Civic Intelligence

Deeper Walk International

EIN 42-1315492 • 501(c)3 • Carmel, IN

Profile

To help people identify and overcome obstacles that keep them from a deeper walk with god through equipping events, books, and online resources.

13295 Illinois Street Ste 223Carmel, IN 46032

www.deeperwalkinternational.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-243%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$127,508

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-53%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,787,776

Down $2,027,917 (-53%) from 2023

Liabilities

Up

$103,939

Up $65,906 (+173%) from 2023

Net Assets

Down

$1,683,837

Down $2,093,823 (-55%) from 2023

Revenue

Down

$883,656

Down $2,586,545 (-75%) from 2023

Expenses

Up

$3,028,004

Up $1,968,455 (+186%) from 2023

Net Income

Down

-$2,144,348

Down $4,555,000 (-189%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $25,913Liabilities 2011: $0Net Assets 2011: $25,9132011Assets 2012: $34,487Liabilities 2012: $0Net Assets 2012: $34,4872012Assets 2013: $47,618Liabilities 2013: $0Net Assets 2013: $47,6182013Assets 2014: $78,227Liabilities 2014: $0Net Assets 2014: $78,2272014Assets 2015: $62,918Liabilities 2015: $14,797Net Assets 2015: $48,1212015Assets 2016: $51,317Liabilities 2016: $7,312Net Assets 2016: $44,0052016Assets 2017: $109,484Liabilities 2017: $15,599Net Assets 2017: $93,8852017Assets 2018: $80,670Liabilities 2018: $10,640Net Assets 2018: $70,0302018Assets 2019: $80,115Liabilities 2019: $24,218Net Assets 2019: $55,8972019Assets 2020: $188,771Liabilities 2020: $3,244Net Assets 2020: $185,5272020Assets 2021: $214,575Liabilities 2021: $1,332Net Assets 2021: $213,2432021Assets 2022: $1,318,100Liabilities 2022: $1,708Net Assets 2022: $1,316,3922022Assets 2023: $3,815,693Liabilities 2023: $38,033Net Assets 2023: $3,777,6602023Assets 2024: $1,787,776Liabilities 2024: $103,939Net Assets 2024: $1,683,8372024

Highlighted filing

2024

Assets$1,787,776
Liabilities$103,939
Net Assets$1,683,837

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $151,634Expenses 2011: $163,590Net Income 2011: -$11,9562011Expenses 2012: $204,4382012Revenue 2013: $174,434Expenses 2013: $161,303Net Income 2013: $13,1312013Revenue 2014: $223,651Expenses 2014: $193,042Net Income 2014: $30,6092014Revenue 2015: $195,177Expenses 2015: $225,283Net Income 2015: -$30,1062015Revenue 2016: $228,201Expenses 2016: $232,317Net Income 2016: -$4,1162016Revenue 2017: $315,495Expenses 2017: $265,615Net Income 2017: $49,8802017Revenue 2018: $419,639Expenses 2018: $443,494Net Income 2018: -$23,8552018Revenue 2019: $512,121Expenses 2019: $537,394Net Income 2019: -$25,2732019Revenue 2020: $584,247Expenses 2020: $454,617Net Income 2020: $129,6302020Revenue 2021: $456,936Expenses 2021: $429,220Net Income 2021: $27,7162021Revenue 2022: $1,672,996Expenses 2022: $569,847Net Income 2022: $1,103,1492022Revenue 2023: $3,470,201Expenses 2023: $1,059,549Net Income 2023: $2,410,6522023Revenue 2024: $883,656Expenses 2024: $3,028,004Net Income 2024: -$2,144,3482024

Highlighted filing

2024

Revenue$883,656
Expenses$3,028,004
Net Income-$2,144,348

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.10$1.68$0.88$3.03$2.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.04$3.78$3.47$1.06$2.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$1.67$0.57$1.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.46$0.43$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.58$0.45$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.51$0.54$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.42$0.44$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.32$0.27$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.23$0.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.20$0.23$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.22$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.17$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.20
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.15$0.16$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$981,715
Mission and Program Overview

Mission

To provide counseling services and education on an international basis for missionaries, pastors, and to the public

To help christian everywhere live with greater freedom, maturity, and kingdom impact through heartfocused discipleship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,794,202--
Investments in Publicly Traded Securities$838,335$625,666▼ $212,669
Cash and Non-Interest-Bearing Accounts$146,531$200,781▲ $54,250
Inventories for Sale or Use$36,625$28,975▼ $7,650
Prepaid Expenses and Deferred Charges-$2,354-
Total Assets$3,815,693$1,787,776▼ $2,027,917
Other Assets Total-$930,000-
Liabilities
Deferred Revenue$32,834$97,827▲ $64,993
Accounts Payable and Accrued Expenses$5,199$6,112▲ $913
Total Liabilities$38,033$103,939▲ $65,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,777,660$1,683,837▼ $2,093,823
Total Net Assets Fund Balance$3,777,660$1,683,837▼ $2,093,823
Total Liabilities and Net Assets / Fund Balance$3,815,693$1,787,776▼ $2,027,917

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$930,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marcus WarnerPresident/non-votingFT$127,508$127,508
Nikolas a HarrangDirector of OperationsFT$101,793$101,793

Board Members and Trustees

NameTitle
Terry FleckChair
Dan RumbergerBoard Member
Randall PtersonBoard Member
Bill MutzBoard Member - Share Vote With Spouse
Pam MutzBoard Member - Shares Vote With Spouse
Kevin SmithBaord Member - Shares Vote With Spouse
Judy DunaganSecretary
Adrienne SmithTreasurer - Shares Vote With Spouse
Revenue and Support

Revenue Composition

Contributions and Grants
$469,689
Program Service Revenue
$329,237
Investment Income
$41,512
Other Revenue
$43,218
All Other Contributions
$469,689
Change in Net Assets
$-2,144,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,232,370
Salaries, Compensation, and Employee Benefits$795,534
Total Fundraising Expense$173,089
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,040$223,543$104,491$720,074
Payroll Taxes$24,976$14,185$6,631$45,792
Advertising$10,572$19,293$14,056$43,921
Information Technology$8,590$23,683$750$33,023
Conferences and Meetings$22,222$10,676-$32,898
Office Expenses$16,277$8,460$8,088$32,825
Occupancy$23,143$8,160-$31,303
Other Employee Benefits$16,370$9,062$4,236$29,668
Travel$10,170$12,370$637$23,177
Fees for Services Legal$4,167$14,190-$18,357
Insurance$8,110$5,737-$13,847
Depreciation Depletion$5,798--$5,798
Other Expenses$491$1,600$34,200$1,600
Grants to Domestic Orgs$100--$100
Total Functional Expenses$611,171$2,243,744$173,089$3,028,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marcus WarnerPresidentGross W2 Earnings HousingNo$127,508
Benjamin WarnerChild of PresidentGross W2 EarningsNo$65,850
Stephanie WarnerChild of PresidentGross W2 EarningsNo$53,550
Brenda WarnerSpouse of PresidentGross W2 EarningsNo$8,792
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section LINE 11B, Line LINE 11B

President and board are emailed a draft of form 990 for comments and corrections. Once approved, the final copy is filed and made public.

Form 990, Part VI, Section 12C, Line 12C

Completion of questionnaire is required annually.

Form 990, Part VI, Section LINE 15A OR B, Line LINE 15A OR B

Comparison of available market data of similarly sized organizations is conducted periodically.

Form 990, Part VI, Section LINE 19, Line LINE 19

Governing documents, policies, form 990, and financial statements are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Deeper Walk International Inc
EIN
42-1315492
Phone
3175644847
Address
13295 ILLINOIS STREET STE 223, CARMEL, IN 46032

Signing Officer

Name
Marcus Warner
Title
President
Phone
3175644847
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Warner
Formed
1988
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
25

Preparer

Firm
Parsons & Company Cpas Pllc
Address
228A WEST MAIN, RICHMOND, KY 40475
Preparer
John L Dundon
Phone
8593533373
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 47,222, Grants and allocations 0, Revenue 40,937 EVENTS. COORDINATION, DEVELOPMENT, ADMINISTRATION OF VARIOUS SPECIAL EVENTS INCLUDING PODCASTS, WEBINARS, SEMINARS, FAMILY CAMPS, CONFERENCES, AND SPEAKING ENGAGEMENTS. ALL ARE INTENDED TO PROMOTE THE CORE MISSION AND VISION OF DEEPER WALK.

Form 990, Part III, Line 4D

Program Service Expenses 209,490, Grants and allocations 0, Revenue 0 JOY CENTER. TRANSFERABLE TRAINING SYSTEM. COACHING, CLASSES, GROUP PRACTICE TO EQUIP PEOPLE IN SKILLS THAT LEAD TO CORE HABITS OF JOY-FILLED PEOPLE.

Form 990, Part III, Line 4D

Program Service Expenses 51,159, Grants and allocations 0, Revenue 0 OUTREACH. REPRESENTS OUTREACH VIA WEBCASTS AND PODCASTS.

Form 990, Part IV, Section LINE 32, Line LINE 32

On december 16, 2024, the organization reclassified a previously donated parcel of land, building, and related equipment as asset held for sale. The property had originally been received as an in-kind contribution in 2023, recorded at its fair market value at the that time of 2,800,000. In accordance with applicable accounting standards, the property was written down by 1,858,404 to reflect its estimated fair value less costs to sell as of the reclassification date. Reclassification to asset held for sale and recognition of impairment loss. The asset remains owned by the organization as of year-end 2024 and is actively being marketed for sale. The fair market value after the impairment adjustment is 930,000. Proceeds from the eventual sale of the property will be used to further the organizations exempt purposes, including program expansion and operational support.

Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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