Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 42-1315492
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$34,487
Up $8,574 (+33%) from 2011
Net Assets
Up$34,487
Up $8,574 (+33%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$204,438
Up $40,848 (+25%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide counseling services and education on an international basis for missionaries, pastors, and to the public
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE COUNSELING SERVICES AND EDUCATION ON AN INTERNATIONAL BASIS FOR MISSIONARIES, PASTORS, AND THE PUBLIC |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 18741 N UNION ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WESTFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46074 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 650 |
| IRS990/Advertising/Total | 0 | 650 |
| IRS990/AllOtherContributions | 0 | 130442 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 297 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2678 |
| IRS990/AllOtherExpenses/Total | 0 | 2975 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4040 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13455 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 58616 |
| IRS990/ConferencesMeetings/Total | 0 | 58616 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 130442 |
| IRS990/ContributionsGrantsPriorYear | 0 | 116082 |
| IRS990/CostOfGoodsSold | 0 | 14290 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 422 |
| IRS990/DepreciationDepletion/Total | 0 | 422 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COUNSELING SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 173429 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3085 |
| IRS990/FeesForServicesOther/Total | 0 | 3085 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RANDY PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL CHANDRA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARC CLARKE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARCUS WARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK BUBECK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAN RUMBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TIMOTHY WARNER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 227302 |
| IRS990/GrossSalesOfInventory | 0 | 43226 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 334 |
| IRS990/Insurance/ProgramServices | 0 | 3009 |
| IRS990/Insurance/Total | 0 | 3343 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 21385 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 20966 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13623 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13689 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 488 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 66 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE COUNSELING SERVICES AND EDUCATION ON AN INTERNATIONAL BASIS FOR MISSIONARIES, PASTORS, AND TO THE PUBLIC |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARCUS WARNER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 25913 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 34487 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 28936 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 900 |
| IRS990/Occupancy/ProgramServices | 0 | 8100 |
| IRS990/Occupancy/Total | 0 | 9000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 384 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3454 |
| IRS990/OfficeExpenses/Total | 0 | 3838 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13155 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13155 |
| IRS990/OtherExpensePriorYear | 0 | 66114 |
| IRS990/OtherExpensesCurrentYear | 0 | 102595 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | POSTAGE |
| IRS990/OtherExpenses/Description | 2 | EQUIP RENTAL MAINT |
| IRS990/OtherExpenses/Description | 3 | MISC BANK CHARGES |
| IRS990/OtherExpenses/Fundraising | 0 | 2447 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 520 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4680 |
| IRS990/OtherExpenses/ProgramServices | 1 | 271 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4373 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5344 |
| IRS990/OtherExpenses/Total | 0 | 5200 |
| IRS990/OtherExpenses/Total | 1 | 2719 |
| IRS990/OtherExpenses/Total | 2 | 4373 |
| IRS990/OtherExpenses/Total | 3 | 5344 |
| IRS990/OtherRevenueCurrentYear | 0 | 28936 |
| IRS990/OtherRevenuePriorYear | 0 | 35552 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8765 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 78885 |
| IRS990/OtherSalariesAndWages/Total | 0 | 87650 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 104 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 934 |
| IRS990/PayrollTaxes/Total | 0 | 1038 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 53634 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATIONAL CONFERENCES |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 53634 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 53634 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 8574 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 8574 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11956 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 101843 |
| IRS990/SalariesEtcPriorYear | 0 | 97476 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 88685 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 85011 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 22500 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 196196 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 20300 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 27150 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 21000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 87599 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 21375 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 177424 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 130442 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 116082 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 144150 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 142073 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 222792 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 755539 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 432 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 432 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 96860 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 54716 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 139234 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 111524 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 135047 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 537381 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 432 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.78200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.71080 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 919300 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 108985 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 112161 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 43500 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 87599 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 21375 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 373620 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 227302 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 170798 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 283384 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 253597 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 357839 |
| IRS990ScheduleA/Total509/Total | 0 | 1292920 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 227302 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 170798 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 283384 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 253597 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 358271 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1293352 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 66 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13623 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 13689 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 66 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THIS ACTION MAY OCCUR BEFORE OR AFTER THE ACTUAL FILING OF THE TAX RETURN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS, BYLAWS, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | B 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | C 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IN |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 27675 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 31923 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 18741 N UNION ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WESTFIELD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 46074 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KRISTYI MARICHAL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3178966879 |
| IRS990/TotalAssets/BOY | 0 | 25913 |
| IRS990/TotalAssetsBOY | 0 | 25913 |
| IRS990/TotalAssets/EOY | 0 | 34487 |
| IRS990/TotalAssetsEOY | 0 | 34487 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 130442 |
| IRS990/TotalExpensesCurrentYear | 0 | 204438 |
| IRS990/TotalExpensesPriorYear | 0 | 163590 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2447 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 28562 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 173429 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 204438 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2447 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 25913 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 34487 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 25913 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 34487 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 173429 |
| IRS990/TotalProgramServiceRevenue | 0 | 53634 |
| IRS990/TotalRevenueCurrentYear | 0 | 213012 |
| IRS990/TotalRevenuePriorYear | 0 | 151634 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 53634 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 213012 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 3030 |
| IRS990/Travel/Total | 0 | 3030 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -1762 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2564 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.DEEPERWALKINTERNATIONAL.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1985 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 421315492 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DEEPER WALK INTERNATIONAL |
| ReturnHeader/Filer/NameControl | 0 | DEEP |
| ReturnHeader/Filer/Phone | 0 | 3178966879 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 18741 N UNION ST |
| ReturnHeader/Filer/USAddress/City | 0 | WESTFIELD |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 46074 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-30 |
| ReturnHeader/Officer/Name | 0 | MARCUS WARNER |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-30 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | QUAM AND BERGLIN CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 426 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ELK POINT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 57025 |
| ReturnHeader/Preparer/Name | 0 | TERRI L POST |
| ReturnHeader/Preparer/Phone | 0 | 6053563374 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.