Civic Intelligence

Deeper Walk International Inc.

990 • Fiscal year 2015 • EIN 42-1315492

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 29, 2016

Organization ProfileWWW.DEEPERWALKINTERNATIONAL.ORG
13295 ILLINOIS ST Room 223Carmel, IN 46032

(317) 564-4847

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$62,918

Down $15,309 (-20%) from 2014

Net Assets

Down

$48,121

Down $30,106 (-38%) from 2014

Liabilities

Up

$14,797

Up $14,797 from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Down

$195,177

Down $28,474 (-13%) from 2014

Expenses

Up

$225,283

Up $32,241 (+17%) from 2014

Net Income

Down

-$30,106

Down $60,715 (-198%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$62,918
Liabilities$14,797
Net Assets$48,121
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$195,177
Expenses$225,283
Net Income-$30,106
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$215,730
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,472$48,152▼ $13,320
Inventories for Sale or Use$15,286$13,727▼ $1,559
Land, Buildings, and Equipment, Net$1,469$1,039▼ $430
Total Assets$78,227$62,918▼ $15,309
Liabilities
Accounts Payable and Accrued Expenses-$14,797-
Total Liabilities$0$14,797▲ $14,797
Net Assets / Fund Balance
Temporarily Rstr Net Assets$41,060$34,035▼ $7,025
Unrestricted Net Assets$37,167$14,086▼ $23,081
Total Net Assets Fund Balance$78,227$48,121▼ $30,106
Total Liabilities and Net Assets / Fund Balance$78,227$62,918▼ $15,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,039$14,800$15,839
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Marcus WarnerPresident
Mark BubeckPresident Emeritus
Dan RumbergerVice President
Judy DunaganDirector
Michael ChandraDirector
Randy PetersonDirector
Timothy WarnerDirector
Quentin GurneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$130,557
Program Service Revenue
$5,737
Investment Income
$0
Other Revenue
$58,883
All Other Contributions
$130,557
Change in Net Assets
$-30,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,368
Other Expenses$94,915
Total Fundraising Expense$3,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,329$12,481-$124,810
Conferences and Meetings$44,075--$44,075
Office Expenses$18,405$2,045-$20,450
All Other Expenses$8,381$46-$8,427
Insurance$5,621$625-$6,246
Occupancy$4,604$511-$5,115
Payroll Taxes$2,633$293-$2,926
Fees for Services Other$2,736--$2,736
Other Employee Benefits-$2,632-$2,632
Other Expenses$141$1$1,270$1,411
Travel-$556-$556
Depreciation Depletion-$430-$430
Advertising-$94-$94
Total Functional Expenses$201,880$19,925$3,478$225,283
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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”

Form 990, Part VI, Section C, Line 19

“Governing documents, bylaws, tax returns, and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Deeper Walk International
EIN
42-1315492
Phone
3175644847
Address
13295 ILLINOIS ST Room 223, CARMEL, IN 46032

Signing Officer

Name
Marcus Warner
Title
President
Signed
2016-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Warner
Formed
1985
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
QUAM AND BERGLIN CPA'S
Address
PO BOX 426, ELK POINT, SD 57025
Preparer
Terri L Post
Phone
6053563374
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt094700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0108985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0112161
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0448352
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt038873
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt073633
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt072600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt088685
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt085011
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170798
IRS990ScheduleA/Total509Grp/TotalAmt01015889
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01015889
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015839
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01039
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, BYLAWS, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225283
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt05737
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195177
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IRS990/TravelGrp/TotalAmt0556
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037167
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014086
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013295 ILLINOIS ST SUITE 223
IRS990/USAddress/CityNm0CARMEL
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IRS990/USAddress/ZIPCd046032
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DEEPERWALKINTERNATIONAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCUS WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEPER WALK INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0421315492
ReturnHeader/Filer/PhoneNum03175644847
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ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUAM AND BERGLIN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK POINT

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,918
Liabilities
$14,797
Net assets
$48,121
Revenue
$195,177
Expenses
$225,283
Net income
-$30,106
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