Civic Intelligence

Deeper Walk International Inc.

990 • Fiscal year 2017 • EIN 42-1315492

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

Organization ProfileWWW.DEEPERWALKINTERNATIONAL.ORG
13295 Illinois Street 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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$78,453

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

113%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$109,484

Up $58,167 (+113%) from 2016

Net Assets

Up

$93,885

Up $49,880 (+113%) from 2016

Liabilities

Up

$15,599

Up $8,287 (+113%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin71st percentile

Revenue

Up

$315,495

Up $87,294 (+38%) from 2016

Expenses

Up

$265,615

Up $33,298 (+14%) from 2016

Net Income

Up

$49,880

Up $53,996 (+1312%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$109,484
Liabilities$15,599
Net Assets$93,885
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$315,495
Expenses$265,615
Net Income$49,880
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$339,804
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,893$96,053▲ $52,160
Inventories for Sale or Use$6,904$13,330▲ $6,426
Accounts Receivable$365$101▼ $264
Total Assets$51,317$109,484▲ $58,167
Other Assets Total$155--
Liabilities
Accounts Payable and Accrued Expenses$7,312$15,599▲ $8,287
Total Liabilities$7,312$15,599▲ $8,287
Net Assets / Fund Balance
Unrestricted Net Assets$18,718$93,885▲ $75,167
Temporarily Rstr Net Assets$25,287--
Total Net Assets Fund Balance$44,005$93,885▲ $49,880
Total Liabilities and Net Assets / Fund Balance$51,317$109,484▲ $58,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,839$15,839
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcus WarnerPresidentFT$78,453$78,453

Board Members and Trustees

NameTitle
Trent CowlesChairman
Daniel RumbergerDirector
Dawn WhitestoneDirector
Judy DunaganDirector
Michael ChandraDirector
Randy PetersonDirector
Quentin GurneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$204,260
Program Service Revenue
$44,405
Investment Income
$0
Other Revenue
$66,830
All Other Contributions
$204,260
Change in Net Assets
$49,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,305
Other Expenses$98,310
Total Fundraising Expense$4,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,233$15,693-$156,926
Conferences and Meetings$26,226--$26,226
Office Expenses$11,928$1,431$4,281$17,640
Insurance$14,180$1,576-$15,756
Occupancy$12,382$1,376-$13,758
Information Technology$7,014$35-$7,049
Other Employee Benefits-$6,280-$6,280
Travel-$5,450-$5,450
Other Expenses$4,298$22-$4,320
Payroll Taxes$3,689$410-$4,099
Advertising-$3,543-$3,543
Fees for Services Other-$2,598-$2,598
Fees for Services Legal-$1,800-$1,800
Fees for Services Accounting$153$17-$170
Total Functional Expenses$221,103$40,231$4,281$265,615
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
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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, 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 STREET ROOM 223, CARMEL, IN 46032

Signing Officer

Name
Marcus Warner
Title
President
Phone
3175644847
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Warner
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
23

Preparer

Firm
Schaaf CPA Group LLC
Address
110 N UNION ST, WESTFIELD, IN 46074-9459
Preparer
John Schaaf CPA
Phone
3178675427
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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/CurrentTaxYearMinus3YearsAmt078633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt089700
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt068633
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt067600
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0339804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194461
IRS990ScheduleA/Total509Grp/TotalAmt01198746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0339804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194461
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015839
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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025287
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0109484
IRS990/TotalAssetsGrp/BOYAmt051317
IRS990/TotalAssetsGrp/EOYAmt0109484
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IRS990/TotalContributionsAmt0204260
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04281
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07312
IRS990/TotalLiabilitiesEOYAmt015599
IRS990/TotalLiabilitiesGrp/BOYAmt07312
IRS990/TotalLiabilitiesGrp/EOYAmt015599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093885
IRS990/TotalProgramServiceExpensesAmt0221103
IRS990/TotalProgramServiceRevenueAmt044405
IRS990/TotalReportableCompFromOrgAmt078453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315495
IRS990/TotalVolunteersCnt023
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109484
IRS990/TravelGrp/ManagementAndGeneralAmt05450
IRS990/TravelGrp/TotalAmt05450
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018718
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093885
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd046032
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DEEPERWALKINTERNATIONAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCUS WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03175644847
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEPER WALK INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0421315492
ReturnHeader/Filer/PhoneNum03175644847
ReturnHeader/Filer/USAddress/AddressLine1Txt013295 ILLINOIS STREET ROOM 223
ReturnHeader/Filer/USAddress/CityNm0CARMEL
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA9DCFEFF4BB7EC9A435F024CD2037BD0DC351D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.38.239.58
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:58:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261329302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAAF CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 N UNION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0460749459
ReturnHeader/PreparerPersonGrp/PhoneNum03178675427
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SCHAAF CPA
ReturnHeader/ReturnTs02018-10-11T19:58:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,484
Liabilities
$15,599
Net assets
$93,885
Revenue
$315,495
Expenses
$265,615
Net income
$49,880
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
2017Detailed filing. Detailed filing data is available for this year.$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