Civic Intelligence

Deeper Walk International Inc.

990 • Fiscal year 2018 • EIN 42-1315492

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 30, 2019

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

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$72,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$80,670

Down $28,814 (-26%) from 2017

Net Assets

Down

$70,030

Down $23,855 (-25%) from 2017

Liabilities

Down

$10,640

Down $4,959 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin27th percentile

Revenue

Up

$419,639

Up $104,144 (+33%) from 2017

Expenses

Up

$443,494

Up $177,879 (+67%) from 2017

Net Income

Down

-$23,855

Down $73,735 (-148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$80,670
Liabilities$10,640
Net Assets$70,030
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$419,639
Expenses$443,494
Net Income-$23,855
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$545,369
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$96,053$58,347▼ $37,706
Inventories for Sale or Use$13,330$19,935▲ $6,605
Prepaid Expenses and Deferred Charges-$2,388-
Accounts Receivable$101--
Total Assets$109,484$80,670▼ $28,814
Liabilities
Accounts Payable and Accrued Expenses$15,599$10,640▼ $4,959
Total Liabilities$15,599$10,640▼ $4,959
Net Assets / Fund Balance
Unrestricted Net Assets$91,087$67,232▼ $23,855
Temporarily Rstr Net Assets$2,798$2,798→ $0
Total Net Assets Fund Balance$93,885$70,030▼ $23,855
Total Liabilities and Net Assets / Fund Balance$109,484$80,670▼ $28,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,839$15,839
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcus WarnerPresidentFT$72,600$72,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$184,125
Program Service Revenue
$93,241
Investment Income
$0
Other Revenue
$142,273
All Other Contributions
$184,125
Change in Net Assets
$-23,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,232
Other Expenses$188,062
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,846$23,427-$234,273
Fees for Services Other$41,469$5,512-$46,981
Conferences and Meetings$38,797--$38,797
Office Expenses$29,457$1,610-$31,067
Travel-$22,739-$22,739
Occupancy$13,768$1,530-$15,298
Information Technology$11,987$60-$12,047
Other Employee Benefits-$11,890-$11,890
Advertising-$10,021-$10,021
Insurance$8,291$921-$9,212
Payroll Taxes$7,262$807-$8,069
Fees for Services Accounting$1,260$140-$1,400
Grants to Domestic Orgs$1,200--$1,200
Fees for Services Legal-$500-$500
Total Functional Expenses$364,337$79,157$0$443,494
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
Annual disclosure for covered persons
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
Yes
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
2019-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Warner
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
63

Preparer

Firm
Schaaf CPA Group LLC
Address
110 N UNION ST, WESTFIELD, IN 46074-9459
Preparer
John Schaaf CPA
Phone
3178675427
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other 0 5,512 0 royalties 4,636 0 0 consultants 36,833 0 0 total 41,469 5,512 0”

Raw XML Appendix383 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.

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IRS990ScheduleA/PublicSupportPY509Pct00.70260
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt083700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt043873
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt078633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0308815
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt048565
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt033873
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt068633
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0339804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207598
IRS990ScheduleA/Total509Grp/TotalAmt01549654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0545369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0339804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01549654
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/ExplanationTxt2OTHER 0 5,512 0 ROYALTIES 4,636 0 0 CONSULTANTS 36,833 0 0 TOTAL 41,469 5,512 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02798
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109484
IRS990/TotalAssetsEOYAmt080670
IRS990/TotalAssetsGrp/BOYAmt0109484
IRS990/TotalAssetsGrp/EOYAmt080670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184125
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015599
IRS990/TotalLiabilitiesEOYAmt010640
IRS990/TotalLiabilitiesGrp/BOYAmt015599
IRS990/TotalLiabilitiesGrp/EOYAmt010640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093885
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IRS990/TotalProgramServiceExpensesAmt0364337
IRS990/TotalProgramServiceRevenueAmt093241
IRS990/TotalReportableCompFromOrgAmt072600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419639
IRS990/TotalVolunteersCnt063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080670
IRS990/TravelGrp/ManagementAndGeneralAmt022739
IRS990/TravelGrp/TotalAmt022739
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt067232
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013295 ILLINOIS ST STE 223
IRS990/USAddress/CityNm0CARMEL
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046032
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DEEPERWALKINTERNATIONAL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCUS WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03175644847
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-30
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/Filer/USAddress/ZIPCd046032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F2DA13BE5F38BD63ED5012997F03B57F9A28D03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F2DA13BE5F38BD63ED5012997F03B57F9A28D03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.220.176.92
ReturnHeader/FilingSecurityInformation/IPDt02019-08-30
ReturnHeader/FilingSecurityInformation/IPTm011:53:39
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/PreparationDt02019-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SCHAAF CPA
ReturnHeader/ReturnTs02019-08-30T10:56:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,670
Liabilities
$10,640
Net assets
$70,030
Revenue
$419,639
Expenses
$443,494
Net income
-$23,855
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
2018Detailed filing. Detailed filing data is available for this year.$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