Civic Intelligence

Deeper Walk International Inc.

990 • Fiscal year 2019 • EIN 42-1315492

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2021

Organization ProfileWWW.DEEPERWALKINTERNATIONAL.ORG
13295 Illinois Street Suite 223Carmel, IN 46032

(309) 635-4040

Siviq Scores

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

Liabilities / Assets

79th percentile

0.30x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$72,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$80,115

Down $555 (-0.7%) from 2018

Net Assets

Down

$55,897

Down $14,133 (-20%) from 2018

Liabilities

Up

$24,218

Up $13,578 (+128%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Up

$512,121

Up $92,482 (+22%) from 2018

Expenses

Up

$537,394

Up $93,900 (+21%) from 2018

Net Income

Down

-$25,273

Down $1,418 (-5.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$80,115
Liabilities$24,218
Net Assets$55,897
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$512,121
Expenses$537,394
Net Income-$25,273
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2021
Return Version
2019v5.1
Gross Receipts
$624,356
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$58,347$58,450▲ $103
Inventories for Sale or Use$19,935$21,141▲ $1,206
Prepaid Expenses and Deferred Charges$2,388--
Land, Buildings, and Equipment, Net-$524-
Total Assets$80,670$80,115▼ $555
Liabilities
Accounts Payable and Accrued Expenses$10,640$24,218▲ $13,578
Total Liabilities$10,640$24,218▲ $13,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,232$55,897▼ $11,335
Net Assets With Donor Restrictions$2,798--
Total Net Assets Fund Balance$70,030$55,897▼ $14,133
Total Liabilities and Net Assets / Fund Balance$80,670$80,115▼ $555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$524-$524
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Board Members and Trustees

NameTitle
Trent CowlesChairman
Daniel RumbergerBoard Member
Judy DunnaganBoard Member
Randy PetersonBoard Member
Quentin GurneySecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,778
Program Service Revenue
$52,434
Investment Income
$0
Other Revenue
$206,909
All Other Contributions
$252,778
Change in Net Assets
$-25,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,309
Salaries, Compensation, and Employee Benefits$258,885
Total Fundraising Expense$5,621
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,155$22,515$2,502$250,172
Fees for Services Other$133,591--$133,591
Office Expenses$19,788$1,042-$20,830
Conferences and Meetings$17,598--$17,598
Royalties$17,161--$17,161
Occupancy$14,038$1,560-$15,598
Advertising-$11,684$2,920$14,604
Travel-$13,710-$13,710
Information Technology$13,559$60-$13,619
Insurance$10,101$1,010$112$11,223
Payroll Taxes$7,842$784$87$8,713
Other Expenses$5,558--$5,558
Fees for Services Accounting$1,260$2,179-$3,439
Grants to Domestic Orgs$1,200--$1,200
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$476,229$55,544$5,621$537,394
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 35% controlled entity
No
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 governing body review Part VI line 11

“Organizations process to review form 990: 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.”

Governing documents etc available to public 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 Inc
EIN
42-1315492
Address
13295 ILLINOIS STREET SUITE 223, CARMEL, IN 46032

Signing Officer

Name
Marcus Warner
Title
President
Phone
3175644847
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
30

Preparer

Firm
Witmer Wood Tax Consultants LLC
Address
13631 LEO ROAD, LEO, IN 46765-9608
Preparer
Julie H Wood CPA
Phone
2606270777
Supplemental Narrative

Additional Explanations

Amended return information

“Form 990 is being amended to properly report expenses on part ix statemenet of functional expenses as well as adjust fund balance to actual amount. Prior period adjustment made due to change in inventories.”

List of other fees for services expenses Part IX line 11G

“Program service:contract services $83,739royalties $17,161field guide $48,773total program service $149,672”

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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084653
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt060565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt043873
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0263182
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt048565
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt033873
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt082438
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215730
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0339804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215730
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS BEING AMENDED TO PROPERLY REPORT EXPENSES ON PART IX STATEMENET OF FUNCTIONAL EXPENSES AS WELL AS ADJUST FUND BALANCE TO ACTUAL AMOUNT. PRIOR PERIOD ADJUSTMENT MADE DUE TO CHANGE IN INVENTORIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FORM 990: 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/ExplanationTxt2GOVERNING DOCUMENTS, BYLAWS, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICE:CONTRACT SERVICES $83,739ROYALTIES $17,161FIELD GUIDE $48,773TOTAL PROGRAM SERVICE $149,672
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt080670
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IRS990/TotalContributionsAmt0252778
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05621
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537394
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt010640
IRS990/TotalLiabilitiesGrp/EOYAmt024218
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512121
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IRS990/TravelGrp/ManagementAndGeneralAmt013710
IRS990/TravelGrp/TotalAmt013710
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DEEPERWALKINTERNATIONAL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCUS WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03175644847
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEPER WALK INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0421315492
ReturnHeader/Filer/USAddress/AddressLine1Txt013295 ILLINOIS STREET SUITE 223
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260599380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITMER WOOD TAX CONSULTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013631 LEO ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0467659608
ReturnHeader/PreparerPersonGrp/PhoneNum02606270777
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE H WOOD CPA
ReturnHeader/ReturnTs02021-04-15T21:13:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,115
Liabilities
$24,218
Net assets
$55,897
Revenue
$512,121
Expenses
$537,394
Net income
-$25,273
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
2019Detailed filing. Detailed filing data is available for this year.$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