Civic Intelligence

Deeper Walk International Inc.

990 • Fiscal year 2020 • EIN 42-1315492

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

Organization Profilewww.DEEPERWALKINTERNATIONAL.ORG
13295 Illinois Street Ste 223Carmel, IN 46032

(317) 564-4847

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$80,973

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$188,771

Up $108,656 (+136%) from 2019

Net Assets

Up

$185,527

Up $129,630 (+232%) from 2019

Liabilities

Down

$3,244

Down $20,974 (-87%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin73rd percentile

Revenue

Up

$584,247

Up $72,126 (+14%) from 2019

Expenses

Down

$454,617

Down $82,777 (-15%) from 2019

Net Income

Up

$129,630

Up $154,903 (+613%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$188,771
Liabilities$3,244
Net Assets$185,527
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$584,247
Expenses$454,617
Net Income$129,630
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.0
Gross Receipts
$645,629
Mission and Program Overview

Mission

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

To help Christians everywhere live with greater freedom maturity and Kingdom impact

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,450$159,047▲ $100,597
Inventories for Sale or Use$21,141$29,200▲ $8,059
Land, Buildings, and Equipment, Net$524$524→ $0
Total Assets$80,115$188,771▲ $108,656
Liabilities
Accounts Payable and Accrued Expenses$24,218$3,244▼ $20,974
Total Liabilities$24,218$3,244▼ $20,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,897$185,527▲ $129,630
Total Net Assets Fund Balance$55,897$185,527▲ $129,630
Total Liabilities and Net Assets / Fund Balance$80,115$188,771▲ $108,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$524-$524
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcus WarnerPresidentFT$80,973$80,973

Board Members and Trustees

NameTitle
Quentin GurneyChairman Treasurer
Daniel RumbergerBoard Member
Judy DunnaganBoard Member
Pam MutzBoard Member
Randy PetersonBoard Member
Trent CowlesBoard Member
Alan FrydenlundSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$310,130
Program Service Revenue
$247,456
Investment Income
$0
Other Revenue
$26,661
All Other Contributions
$270,130
Change in Net Assets
$129,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,523
Other Expenses$190,894
Total Fundraising Expense$80,642
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,809$28,918$11,510$121,237
Fees for Services Other$68,065$12,104$33,188$113,357
Current Officers, Directors, Trustees, and Key Employees$22,272$37,118$14,848$74,238
Comp Disqual Persons$5,917$38,693$730$45,340
Office Expenses$12,052$7,569$3,563$23,184
Payroll Taxes$5,840$5,611$1,451$12,902
Occupancy$5,361$4,177$1,732$11,270
Conferences and Meetings$9,000$1,077-$10,077
Advertising--$10,020$10,020
Information Technology$4,362$3,398$1,410$9,170
Other Employee Benefits$2,124$5,335$1,347$8,806
Fees for Services Accounting-$5,134-$5,134
Other Expenses$3,000$192-$3,000
Insurance$1,363$1,062$440$2,865
Travel$1,249$973$403$2,625
Grants to Domestic Orgs$1,200--$1,200
Total Functional Expenses$222,614$151,361$80,642$454,617
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephanie WarnerChild of Pres.W2 earningsNo$32,810
Brenda WarnerSpouse of Pres.W2 earningsNo$14,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Part VI Line 11B

“Process for review of 990: Submitted to the Board of Directors for review”

Part VI Line 11B

“and approval prior to filing.”

Part VI Line 18

“When requested,the documents are emailed to the interested party.”

Part VI Line 19

“When requested,the documents are emailed to the interested party.”

Filing and Contact Details

Filer

Filer Name
Deeper Walk International Inc
EIN
42-1315492
In Care Of
% Marcus Warner
Phone
3175644847
Address
13295 Illinois Street Ste 223, Carmel, IN 46032

Signing Officer

Name
Marcus Warner
Title
President
Phone
3175644847
Signed
2021-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Warner
Formed
1988
Legal Domicile
In
Voting Board Members
8
Independent Board Members
7
Employees
6
Volunteers
20

Preparer

Firm
Alan M Lane CPA
Address
1120 S Eaton Circle 2D, Castle Rock, CO 80104
Preparer
Alan M Lane
Phone
7203895254
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Speakers, facilitators Total expenses - $68065.00 Program service expenses - $68065.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“General contractors Total expenses - $12104.00 Program service expenses - $0.00 Mgmt and general expenses - $12104.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Fundraisers, Allocations Total expenses - $33188.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $33188.00”

Part III Line 4D

“Expenses: $7100.00 including grants of: $0.00 Revenue: $13779.00”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Development & administration of online learning (called E-Institute). This is a collection of online courses offered by Deeper Walk teachers related to a wide variety of subjects including leadership, biblical studies, discipleship, emotional healing, spiritual warfare, marraige and parenting.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031834
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058160
IRS990/ProgSrvcAccomActy3Grp/Desc0Coordination, development and administration of various special events including, webinars, seminars, family camps, conferences and speaking engagements. All are intended to promote the core mission and vision of Deeper Walk.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065523
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066022
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013779
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IRS990/PYTotalRevenueAmt0494960
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IRS990/ReconcilationRevenueExpnssAmt0129630
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0109495
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt042044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt083700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0245527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0310130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0252778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01107793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0334959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0371578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0361244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01287978
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83901
IRS990ScheduleA/PublicSupportPY509Pct00.86620
IRS990ScheduleA/PublicSupportTotal509Amt02010065
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt042044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt083700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt060565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0385706
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt058021
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt033593
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt048565
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0140179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0645089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0624356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0545369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0339804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241153
IRS990ScheduleA/Total509Grp/TotalAmt02395771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0645089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0624356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0545369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0339804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02395771
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0524
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRENDA WARNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1STEPHANIE WARNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse of Pres.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Child of Pres.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt132810
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W2 earnings
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1W2 earnings
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,771
Liabilities
$3,244
Net assets
$185,527
Revenue
$584,247
Expenses
$454,617
Net income
$129,630
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits