Civic Intelligence

Deeper Walk International Inc.

990 • Fiscal year 2021 • EIN 42-1315492

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

39th percentile

6.1%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$91,294

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

57th percentile

14%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$214,575

Up $25,804 (+14%) from 2020

Net Assets

Up

$213,243

Up $27,716 (+15%) from 2020

Liabilities

Down

$1,332

Down $1,912 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin39th percentile

Revenue

Down

$456,936

Down $127,311 (-22%) from 2020

Expenses

Down

$429,220

Down $25,397 (-5.6%) from 2020

Net Income

Down

$27,716

Down $101,914 (-79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$214,575
Liabilities$1,332
Net Assets$213,243
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$456,936
Expenses$429,220
Net Income$27,716
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.2
Gross Receipts
$521,280
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$159,047$178,308▲ $19,261
Inventories for Sale or Use$29,200$36,267▲ $7,067
Total Assets$188,771$214,575▲ $25,804
Other Assets Total$524--
Liabilities
Accounts Payable and Accrued Expenses$3,244$1,332▼ $1,912
Total Liabilities$3,244$1,332▼ $1,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,527$213,243▲ $27,716
Total Net Assets Fund Balance$185,527$213,243▲ $27,716
Total Liabilities and Net Assets / Fund Balance$188,771$214,575▲ $25,804
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcus WarnerPresidentFT$91,294$91,294
Dawn WhitestoneBoard Member-$147$147

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
$240,657
Program Service Revenue
$164,635
Investment Income
$0
Other Revenue
$51,644
All Other Contributions
$240,657
Change in Net Assets
$27,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,793
Other Expenses$152,227
Total Fundraising Expense$57,644
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,411$37,910$22,499$156,820
Current Officers, Directors, Trustees, and Key Employees$59,341$22,824$9,129$91,294
Fees for Services Management$49,484$19,591$6,946$76,021
Office Expenses$14,014$5,445$2,486$21,945
Comp Disqual Persons$5,840$7,300$1,460$14,600
Payroll Taxes$8,044$3,387$1,648$13,079
Occupancy$7,378$2,867$1,309$11,554
Conferences and Meetings$7,183$2,791$1,274$11,248
Information Technology$6,802$2,642$1,207$10,651
Advertising--$9,303$9,303
Other Expenses-$6,549-$6,549
Insurance$1,440$559$256$2,255
Fees for Services Accounting-$1,583-$1,583
Grants to Domestic Orgs$1,200--$1,200
Travel$714$277$127$1,118
Total Functional Expenses$257,851$113,725$57,644$429,220
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$30,500
Brenda WarnerSpouse of Pres.W2 earningsNo$14,600
Benjamin WarnerChild of Pres.1099-necNo$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“President and Board are emailed a draft of Form 990 for comments and”

Part VI Line 11B

“corrections. Once approved, the final copy is filed and made public.”

Part VI Line 19

“Governing documents, policies, Form 990, and financial statements are”

Part VI Line 19

“available for public inspection upon request.”

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
2022-04-27
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Alan M Lane CPA
Address
807 Legion St A14, Craig, CO 81625
Preparer
Alan M Lane
Phone
7192900522
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $14968.00 including grants of: $0.00 Revenue: $12099.00”

Part III Line 4D

“The PATH.”

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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/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt042044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt083700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0333962
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0280069
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0371578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0361244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135544
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0425576
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt058021
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt033593
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt091614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0520726
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0545369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0339804
IRS990ScheduleA/Total509Grp/TotalAmt02675344
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0339804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02675344
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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
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRENDA WARNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1STEPHANIE WARNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BENJAMIN WARNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse of Pres.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Child of Pres.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Child of Pres.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt130500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt23000
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1W2 earnings
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc21099-NEC
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,575
Liabilities
$1,332
Net assets
$213,243
Revenue
$456,936
Expenses
$429,220
Net income
$27,716
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
2021Detailed filing. Detailed filing data is available for this year.$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