Civic Intelligence

Deeper Walk International Inc.

990 • Fiscal year 2022 • EIN 42-1315492

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$97,724

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

514%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

266%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,318,100

Up $1,103,525 (+514%) from 2021

Net Assets

Up

$1,316,392

Up $1,103,149 (+517%) from 2021

Liabilities

Up

$1,708

Up $376 (+28%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin93rd percentile

Revenue

Up

$1,672,996

Up $1,216,060 (+266%) from 2021

Expenses

Up

$569,847

Up $140,627 (+33%) from 2021

Net Income

Up

$1,103,149

Up $1,075,433 (+3880%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$1,318,100
Liabilities$1,708
Net Assets$1,316,392
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$1,672,996
Expenses$569,847
Net Income$1,103,149
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,730,586
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
Investments in Publicly Traded Securities-$1,014,444-
Cash and Non-Interest-Bearing Accounts$178,308$264,180▲ $85,872
Inventories for Sale or Use$36,267$39,476▲ $3,209
Total Assets$214,575$1,318,100▲ $1,103,525
Liabilities
Accounts Payable and Accrued Expenses$1,332$1,708▲ $376
Total Liabilities$1,332$1,708▲ $376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,243$1,316,392▲ $1,103,149
Total Net Assets Fund Balance$213,243$1,316,392▲ $1,103,149
Total Liabilities and Net Assets / Fund Balance$214,575$1,318,100▲ $1,103,525
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcus WarnerPresidentFT$97,724$97,724

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,320,175
Program Service Revenue
$276,463
Investment Income
$13,976
Other Revenue
$62,382
All Other Contributions
$1,320,175
Change in Net Assets
$1,103,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,592
Other Expenses$205,248
Total Fundraising Expense$57,624
Grants and Similar Amounts Paid$3,007
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,913$43,100$16,900$176,913
Current Officers, Directors, Trustees, and Key Employees$48,862$39,089$9,772$97,723
Fees for Services Management$39,007$33,314$11,012$83,333
Comp Disqual Persons$42,699$19,016-$61,715
Information Technology$18,340$11,486$3,217$33,043
Office Expenses$11,589$7,260$2,032$20,881
Payroll Taxes$11,315$5,492$1,448$18,255
Conferences and Meetings$9,521$5,962$1,670$17,153
Travel$8,742$5,475$1,533$15,750
Occupancy$6,480$4,058$1,137$11,675
Other Expenses-$10,916-$10,916
Advertising--$7,928$7,928
Pension Plan Contributions$3,878$2,428$680$6,986
Insurance$1,686$1,056$295$3,037
Grants to Domestic Orgs$3,007--$3,007
Fees for Services Accounting-$1,532-$1,532
Total Functional Expenses$322,039$190,184$57,624$569,847
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
Benjamin WarnerChild of Pres.W2 earningsNo$16,565
Brenda WarnerSpouse of Pres.W2 earningsNo$14,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Warner
Formed
1988
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
15

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: $64278.00 including grants of: $0.00 Revenue: $48786.00”

Part III Line 4D

“Activity related to the Journey Groups (final expenses), The PATH, and”

Part III

“various speaking engagements.”

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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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IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt050625
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037713
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Activity related to the Journey Groups (final expenses), The PATH, and various speaking engagements.
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IRS990/PYTotalExpensesAmt0429220
IRS990/PYTotalRevenueAmt0456936
IRS990/ReconcilationRevenueExpnssAmt01103149
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt049283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt058500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt042044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0239166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01320175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0310130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0252778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02307865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013976
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0396435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0280069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0334959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0371578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0361244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01744285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013976
IRS990ScheduleA/InvestmentIncomeCYPct00.00344
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IRS990ScheduleA/PublicSupportPY509Pct00.84093
IRS990ScheduleA/PublicSupportTotal509Amt03707182
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt080466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt074472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt092093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt042044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0344968
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07144
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt039876
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt025189
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt033593
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0105802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0520726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0645089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0624356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0545369
IRS990ScheduleA/Total509Grp/TotalAmt04052150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01730586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0520726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0645089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0624356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0545369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04066126
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
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/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014650
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt130500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt216565
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W2 earnings
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1W2 earnings
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2W2 earnings
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Board are emailed a draft of Form 990 for comments and

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,318,100
Liabilities
$1,708
Net assets
$1,316,392
Revenue
$1,672,996
Expenses
$569,847
Net income
$1,103,149
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
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