Civic Intelligence

Deeper Walk International Inc.

990 • Fiscal year 2023 • EIN 42-1315492

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

13295 Illinois St 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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$132,502

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

189%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

107%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,815,693

Up $2,497,593 (+189%) from 2022

Net Assets

Up

$3,777,660

Up $2,461,268 (+187%) from 2022

Liabilities

Up

$38,033

Up $36,325 (+2127%) from 2022

Revenue

Up

$3,470,201

Up $1,797,205 (+107%) from 2022

Expenses

Up

$1,059,549

Up $489,702 (+86%) from 2022

Net Income

Up

$2,410,652

Up $1,307,503 (+119%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$3,815,693
Liabilities$38,033
Net Assets$3,777,660

Operations Trend

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

2023

Revenue$3,470,201
Expenses$1,059,549
Net Income$2,410,652
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$3,519,269
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 through heartfocused discipleship

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,794,202-
Investments in Publicly Traded Securities$1,014,444$838,335▼ $176,109
Cash and Non-Interest-Bearing Accounts$264,180$146,531▼ $117,649
Inventories for Sale or Use$39,476$36,625▼ $2,851
Total Assets$1,318,100$3,815,693▲ $2,497,593
Liabilities
Deferred Revenue-$32,834-
Accounts Payable and Accrued Expenses$1,708$5,199▲ $3,491
Total Liabilities$1,708$38,033▲ $36,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,316,392$3,777,660▲ $2,461,268
Total Net Assets Fund Balance$1,316,392$3,777,660▲ $2,461,268
Total Liabilities and Net Assets / Fund Balance$1,318,100$3,815,693▲ $2,497,593

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,464,000-$2,464,000
Buildings$316,988$4,012$321,000
Other Land Buildings$13,214$1,786$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marcus WarnerPresNonvotingFT$132,502$132,502

Board Members and Trustees

NameTitle
Quentin GurneyChairman Treasurer
Daniel RumbergerBoard Member
Pam MutzBoard Member
Randy PetersonBoard Member
Terry FleckBoard Member
Judy DunnaganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,129,203
Program Service Revenue
$235,467
Investment Income
$35,425
Other Revenue
$70,106
All Other Contributions
$3,129,203
Change in Net Assets
$2,410,652

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$2,761,296Fair Market Value (FMV)-Broker
Total Noncash Contributions1$2,761,296-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,126
Other Expenses$304,223
Total Fundraising Expense$155,139
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,471$163,388$96,602$462,461
Current Officers, Directors, Trustees, and Key Employees$72,876$46,376$13,250$132,502
Comp Disqual Persons$72,478$27,197$4,178$103,853
Fees for Services Other$43,584$12,098$18,945$74,627
Office Expenses$27,940$12,582$5,960$46,482
Payroll Taxes$21,034$14,580$7,710$43,324
Occupancy$29,845$11,932-$41,777
Information Technology$7,850$26,400-$34,250
Travel$13,463$18,463$885$32,811
Advertising$5,199$13,051$5,546$23,796
Conferences and Meetings$20,729-$500$21,229
Pension Plan Contributions$6,514$3,909$1,563$11,986
Other Expenses-$9,846-$9,846
Insurance$5,910$3,024-$8,934
Depreciation Depletion$5,798--$5,798
Fees for Services Accounting-$4,673-$4,673
Grants to Domestic Orgs$1,200--$1,200
Total Functional Expenses$536,891$367,519$155,139$1,059,549
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
Marcus WarnerPresidentGross W2 + HousingNo$132,502
Stephanie WarnerChild of PresidentGross W2 EarningsNo$44,729
Benjamin WarnerChild of PresidentGross W2 EarningsNo$41,773
Brenda WarnerSpouse of PresidentGross W2 EarningsNo$17,351
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
Yes
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 12C

Completion of questionnarie is required annually.

Part VI Line 15A or B

Comparison of available market data of similarly sized organizations

Part VI Line 15A or B

is conducted periodically.

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 St Ste 223, Carmel, IN 46032

Signing Officer

Name
Marcus Warner
Title
President
Phone
3175644847
Signed
2024-04-29
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
13
Volunteers
25

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: $13630.00 including grants of: $0.00 Revenue: $29435.00

Part III Line 4D

The PATH

Part III Line 4D

Expenses: $33248.00 including grants of: $0.00 Revenue: $29300.00

Part III Line 4D

Various speaking engagements

Part III Line 4D

Expenses: $179489.00 including grants of: $0.00 Revenue: $0.00

Part III Line 4D

Joy Center. Transferable training system. Coaching, classes, group practice

Part III Line 4D

to equip people in skills that lead to core habits of joy-filled people.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229300
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IRS990/ProgSrvcAccomActy2Grp/Desc0Coordination, development, & administration of various special events including podcasts, webinars, seminars, family camps, conferences, and speaking engagements. All are intended to promote the core mission and vision of Deeper Walk.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050842
IRS990/ProgSrvcAccomActy3Grp/Desc0Development & administration of online learning related to heart- focused discipleship. 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.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt01200
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0The PATH
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IRS990/ProgSrvcAccomActyOtherGrp/Desc2Joy Center. Transferable training system. Coaching, classes, group practice to equip people in skills that lead to core habits of joy-filled people.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRENDA WARNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1STEPHANIE WARNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BENJAMIN WARNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3MARCUS WARNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse of President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Child of President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Child of President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3President
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt241773
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3132502
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Gross W2 Earnings
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Gross W2 Earnings
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Gross W2 Earnings
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Gross W2 + Housing
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Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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
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

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