Civic Intelligence

Walker Center for Ecumenical Exchange Inc.

990 • Fiscal year 2019 • EIN 04-2123665

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileWWW.WALKERCTR.ORG
PO Box 66015Auburndale, MA 02466-2256

(617) 969-3919

Siviq Scores

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

Liabilities / Assets

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$51,306

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,660,427

Down $21,846 (-1.3%) from 2018

Net Assets

Down

$1,223,059

Down $4,059 (-0.3%) from 2018

Liabilities

Down

$437,368

Down $17,787 (-3.9%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

Up

$977,276

Up $46,268 (+5.0%) from 2018

Expenses

Up

$1,051,737

Up $124,980 (+13%) from 2018

Net Income

Down

-$74,461

Down $78,712 (-1852%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,390,434Liabilities 2011: $206,308Net Assets 2011: $1,184,1262011Assets 2012: $1,400,709Liabilities 2012: $210,159Net Assets 2012: $1,190,5502012Assets 2013: $1,369,958Liabilities 2013: $209,938Net Assets 2013: $1,160,0202013Assets 2014: $1,371,945Liabilities 2014: $205,381Net Assets 2014: $1,166,5642014Assets 2015: $1,331,617Liabilities 2015: $206,383Net Assets 2015: $1,125,2342015Assets 2016: $1,434,866Liabilities 2016: $473,716Net Assets 2016: $961,1502016Assets 2017: $1,663,227Liabilities 2017: $472,973Net Assets 2017: $1,190,2542017Assets 2018: $1,682,273Liabilities 2018: $455,155Net Assets 2018: $1,227,1182018Assets 2019: $1,660,427Liabilities 2019: $437,368Net Assets 2019: $1,223,0592019Assets 2020: $1,526,739Liabilities 2020: $546,391Net Assets 2020: $980,3482020Assets 2021: $3,352,159Liabilities 2021: $275,491Net Assets 2021: $3,076,6682021Assets 2022: $2,984,967Liabilities 2022: $131,180Net Assets 2022: $2,853,7872022Assets 2023: $5,795,627Liabilities 2023: $4,009Net Assets 2023: $5,791,6182023Assets 2024: $6,034,036Liabilities 2024: $3,333Net Assets 2024: $6,030,7032024

Highlighted filing

2019

Assets$1,660,427
Liabilities$437,368
Net Assets$1,223,059
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $481,057Expenses 2011: $608,698Net Income 2011: -$127,6412011Revenue 2012: $597,081Expenses 2012: $590,657Net Income 2012: $6,4242012Revenue 2013: $681,440Expenses 2013: $711,970Net Income 2013: -$30,5302013Revenue 2014: $699,111Expenses 2014: $692,567Net Income 2014: $6,5442014Revenue 2015: $766,697Expenses 2015: $808,027Net Income 2015: -$41,3302015Revenue 2016: $794,033Expenses 2016: $958,117Net Income 2016: -$164,0842016Revenue 2017: $815,388Expenses 2017: $811,746Net Income 2017: $3,6422017Revenue 2018: $931,008Expenses 2018: $926,757Net Income 2018: $4,2512018Revenue 2019: $977,276Expenses 2019: $1,051,737Net Income 2019: -$74,4612019Revenue 2020: $432,040Expenses 2020: $627,177Net Income 2020: -$195,1372020Revenue 2021: $2,422,267Expenses 2021: $358,089Net Income 2021: $2,064,1782021Revenue 2022: $78,713Expenses 2022: $194,598Net Income 2022: -$115,8852022Revenue 2023: $2,968,007Expenses 2023: $135,043Net Income 2023: $2,832,9642023Revenue 2024: $301,570Expenses 2024: $57,054Net Income 2024: $244,5162024

Highlighted filing

2019

Revenue$977,276
Expenses$1,051,737
Net Income-$74,461
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$989,432
Mission and Program Overview

Mission

Foster ecumenical and interfaith communities where people are educated and empowered to work for peace and justice. We pursue this mission, aiming towards the great vision of beloved community, that embraces all of creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$655,579$702,972▲ $47,393
Land, Buildings, and Equipment, Net$607,002$576,919▼ $30,083
Accounts Receivable$74,303$37,916▼ $36,387
Cash and Non-Interest-Bearing Accounts$67,520$35,762▼ $31,758
Prepaid Expenses and Deferred Charges$10,498$12,648▲ $2,150
Inventories for Sale or Use$5,288$5,288→ $0
Total Assets$1,682,273$1,660,427▼ $21,846
Other Assets Total$262,083$288,922▲ $26,839
Liabilities
Mortgage Notes Payable Secured by Investment Property$302,531$323,690▲ $21,159
Accounts Payable and Accrued Expenses$124,526$95,254▼ $29,272
Other Liabilities$17,633$15,320▼ $2,313
Deferred Revenue$10,465$3,104▼ $7,361
Total Liabilities$455,155$437,368▼ $17,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$947,096$917,970▼ $29,126
Net Assets With Donor Restrictions$280,022$305,089▲ $25,067
Total Net Assets Fund Balance$1,227,118$1,223,059▼ $4,059
Total Liabilities and Net Assets / Fund Balance$1,682,273$1,660,427▼ $21,846

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$542,057$1,020,873$1,562,930
Equipment$34,862$294,977$329,839
Other Assets Org$288,922--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua Lunde WhitlerExecutive Co-director Through 7/2019FT$51,306$51,306
Gayle TurnerInt Exec Director Eff 9/19FT$41,060$41,060
Amy Lunde WhitlerExecutive Co-director Through 7/2019FT$20,221$20,221
Dr Fran BoglePresident-$4,000$4,000

Board Members and Trustees

NameTitle
John SugdenDirector
Matia Rania AngelouDirector
Rodney PetersonDirector
Zhongxin WangDirector
Ruth EdensDirector Through 9/2019
Martha CrawfordSecretary
Christopher Leigh-manuelTreasurer Through 8/2019
Sharon WrightVice Pres/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,349
Program Service Revenue
$908,562
Investment Income
$37,648
Other Revenue
$2,717
All Other Contributions
$28,349
Change in Net Assets
$-74,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$977,276
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,402
Total Revenue per Audited Statements
$1,047,678
Total Revenue per Form 990
$977,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,004
Salaries, Compensation, and Employee Benefits$419,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,022$-2,547-$284,475
Occupancy$230,113$25,597-$255,710
Current Officers, Directors, Trustees, and Key Employees$33,864$69,685-$103,549
Depreciation Depletion$55,349$6,150-$61,499
Fees for Services Accounting-$49,190-$49,190
Fees for Services Other-$36,934-$36,934
Payroll Taxes$17,994$13,715-$31,709
Insurance$26,665$1,028-$27,693
Fees for Services Legal-$23,723-$23,723
Office Expenses-$19,767-$19,767
Interest-$16,587-$16,587
Conferences and Meetings$16,514--$16,514
Other Expenses$15,385--$15,385
Information Technology$6,055$1,184-$7,239
Total Functional Expenses$790,724$261,013$0$1,051,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,051,737
Total Expenses per Audited Statements$1,051,737
Total Expenses per Form 990$1,051,737
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$15,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president and treasurer of the board review the form 990 prior to its filing. One of these individuals signs the 990.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Walker Center for Ecumenical
EIN
04-2123665
Phone
6179693919
Address
PO BOX 66015, AUBURNDALE, MA 02466-2256

Signing Officer

Name
Dr Fran Bogle
Title
President
Phone
6179693919
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Fran Bogle
Formed
1869
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
0

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. The primary tax positions made by the organization are the existence of unrelated business income tax and the organization's status as a tax-exempt organization under section 501(c)(3) of the internal revenue code. For the years presented, the organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in perpetual trust”

Raw XML AppendixShowing 400 of 508 raw XML fields

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/PrincipalOfficerNm0DR FRAN BOGLE
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IRS990/RelatedEntityInd00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02123
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,660,427
Liabilities
$437,368
Net assets
$1,223,059
Revenue
$977,276
Expenses
$1,051,737
Net income
-$74,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.30$0.06$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.79$2.97$0.14$2.83
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.13$2.85$0.08$0.19$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.28$3.08$2.42$0.36$2.06
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.53$0.55$0.98$0.43$0.63$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.44$1.22$0.98$1.05$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.46$1.23$0.93$0.93$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.47$1.19$0.82$0.81$0.00
2016Summary only. Only limited summary data is available for this year.$1.43$0.47$0.96$0.79$0.96$0.16
2015Summary only. Only limited summary data is available for this year.$1.33$0.21$1.13$0.77$0.81$0.04
2014Summary only. Only limited summary data is available for this year.$1.37$0.21$1.17$0.70$0.69$0.01
2013Summary only. Only limited summary data is available for this year.$1.37$0.21$1.16$0.68$0.71$0.03
2012Summary only. Only limited summary data is available for this year.$1.40$0.21$1.19$0.60$0.59$0.01
2011Summary only. Only limited summary data is available for this year.$1.39$0.21$1.18$0.48$0.61$0.13