Civic Intelligence

Faithwalk International

990EZ • Fiscal year 2013 • EIN 20-1397614

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileN/A
9944 Stone Vale Drive22181

(703) 812-3477

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

446%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,185

Up $8,318 (+446%) from 2012

Net Assets

Up

$10,185

Up $8,318 (+446%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$142,776

Up $21,421 (+18%) from 2012

Expenses

Up

$134,458

Up $5,461 (+4.2%) from 2012

Net Income

Up

$8,318

Up $15,960 (+209%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $4,633Net Assets 2010: -$4,6332010Assets 2011: $9,509Liabilities 2011: $02011Assets 2012: $1,867Net Assets 2012: $1,8672012Assets 2013: $10,185Net Assets 2013: $10,1852013Assets 2014: $21,433Net Assets 2014: $21,4332014Assets 2015: $24,490Net Assets 2015: $24,4902015Assets 2016: $28,286Net Assets 2016: $28,2862016Assets 2017: $35,324Net Assets 2017: $35,3242017Assets 2018: $18,426Net Assets 2018: $18,4262018Assets 2019: $27,236Net Assets 2019: $27,2362019Assets 2020: $32,517Liabilities 2020: $30Net Assets 2020: $32,4872020Assets 2022: $43,353Net Assets 2022: $43,3532022Assets 2023: $13,478Liabilities 2023: $02023Assets 2024: $8,720Net Assets 2024: $8,7202024

Highlighted filing

2013

Assets$10,185
Liabilities-
Net Assets$10,185
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$100K$0-$100KRevenue 2010: $130,446Expenses 2010: $137,413Net Income 2010: -$6,9672010Revenue 2011: $102,445Expenses 2011: $113,496Net Income 2011: -$11,0512011Revenue 2012: $121,355Expenses 2012: $128,997Net Income 2012: -$7,6422012Revenue 2013: $142,776Expenses 2013: $134,458Net Income 2013: $8,3182013Revenue 2014: $178,016Expenses 2014: $166,768Net Income 2014: $11,2482014Revenue 2015: $108,013Expenses 2015: $104,956Net Income 2015: $3,0572015Revenue 2016: $39,775Expenses 2016: $35,979Net Income 2016: $3,7962016Revenue 2017: $113,260Expenses 2017: $106,222Net Income 2017: $7,0382017Revenue 2018: $115,095Expenses 2018: $131,993Net Income 2018: -$16,8982018Revenue 2019: $127,994Expenses 2019: $119,184Net Income 2019: $8,8102019Revenue 2020: $13,038Expenses 2020: $7,787Net Income 2020: $5,2512020Revenue 2022: $97,649Expenses 2022: $103,869Net Income 2022: -$6,2202022Revenue 2023: $150,832Expenses 2023: $180,707Net Income 2023: -$29,8752023Revenue 2024: $8,448Expenses 2024: $13,206Net Income 2024: -$4,7582024

Highlighted filing

2013

Revenue$142,776
Expenses$134,458
Net Income$8,318
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$142,776
Mission and Program Overview

Mission

Faith based organization that coordinates and takes educational religious trips for leadership and educational value.

Program Services

DescriptionGrantsExpenses
FAITH BASED ORGANIZATION THAT COORDINATES AND TAKES EDUCATIONAL RELIGIOUS TRIPS FOR LEADERSHIP AND EDUCATIONAL VALUE.$119,341-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA CERJANChairmanPT$0--
DAVID CERJANPresidentPT$0--
THOMAS DAUGHERTYDirector-$0--
NANCY DAUGHERTYDirector-$0--
JERRY BOYKINDirector-$0--
JEFF CONNORDirector-$0--
GARRETT CAFFEESecretary-$0--
Filing and Contact Details

Filer

EIN
20-1397614
Phone
7038123477

Signing Officer

Name
David Cerjan
Title
President
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas E Lapple
Phone
7032562300
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $12782”

Other Expenses.1005

“Travel $111690”

Other Expenses.1

“DONATION $7478”

Other Expenses.2

“BANK FEES $997”

Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID CERJAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07038123477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109944 STONE VALE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0VIENNA
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022181
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142776
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08318
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010185
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0142776
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA CERJAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID CERJAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS DAUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY DAUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY BOYKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARRETT CAFFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0132947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAITH BASED ORGANIZATION THAT COORDINATES AND TAKES EDUCATIONAL RELIGIOUS TRIPS FOR LEADERSHIP AND EDUCATIONAL VALUE.
IRS990EZ/PrintingPublicationsPostageAmt0511
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAITH BASED ORGANIZATION THAT COORDINATES AND TAKES EDUCATIONAL RELIGIOUS TRIPS FOR LEADERSHIP AND EDUCATIONAL VALUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0119341
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134458
IRS990EZ/TotalProgramServiceExpensesAmt0119341
IRS990EZ/TotalRevenueAmt0142776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0595813
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0595813
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099239
IRS990ScheduleA/Total509Grp/TotalAmt0595813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0595820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $12782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $111690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION $7478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $997
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CERJAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10FAITHWALK INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0201397614
ReturnHeader/Filer/PhoneNum07038123477
ReturnHeader/Filer/USAddress/AddressLine109944 STONE VALE DRIVE
ReturnHeader/Filer/USAddress/City0VIENNA
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Financial Management Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105023-C Backlick Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Annandale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022003
ReturnHeader/PreparerPersonGrp/PhoneNum07032562300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E LAPPLE
ReturnHeader/ReturnTs02014-11-05T12:58:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,185
Liabilities
-
Net assets
$10,185
Revenue
$142,776
Expenses
$134,458
Net income
$8,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.08$0.13$0.05
2023Summary only. Only limited summary data is available for this year.$0.13$0.00$1.51$1.81$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.98$1.04$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.32$0.13$0.08$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$1.28$1.19$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$1.15$1.32$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$1.13$1.06$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.40$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.08$1.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.78$1.67$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.43$1.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$1.21$1.29$0.08
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$1.02$1.13$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$1.30$1.37$0.07