Civic Intelligence

Faithwalk International

990EZ • Fiscal year 2015 • EIN 20-1397614

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 29, 2016

Organization ProfileN/A
9944 Stone Vale DriveVienna, VA 22181

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,490

Up $3,057 (+14%) from 2014

Net Assets

Up

$24,490

Up $3,057 (+14%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$108,013

Down $70,003 (-39%) from 2014

Expenses

Down

$104,956

Down $61,812 (-37%) from 2014

Net Income

Down

$3,057

Down $8,191 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$24,490
Liabilities-
Net Assets$24,490
Open 2015 Filing

Operations Trend

Revenue Growth13th 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

2015

Revenue$108,013
Expenses$104,956
Net Income$3,057
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.0
Gross Receipts
$108,013
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.$104,956-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA CERJANChairmanPT$0--
DAVID CERJANPresidentPT$0--
THOMAS DAUGHERTYDirector-$0--
NANCY DAUGHERTYDirector-$0--
JERRY BOYKINDirector-$0--
ROB MALLANDirector-$0--
SUSAN GARRATTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Faithwalk International
EIN
20-1397614
Phone
7038123477
Address
9944 STONE VALE DRIVE, VIENNA, VA 22181

Signing Officer

Name
David Cerjan
Title
President
Signed
2016-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Financial Management Services
Address
5023-C Backlick Rd, Annandale, VA 22003
Preparer
Thomas E Lapple
Phone
7032562300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $40”

Other Expenses.1002

“Office Expenses $1744”

Other Expenses.1005

“Travel $90712”

Other Expenses.1008

“Interest $568”

Other Expenses.1

“UNCOLLECTED FUNDS $7523”

Other Expenses.3

“DONATION $1500”

Other Expenses.4

“BANK FEES $456”

Other Assets.1005

“Accounts Receivable - Beginning $12284 Accounts Receivable - Ending $4710”

Raw XML Appendix173 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/AddressLine1Txt09944 STONE VALE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIENNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022181
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108013
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024490
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0108013
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024490
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/PersonNm5ROB MALLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN GARRATT
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/OtherAssetsTotalDetail/BOYAmt012284
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04710
IRS990EZ/OtherExpensesTotalAmt0102543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAITH BASED ORGANIZATION THAT COORDINATES AND TAKES EDUCATIONAL RELIGIOUS TRIPS FOR LEADERSHIP AND EDUCATIONAL VALUE.
IRS990EZ/PrintingPublicationsPostageAmt01943
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAITH BASED ORGANIZATION THAT COORDINATES AND TAKES EDUCATIONAL RELIGIOUS TRIPS FOR LEADERSHIP AND EDUCATIONAL VALUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0104956
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104956
IRS990EZ/TotalProgramServiceExpensesAmt0104956
IRS990EZ/TotalRevenueAmt0108013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0652158
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0652158
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102444
IRS990ScheduleA/Total509Grp/TotalAmt0652158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0652159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $90712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNCOLLECTED FUNDS $7523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATION $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $12284 Accounts Receivable - Ending $4710
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CERJAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAITHWALK INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0201397614
ReturnHeader/Filer/PhoneNum07038123477
ReturnHeader/Filer/USAddress/AddressLine1Txt09944 STONE VALE DRIVE
ReturnHeader/Filer/USAddress/CityNm0VIENNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial Management Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05023-C Backlick Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Annandale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022003
ReturnHeader/PreparerPersonGrp/PhoneNum07032562300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E LAPPLE
ReturnHeader/ReturnTs02016-07-29T17:54:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,490
Liabilities
-
Net assets
$24,490
Revenue
$108,013
Expenses
$104,956
Net income
$3,057
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