Civic Intelligence

Faithwalk International

990EZ • Fiscal year 2017 • EIN 20-1397614

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

185%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,324

Up $7,038 (+25%) from 2016

Net Assets

Up

$35,324

Up $7,038 (+25%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$113,260

Up $73,485 (+185%) from 2016

Expenses

Up

$106,222

Up $70,243 (+195%) from 2016

Net Income

Up

$7,038

Up $3,242 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$35,324
Liabilities-
Net Assets$35,324
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$113,260
Expenses$106,222
Net Income$7,038
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$113,260
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.$106,222-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA CERJANChairmanPT$0--
DAVID CERJANPresidentPT$0--
THOMAS DAUGHERTYDirector-$0--
NANCY DAUGHERTYDirector-$0--
JERRY BOYKINDirector-$0--
DAVID FARRELLDirector-$0--
SUSAN GARRATTSecretary-$0--
CHRISTINE FARRELLDirector-$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
2018-11-12
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.1002

“Office Expenses $2190”

Other Expenses.1005

“Travel $100263”

Other Expenses.1008

“Interest $120”

Other Expenses.1

“DONATION $1700”

Other Expenses.3

“BANK FEES $701”

Other Expenses.4

“MISC $28”

Other Assets.1005

“Accounts Receivable - Beginning $12705 Accounts Receivable - Ending $13093”

Other Assets.1

“UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $5900”

Other Assets.2

“INVENTORIES FOR SALE - Beginning $0 INVENTORIES FOR SALE - Ending $100”

Raw XML Appendix175 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
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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/BOYAmt015581
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113260
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07038
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0458
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035324
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0113260
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035324
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/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA CERJAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID CERJAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS DAUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY DAUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY BOYKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN GARRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTINE FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012705
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019093
IRS990EZ/OtherExpensesTotalAmt0105002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAITH BASED ORGANIZATION THAT COORDINATES AND TAKES EDUCATIONAL RELIGIOUS TRIPS FOR LEADERSHIP AND EDUCATIONAL VALUE.
IRS990EZ/PrintingPublicationsPostageAmt0762
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAITH BASED ORGANIZATION THAT COORDINATES AND TAKES EDUCATIONAL RELIGIOUS TRIPS FOR LEADERSHIP AND EDUCATIONAL VALUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0106222
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106222
IRS990EZ/TotalProgramServiceExpensesAmt0106222
IRS990EZ/TotalRevenueAmt0113260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0581394
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0581394
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142330
IRS990ScheduleA/Total509Grp/TotalAmt0581394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0581394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $100263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $12705 Accounts Receivable - Ending $13093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $5900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INVENTORIES FOR SALE - Beginning $0 INVENTORIES FOR SALE - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CERJAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/PreparerFirmEIN0541308094
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/ReturnTs02018-11-12T06:08:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,324
Liabilities
-
Net assets
$35,324
Revenue
$113,260
Expenses
$106,222
Net income
$7,038
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
2017Detailed filing. Detailed filing data is available for this year.$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