Civic Intelligence

Social Enterprises Trust Inc.

990 • Fiscal year 2014 • EIN 20-1452405

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 23, 2015

Organization ProfileWWW.SOCIALENTERPRISETRUST.ORG
1429 Park StreetHartford, CT 06106

(860) 560-9120

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$246,994

Flat from 2014

Net Assets

Flat

$212,796

Flat from 2014

Liabilities

Flat

$34,198

Flat from 2014

Revenue And Expenses

Revenue

Flat

$526,000

Flat from 2014

Expenses

Flat

$730,176

Flat from 2014

Net Income

Flat

-$204,176

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $49,679Liabilities 2011: $3,838Net Assets 2011: $45,8412011Assets 2012: $113,846Liabilities 2012: $0Net Assets 2012: $113,8462012Assets 2013: $461,513Liabilities 2013: $44,541Net Assets 2013: $416,9722013Assets 2014: $246,994Liabilities 2014: $34,198Net Assets 2014: $212,7962014Assets 2014: $246,994Liabilities 2014: $34,198Net Assets 2014: $212,7962014Assets 2015: $415,631Liabilities 2015: $132,003Net Assets 2015: $283,6282015Assets 2016: $138,574Liabilities 2016: $89,809Net Assets 2016: $48,7652016Assets 2017: $162,920Liabilities 2017: $99,725Net Assets 2017: $63,1952017Assets 2018: $135,179Liabilities 2018: $59,426Net Assets 2018: $75,7532018Assets 2019: $143,034Liabilities 2019: $47,495Net Assets 2019: $95,5392019Assets 2020: $114,483Liabilities 2020: $61,609Net Assets 2020: $52,8742020Assets 2021: $188,227Liabilities 2021: $64,655Net Assets 2021: $123,5722021Assets 2022: $415,279Liabilities 2022: $261,521Net Assets 2022: $153,7582022Assets 2023: $685,630Liabilities 2023: $243,638Net Assets 2023: $441,9922023Assets 2024: $634,218Liabilities 2024: $236,984Net Assets 2024: $397,2342024

Highlighted filing

2014

Assets$246,994
Liabilities$34,198
Net Assets$212,796
Open 2014 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $139,747Expenses 2011: $130,386Net Income 2011: $9,3612011Revenue 2012: $144,593Expenses 2012: $76,588Net Income 2012: $68,0052012Revenue 2013: $850,298Expenses 2013: $499,707Net Income 2013: $350,5912013Revenue 2014: $526,000Expenses 2014: $730,176Net Income 2014: -$204,1762014Revenue 2014: $526,000Expenses 2014: $730,176Net Income 2014: -$204,1762014Revenue 2015: $770,392Expenses 2015: $699,560Net Income 2015: $70,8322015Revenue 2016: $576,216Expenses 2016: $811,079Net Income 2016: -$234,8632016Revenue 2017: $491,341Expenses 2017: $491,911Net Income 2017: -$5702017Revenue 2018: $416,783Expenses 2018: $404,225Net Income 2018: $12,5582018Revenue 2019: $440,820Expenses 2019: $421,034Net Income 2019: $19,7862019Revenue 2020: $357,186Expenses 2020: $399,851Net Income 2020: -$42,6652020Revenue 2021: $562,164Expenses 2021: $491,466Net Income 2021: $70,6982021Revenue 2022: $620,393Expenses 2022: $590,207Net Income 2022: $30,1862022Revenue 2023: $1,215,937Expenses 2023: $927,703Net Income 2023: $288,2342023Revenue 2024: $884,807Expenses 2024: $929,565Net Income 2024: -$44,7582024

Highlighted filing

2014

Revenue$526,000
Expenses$730,176
Net Income-$204,176
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 23, 2015
Return Version
2014v5.0
Gross Receipts
$526,000
Mission and Program Overview

Mission

To advance the social enterprise sector.

To promote, preserve, and protect social enterprise as a viable concept and business reality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,675$199,200▼ $117,475
Land, Buildings, and Equipment, Net$54,752$36,114▼ $18,638
Accounts Receivable$88,125$9,663▼ $78,462
Prepaid Expenses and Deferred Charges$1,961$2,017▲ $56
Total Assets$461,513$246,994▼ $214,519
Liabilities
Accounts Payable and Accrued Expenses$28,406$32,854▲ $4,448
Other Liabilities$11,739$0▼ $11,739
Deferred Revenue$4,396$1,344▼ $3,052
Total Liabilities$44,541$34,198▼ $10,343
Net Assets / Fund Balance
Unrestricted Net Assets$335,591$134,088▼ $201,503
Temporarily Rstr Net Assets$81,381$78,708▼ $2,673
Total Net Assets Fund Balance$416,972$212,796▼ $204,176
Total Liabilities and Net Assets / Fund Balance$461,513$246,994▼ $214,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,367$27,165$53,532
Other Land Buildings$9,747$4,503$14,250
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kate EmeryPresident
Amy FryDirector
Cary WheatonDirector
Donna PalombaDirector
Donna SodipoDirector
Eric KnightDirector
Judy GreimanDirector
MATTHEW O'CONNORDirector
Mally Cox-chapmanDirector
Michael MartoneDirector
Tara SpainDirector
David FearonSecretary
Jim CarterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Walker GroupManagement, Consulting, It Services20 WATERSIDE DRIVE, Farmington, CT 06032$301,639
Revenue and Support

Revenue Composition

Contributions and Grants
$492,359
Program Service Revenue
$32,801
Investment Income
$0
Other Revenue
$840
All Other Contributions
$229,859
Change in Net Assets
$-204,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$526,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,425
Total Revenue per Audited Statements
$558,425
Total Revenue per Form 990
$526,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,257
Salaries, Compensation, and Employee Benefits$171,413
Grants and Similar Amounts Paid$47,506
Total Fundraising Expense$44,994
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$184,432$23,054$23,054$230,540
Other Salaries and Wages$105,845$19,484$19,258$144,587
Occupancy$48,875$8,625-$57,500
Fees for Services Lobbying-$49,494-$49,494
Fees for Services Other$32,163$6,337-$38,500
Grants to Domestic Individuals$33,000--$33,000
Other Expenses$25,855$4,015-$29,870
Depreciation Depletion$17,272$3,048-$20,320
Payroll Taxes$12,971$1,621$1,621$16,213
Grants to Domestic Orgs$14,506--$14,506
Other Employee Benefits$8,491$1,061$1,061$10,613
Total Functional Expenses$560,620$124,562$44,994$730,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$762,601
Expenses per Audited Statements$730,176
Total Expenses per Form 990$730,176
Expenses Not Reported on Form 990$32,425
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rel Distribution--For Business Assistance$10,800
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CHAIRMAN OF ORGANIZATION IS CEO AND 100% OWNER OF THE WALKER GROUPPayroll Fees Reimbursed to the Walker Group for Services of the Walker Group Employees Who Work Exclusively for ResetNo$230,540
-CHAIRMAN OF ORGANIZATION IS CEO AND 100% OWNER OF THE WALKER GROUPPaid to the Walker Group for Certain Technology Consulting, Web Design, and It ServicesNo$25,394
-CHAIRMAN OF ORGANIZATION IS CEO AND 100% OWNER OF THE WALKER GROUPReimbursed the Walker Group for Purchases of Supplies, Equipment and Other Miscellaneous Expenses Made on Behalf of the OrganizationNo$4,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The interim executive director reviewed the form 990 with the director of development, bookkeeper and tax preparer.”

Form 990, Part VI, Section B, Line 12C

“There is an annual review of the conflict of interest policy at the board level. There is verbal acknowledgement by the board members that they are in compliance.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available to anyone through guidestar.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements and conflict of interest policy are available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Social Enterprise Trust Inc
EIN
20-1452405
Phone
8605609120
Address
1429 PARK STREET, HARTFORD, CT 06106

Signing Officer

Name
Kate Emery President
Title
Interim Executive Director
Phone
8605609120
Signed
2015-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Emery
Formed
2004
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
12
Employees
8
Volunteers
10

Preparer

Firm
Fiondella Milone & Lasaracina Llp
Address
300 WINDING BROOK DRIVE, GLASTONBURY, CT 06033
Phone
8606573651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process for the audit of its financial statements and selection of an independent accountant during the year.”

Schedule L, Part V

“This return is being amended in order to adjust the description in schedule l, part v.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt129305
IRS990/OtherExpensesGrp/ProgramServicesAmt225855
IRS990/OtherExpensesGrp/TotalAmt055071
IRS990/OtherExpensesGrp/TotalAmt129962
IRS990/OtherExpensesGrp/TotalAmt229870
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt011739
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0840
IRS990/OtherRevenueTotalAmt0840
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144587
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01621
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01621
IRS990/PayrollTaxesGrp/ProgramServicesAmt012971
IRS990/PayrollTaxesGrp/TotalAmt016213
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02017
IRS990/PrincipalOfficerNm0KATE EMERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0CO-WORKING FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION/COURSE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110904
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION RUNS A 14 WEEK PROGRAM CALLED SOCIAL ENTERPRISE ACCELERATOR PROGRAM THAT PROVIDES ENTREPRENEURS WITH AN EXPERT-LED, PEER LEARNING GROUP THAT INCLUDES CLASSROOM TIME, ACCESS TO COWORKING SPACE, AND A VARIETY OF OTHER RESOURCES TO HELP BUILD THEIR SOCIAL ENTERPRISE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06837
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012464
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES A VARIETY OF RESOURCES TO EDUCATE THE COMMUNITY ABOUT SOCIAL ENTERPRISE AS A VIABLE BUSINESS CONCEPT THROUGH A VARIETY OF SPEAKING AND EDUCATION PROGRAMS. THEY ALSO EDUCATE THE PUBLIC ABOUT AND SUPPORT LEGISLATION WHICH ASSISTS SOCIAL ENTERPRISES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0482646
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021177
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0797396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0467707
IRS990/PYOtherRevenueAmt01011
IRS990/PYProgramServiceRevenueAmt051891
IRS990/PYRevenuesLessExpensesAmt0350591
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0499707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0850298
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-204176
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 1,011. 2014 AMOUNT: $ 840.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0490734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0797396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01546608
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01851
IRS990ScheduleA/PublicSupportCY170Pct00.87200
IRS990ScheduleA/PublicSupportPY170Pct00.88120
IRS990ScheduleA/PublicSupportTotal170Amt01350246
IRS990ScheduleA/SubstantialContributorsTotAmt0196362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0490734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0797396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01546608
IRS990ScheduleA/TotalSupportAmt01548459
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd01
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0IN 2014, THE ORGANIZATION ADVOCATED FOR THE PASSAGE OF BENEFIT CORPORATION LEGISLATION IN CONNECTICUT. THE ORIGINAL LEGISLATION WAS S.B. 23, BUT THE LANGUAGE ENDED UP IN PASSING IN H.B. 5597, WHICH THEN BECAME PUBLIC ACT NO. 14-217.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032425
IRS990ScheduleD/DonatedServicesUseFcltsAmt032425
IRS990ScheduleD/EquipmentGrp/BookValueAmt026367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053532
IRS990ScheduleD/ExpensesNotReportedAmt032425
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0730176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014250
IRS990ScheduleD/RevenueNotReportedAmt032425
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0526000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036114
IRS990ScheduleD/TotalExpensesPerForm990Amt0730176
IRS990ScheduleD/TotalRevenuePerForm990Amt0526000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0558425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0762601
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SOCIAL ENTERPRISE AWARDS FOR BUSINESS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt010800
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR BUSINESS ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REL DISTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientEIN0452378779
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MADE GRANTS ALL IN THE CONTEXT OF THE SOCIAL ENTERPRISE CHALLENGE HELD IN THE FALL OF EACH YEAR. THE GRANTS ARE MADE TO THE BUSINESSES THAT ARE SELECTED BY AN INDEPENDENT PANEL OF JUDGES AS THE MOST PROMISING BASED ON THE CRITERIA ESTABLISHED. THE ORGANIZATION MAINTAINS ACTIVE DIALGOUE WITH AWARD RECIPIENTS TO FOLLOW THEIR PROGRESS AND TO PROVIDE ONGOING BUSINESS COACHING AND MENTORING ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE WALKER GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1THE WALKER GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2THE WALKER GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIRMAN OF ORGANIZATION IS CEO AND 100% OWNER OF THE WALKER GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CHAIRMAN OF ORGANIZATION IS CEO AND 100% OWNER OF THE WALKER GROUP

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,994
Liabilities
$34,198
Net assets
$212,796
Revenue
$526,000
Expenses
$730,176
Net income
-$204,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.24$0.40$0.88$0.93$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.24$0.44$1.22$0.93$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.26$0.15$0.62$0.59$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.12$0.56$0.49$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.36$0.40$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.10$0.44$0.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.42$0.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$0.49$0.49$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$0.58$0.81$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.13$0.28$0.77$0.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.21$0.53$0.73$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.21$0.53$0.73$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.85$0.50$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.14$0.08$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.14$0.13$0.01