Civic Intelligence

Kenneth B Walker Residential Home

EIN 20-1708121 • 501(c)3 • Columbus, GA

P O Box 8706Columbus, GA 31908
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$447,540

Up $21,673 (+5.1%) from 2016

Liabilities

Flat

$28,925

Flat from 2016

Net Assets

Up

$418,615

Up $21,673 (+5.5%) from 2016

Operations
Liabilities / Revenue32nd percentileNet Margin70th percentile

Revenue

Up

$2,110,860

Up $211,525 (+11%) from 2016

Expenses

Up

$1,754,257

Up $293,462 (+20%) from 2016

Net Income

Down

$356,603

Down $81,937 (-19%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $47,046Liabilities 2010: $0Net Assets 2010: $47,0462010Assets 2011: $48,447Liabilities 2011: $0Net Assets 2011: $48,4472011Assets 2012: $47,611Liabilities 2012: $0Net Assets 2012: $47,6112012Assets 2013: $10,113Liabilities 2013: $5,455Net Assets 2013: $4,6582013Assets 2014: $37,167Liabilities 2014: $5,326Net Assets 2014: $31,8412014Assets 2015: $28,855Liabilities 2015: $118,210Net Assets 2015: -$89,3552015Assets 2016: $425,867Liabilities 2016: $28,925Net Assets 2016: $396,9422016Assets 2017: $447,540Liabilities 2017: $28,925Net Assets 2017: $418,6152017

Highlighted filing

2017

Assets$447,540
Liabilities$28,925
Net Assets$418,615
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $418,0622010Expenses 2011: $190,7882011Revenue 2012: $368,452Expenses 2012: $369,085Net Income 2012: -$6332012Revenue 2013: $455,041Expenses 2013: $394,948Net Income 2013: $60,0932013Revenue 2014: $859,174Expenses 2014: $737,441Net Income 2014: $121,7332014Revenue 2015: $1,398,958Expenses 2015: $1,189,009Net Income 2015: $209,9492015Revenue 2016: $1,899,335Expenses 2016: $1,460,795Net Income 2016: $438,5402016Revenue 2017: $2,110,860Expenses 2017: $1,754,257Net Income 2017: $356,6032017

Highlighted filing

2017

Revenue$2,110,860
Expenses$1,754,257
Net Income$356,603
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$447,540
Liabilities
$28,925
Net assets
$418,615
Revenue
$2,110,860
Expenses
$1,754,257
Net income
$356,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.45$0.03$0.42$2.11$1.75$0.36
2016Summary only. Only limited summary data is available for this year.$0.43$0.03$0.40$1.90$1.46$0.44
2015Summary only. Only limited summary data is available for this year.$0.03$0.12$0.09$1.40$1.19$0.21
2014Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.86$0.74$0.12
2013Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.46$0.39$0.06
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.37$0.37$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.19
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.42
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 5, 2012
Return Version
2011v1.2
Gross Receipts
$192,189
Filing and Contact Details

Filer

EIN
20-1708121
Raw XML Appendix263 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDING SAFE HAVEN FOR ADOLESCENT
IRS990/AllOtherContributions0192189
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01854
IRS990/CashNonInterestBearing/EOY09785
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices028000
IRS990/CompCurrentOfficersDirectors/Total028000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0192189
IRS990/ContributionsGrantsPriorYear0395423
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices06531
IRS990/DepreciationDepletion/Total06531
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDING SAFE HAVEN FOR ADOLESCENT BOYS WHO SUFFER FROM CHILD ABUSE AND NEGLECT
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0190788
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0TIMOTHY CRUMBLEY
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization028000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0192189
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec020297
IRS990/LandBuildingsEquipmentBasis058959
IRS990/LandBuildingsEquipmentBasisNet/BOY045192
IRS990/LandBuildingsEquipmentBasisNet/EOY038662
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0PROVIDING SAFE HAVEN FOR ADOLESCENT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY047046
IRS990/NetAssetsOrFundBalancesEOY048447
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices050910
IRS990/Occupancy/Total050910
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0249021
IRS990/OtherExpensesCurrentYear0138480
IRS990/OtherExpenses/Description0CONSUMBALES
IRS990/OtherExpenses/Description1EQUIPMENT
IRS990/OtherExpenses/Description2OTHER
IRS990/OtherExpenses/ProgramServices051423
IRS990/OtherExpenses/ProgramServices13508
IRS990/OtherExpenses/ProgramServices2812
IRS990/OtherExpenses/Total051423
IRS990/OtherExpenses/Total13508
IRS990/OtherExpenses/Total2812
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices024308
IRS990/OtherSalariesAndWages/Total024308
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01401
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01401
IRS990/RevenuesLessExpensesPriorYear0-22639
IRS990/SalariesEtcCurrentYear052308
IRS990/SalariesEtcPriorYear0169041
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0192188
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0395423
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0267333
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0214122
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0201779
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01270845
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001270845
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0192188
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0395423
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0267333
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0214122
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0201779
IRS990ScheduleA/Total170/Total01270845
IRS990ScheduleA/TotalSupport01270845
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue038662
IRS990ScheduleD/Equipment/Depreciation020297
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis058959
IRS990ScheduleD/TotalOfBookValueLandBuildings038662
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DECISIONS ARE MADE BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING BOARD MEETING DOCUMENTS ARE KEPT AT THE OFFICE LOCATION
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVEIWED BY THE GOVERNING BOARD BEFORE SUBMITTIONS TO AUTHORITIES
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS AVAILABLE TO THE PUBLIC ON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE
IRS990ScheduleO/GeneralExplanation/Identifier001. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing body meeting documentation (Part VI, line 8a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 unavailable to public (Part VI, line 18)
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 8706
IRS990/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode031908
IRS990/TheBooksAreInCareOf/NamePerson0TIMOTHY CRUMBLEY
IRS990/TheBooksAreInCareOf/TelephoneNumber07066539592
IRS990/TotalAssets/BOY047046
IRS990/TotalAssetsBOY047046
IRS990/TotalAssets/EOY048447
IRS990/TotalAssetsEOY048447
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0192189
IRS990/TotalExpensesCurrentYear0190788
IRS990/TotalExpensesPriorYear0418062
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0190788
IRS990/TotalFunctionalExpenses/Total0190788
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY047046
IRS990/TotalLiabNetAssetsFundBalances/EOY048447
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY047046
IRS990/TotalNetAssetsFundBalances/EOY048447
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0190788
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg028000
IRS990/TotalRevenueCurrentYear0192189
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0395423
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0192189
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices025296
IRS990/Travel/Total025296
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY047046
IRS990/UnrestrictedNetAssets/EOY048447
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201708121
ReturnHeader/Filer/Name/BusinessNameLine10KENNETH B WALKER RESIDENTIAL HOME
ReturnHeader/Filer/NameControl0KENN
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 8706
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031908
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-05
ReturnHeader/Officer/Name0TIMOTHY CRUMBLEY
ReturnHeader/Officer/Phone07066539592
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02012-03-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAMBO SONAIKE CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101640 POWERS FERRY RD BLD 29-100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Marietta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030067
ReturnHeader/Preparer/Name0BAMBO SONAIKE CPA
ReturnHeader/Preparer/Phone07709566455
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-23T09:54:47-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.