Civic Intelligence

Walk in IT Inc

990EZ • Fiscal year 2016 • EIN 20-5652131

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

P O Box 1447Suffolk, VA 23439

(757) 570-5201

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$10,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$55,041

Up $17,790 (+48%) from 2015

Net Assets

Up

$55,041

Up $17,790 (+48%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$81,591

Up $18,541 (+29%) from 2015

Expenses

Up

$63,801

Up $8,474 (+15%) from 2015

Net Income

Up

$17,790

Up $10,067 (+130%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $37,251Liabilities 2015: $0Net Assets 2015: $37,2512015Assets 2016: $55,041Liabilities 2016: $0Net Assets 2016: $55,0412016Assets 2017: $78,798Liabilities 2017: $0Net Assets 2017: $78,7982017Assets 2018: $54,113Liabilities 2018: $0Net Assets 2018: $54,1132018Assets 2019: $20,689Liabilities 2019: $0Net Assets 2019: $20,6892019Assets 2020: $67,965Liabilities 2020: $0Net Assets 2020: $67,9652020Assets 2021: $140,858Liabilities 2021: $0Net Assets 2021: $140,8582021Assets 2022: $146,535Liabilities 2022: $0Net Assets 2022: $146,5352022Assets 2023: $153,993Liabilities 2023: $0Net Assets 2023: $153,9932023Assets 2024: $109,914Liabilities 2024: $0Net Assets 2024: $109,9142024Assets 2025: $69,369Liabilities 2025: $0Net Assets 2025: $69,3692025

Highlighted filing

2016

Assets$55,041
Liabilities$0
Net Assets$55,041

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $63,050Expenses 2015: $55,327Net Income 2015: $7,7232015Revenue 2016: $81,591Expenses 2016: $63,801Net Income 2016: $17,7902016Revenue 2017: $112,748Expenses 2017: $88,991Net Income 2017: $23,7572017Revenue 2018: $90,543Expenses 2018: $115,228Net Income 2018: -$24,6852018Revenue 2019: $35,903Expenses 2019: $69,327Net Income 2019: -$33,4242019Revenue 2020: $105,856Expenses 2020: $58,580Net Income 2020: $47,2762020Revenue 2021: $154,983Expenses 2021: $82,090Net Income 2021: $72,8932021Revenue 2022: $215,150Expenses 2022: $209,473Net Income 2022: $5,6772022Revenue 2023: $313,033Expenses 2023: $305,575Net Income 2023: $7,4582023Revenue 2024: $294,389Expenses 2024: $338,468Net Income 2024: -$44,0792024Revenue 2025: $321,270Expenses 2025: $361,815Net Income 2025: -$40,5452025

Highlighted filing

2016

Revenue$81,591
Expenses$63,801
Net Income$17,790
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$81,591
Mission and Program Overview

Mission

Encourages, empowers, and equips girls and women to be holistically healthy: academically, emotionally, socially, and physically.

Encourages empowers and equips girls

Program Services

DescriptionGrantsExpenses
A MINNMUM OF 400 GIRLS ARE SERVED EVERY MONTHTHE PROGRAM INCLUDES CHARACTER DEVELOPMENT SELF-ESTEEM DEVELOPMENT MENTORING TUTORING EXPOSURE TRIPS CONFERENCES FOR PARTICPANTS-$22,601
THE PROGRAM HAS ENCOURAGE EMPOWER AND EQUIP GIRLS AND WOMEN TO BE HOLISTICALLY HEALTHY AND STRONG EDUCATIONALLY SOCIALLY AND PHSICALLY-$22,600
THE LADIES OF DISTINCTION MENTOR PROGRAM IS CURRENTLY OFFERED IN 13 SCHOOLS THROUGHTOUT HAMPTON ROADS EACH SITE AVERAGE 30 PARTICIPANTS-$22,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNELL RIDDICKExecutive DirectorFT$10,000-$10,000
LATORA CARSONTreasurer SecretaryPT$0--
HELIVI HOLLANDDirector Of FinancePT$0--
DOROTHY BLUNTVice ChairmamPT$0--
ALICE BAXTERDirector Of VolunteersPT$0--
DWIGHT RIDDICKChairman Of Board DirectorsPT$0--
Filing and Contact Details

Filer

Filer Name
Walk in It Inc
EIN
20-5652131
Address
P O BOX 1447, Suffolk, VA 23439

Signing Officer

Name
Jennell Riddick
Title
Executive Direc
Phone
7575705201
Signed
2017-05-18
Discuss with paid preparer
No

Preparer

Firm
Smith & Smith LLC
Address
26320 MELON FIELDS ROAD, Newsoms, VA 23874
Preparer
Michael a Smith
Phone
7576532313
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountMEETING 6,500TRAINING 2,600CLASSES 33,800TRAVEL 2,600CONFERENCE 3,000CURRICULUM 1,000SUPPLIES 2,429DIRECTOR SALARY 10,000STORAGE EXPENSES 1,872

Raw XML Appendix171 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR OF FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR OF VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN OF BOARD DIRECTORS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WALKINIT.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt098% OF PARTICIPANTS GRADUATE ON TIME AND ATTEND COLLEGE.65% OF PARTICIPANTS IMPROVE BY AT LEAST ONE LETTER GRADE IN TARGETED SUBJECT AREA.75% OF ACTIVE PARTICIPANTS RECEIVER FEWER OR NO BEHAVIORAL INFRACTIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMEETING 6,500TRAINING 2,600CLASSES 33,800TRAVEL 2,600CONFERENCE 3,000CURRICULUM 1,000SUPPLIES 2,429DIRECTOR SALARY 10,000STORAGE EXPENSES 1,872
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNELL RIDDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07575705201
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALK IN IT INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0205652131
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1447
ReturnHeader/Filer/USAddress/CityNm0Suffolk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/FilingSecurityInformation/IPDt02017-05-23
ReturnHeader/FilingSecurityInformation/IPTm012:12:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541915016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026320 MELON FIELDS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newsoms
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum07576532313
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-18T12:50:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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