Civic Intelligence

Long Walk Home Inc

990EZ • Fiscal year 2014 • EIN 20-5700906

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileTHELONGWALKHOME.ORG
42 Ocean DriveKey Largo, FL 33037

(305) 453-6789

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,074

Up $2,836 (+25%) from 2013

Net Assets

$14,074

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$17,135

Up $4,209 (+33%) from 2013

Expenses

Up

$13,636

Up $11,748 (+622%) from 2013

Net Income

Down

$3,499

Down $7,539 (-68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2013: $11,238Liabilities 2013: $02013Assets 2014: $14,074Net Assets 2014: $14,0742014Assets 2015: $3,524Liabilities 2015: $369Net Assets 2015: $3,1552015Assets 2016: $9,790Liabilities 2016: $7,0182016Assets 2020: $11,502Liabilities 2020: $937Net Assets 2020: $10,5652020Assets 2021: $97,600Liabilities 2021: $2,086Net Assets 2021: $95,5142021Assets 2022: $130,805Liabilities 2022: $3,193Net Assets 2022: $127,6122022Assets 2023: $113,984Liabilities 2023: $555Net Assets 2023: $113,4292023Assets 2024: $15,970Liabilities 2024: $2,817Net Assets 2024: $13,1532024

Highlighted filing

2014

Assets$14,074
Liabilities-
Net Assets$14,074
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200KRevenue 2013: $12,926Expenses 2013: $1,888Net Income 2013: $11,0382013Revenue 2014: $17,135Expenses 2014: $13,636Net Income 2014: $3,4992014Revenue 2015: $29,381Expenses 2015: $39,966Net Income 2015: -$10,5852015Revenue 2016: $51,858Expenses 2016: $52,241Net Income 2016: -$3832016Revenue 2020: $87,074Expenses 2020: $73,286Net Income 2020: $13,7882020Revenue 2021: $396,360Expenses 2021: $311,411Net Income 2021: $84,9492021Revenue 2022: $319,224Expenses 2022: $287,126Net Income 2022: $32,0982022Revenue 2023: $252,571Expenses 2023: $266,754Net Income 2023: -$14,1832023Revenue 2024: $114,435Expenses 2024: $214,711Net Income 2024: -$100,2762024

Highlighted filing

2014

Revenue$17,135
Expenses$13,636
Net Income$3,499
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$17,135
Mission and Program Overview

Mission

Help veterans make the transition and adjust from military to civilian life.assist in financial aid for housing, car transportation, clothing & mentorship

To create awareness about post traumatic stress disorder in military personnel and to provide a responsible transition from military service to civilian life for service men and women.

Program Services

DescriptionGrantsExpenses
SUPPORT ONGOING ENDEAVOR TO BUILD LOCAL GYM FACILITIES TO BE PROVIDED TO ALL SERVICE MEN & WOMEN AT NO CHARGE.$4,884-
PROVIDE ONGOING WORKSHOPS AND LECTURES ON PERTINENT TOPICS RANGING FROM DRUG & ALCOHOL ABUSE TO FINANCIAL PLANNING.$4,674-
PROVIDE COMMUNITY OUTREACH PROGRAMS TO CREATE AWARENESS FOR THE VARIOUS ISSUES MILITARY PERSONNEL FACE WHEN RE-ENTERING MAINSTREAM SOCIETY.$2,388-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON ZALESKIPresidentFT$0--
ZACHARIA ZALESKISecretaryPT$0--
WAYNE OVERTONVice PresidentPT$0--
STEVE JESKIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Long Walk Home
EIN
20-5700906
Phone
3054536789
Address
42 OCEAN DRIVE, KEY LARGO, FL 33037

Signing Officer

Name
Ron Zaleski
Title
President
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Keys Accounting Tax Service
Address
99411 OVERSEAS HWY, KEY LARGO, FL 33037
Preparer
Richard C Darden
Phone
3054513464
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $720”

Other Expenses.1002

“Office Expenses $1071”

Other Expenses.1012

“Insurance $304”

Other Expenses.1

“PROGRAM EXPENSES $7904”

Other Expenses.2

“Charitable contributions $2388”

Other Expenses.4

“TELEPHONE $404”

Other Expenses.6

“AUTO EXPENSE $102”

Other Expenses.7

“BANK FEES $79”

Other Expenses.8

“Licenses & registration fees $61”

Raw XML Appendix153 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/PersonNm0RON ZALESKI
IRS990EZ/BooksInCareOfDetail/PhoneNum03054536789
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042 OCEAN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEY LARGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03076
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03499
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014074
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017135
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON ZALESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZACHARIA ZALESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE OVERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE JESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-663
IRS990EZ/OtherExpensesTotalAmt013033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE AWARENESS ABOUT POST TRAUMATIC STRESS DISORDER IN MILITARY PERSONNEL AND TO PROVIDE A RESPONSIBLE TRANSITION FROM MILITARY SERVICE TO CIVILIAN LIFE FOR SERVICE MEN AND WOMEN.
IRS990EZ/PrintingPublicationsPostageAmt0603
IRS990EZ/ProgramServiceRevenueAmt014059
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ONGOING WORKSHOPS AND LECTURES ON PERTINENT TOPICS RANGING FROM DRUG & ALCOHOL ABUSE TO FINANCIAL PLANNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE COMMUNITY OUTREACH PROGRAMS TO CREATE AWARENESS FOR THE VARIOUS ISSUES MILITARY PERSONNEL FACE WHEN RE-ENTERING MAINSTREAM SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT ONGOING ENDEAVOR TO BUILD LOCAL GYM FACILITIES TO BE PROVIDED TO ALL SERVICE MEN & WOMEN AT NO CHARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04674
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12388
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24884
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013636
IRS990EZ/TotalProgramServiceExpensesAmt011946
IRS990EZ/TotalRevenueAmt017135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THELONGWALKHOME.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012561
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012561
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012561
IRS990ScheduleA/TotalSupportAmt012561
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $7904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE CONTRIBUTIONS $2388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & REGISTRATION FEES $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON ZALESKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LONG WALK HOME
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0205700906
ReturnHeader/Filer/PhoneNum03054536789
ReturnHeader/Filer/USAddress/AddressLine1Txt042 OCEAN DRIVE
ReturnHeader/Filer/USAddress/CityNm0KEY LARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEYS ACCOUNTING TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099411 OVERSEAS HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033037
ReturnHeader/PreparerPersonGrp/PhoneNum03054513464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C DARDEN
ReturnHeader/ReturnTs02015-04-30T11:45:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,074
Liabilities
-
Net assets
$14,074
Revenue
$17,135
Expenses
$13,636
Net income
$3,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.14$2.15$1.00
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$2.53$2.67$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$3.19$2.87$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$3.96$3.11$0.85
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.87$0.73$0.14
2016Summary only. Only limited summary data is available for this year.$0.10$0.07$0.52$0.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.29$0.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.17$0.14$0.03
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.13$0.02$0.11