Civic Intelligence

Long Walk Home Inc

990EZ • Fiscal year 2015 • EIN 20-5700906

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,524

Down $10,550 (-75%) from 2014

Net Assets

Down

$3,155

Down $10,919 (-78%) from 2014

Liabilities

$369

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin10th percentile

Revenue

Up

$29,381

Up $12,246 (+71%) from 2014

Expenses

Up

$39,966

Up $26,330 (+193%) from 2014

Net Income

Down

-$10,585

Down $14,084 (-403%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$3,524
Liabilities$369
Net Assets$3,155
Open 2015 Filing

Operations Trend

Revenue Growth90th 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

2015

Revenue$29,381
Expenses$39,966
Net Income-$10,585
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.0
Gross Receipts
$33,740
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
PROVIDE ONGOING WORKSHOPS AND LECTURES ON PERTINENT TOPICS RANGING FROM DRUG & ALCOHOL ABUSE TO FINANCIAL PLANNING.$19,577-
SUPPORT ONGOING ENDEAVOR TO BUILD LOCAL GYM FACILITIES TO BE PROVIDED TO ALL SERVICE MEN & WOMEN AT NO CHARGE.$7,050-
PROVIDE COMMUNITY OUTREACH PROGRAMS TO CREATE AWARENESS FOR THE VARIOUS ISSUES MILITARY PERSONNEL FACE WHEN RE-ENTERING MAINSTREAM SOCIETY.$6,525-
Compensation and Service Providers
Top Officer Pay75th 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
2016-07-13
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 Revenue.1

“YARD SALE $827”

Other Revenue.2

“RAFFLE $289”

Other Expenses.1001

“Advertising and Promotion $236”

Other Expenses.1

“Meetings & workshops $1567”

Other Expenses.2

“INTERNET/TELEPHONE $1523”

Other Expenses.3

“OPERATING SUPPLIES $1511”

Other Expenses.4

“BANK FEES $262”

Other Expenses.5

“PROGRAM EXPENSES $261”

Other Expenses.6

“Dues & subscriptions $190”

Other Expenses.7

“Licenses & registration fees $176”

Other Expenses.8

“AUTO EXPENSE $154”

Other Expenses.9

“TRAINING $125”

Other Assets.1

“FKEC DEPOSIT - Beginning $0 FKEC DEPOSIT - Ending $400”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $369”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0RON ZALESKI
IRS990EZ/BooksInCareOfDetail/PhoneNum03054536789
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEY LARGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03124
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014074
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IRS990EZ/OccupancyRentUtltsAndMaintAmt032777
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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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/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherChangesInNetAssetsAmt0-334
IRS990EZ/OtherExpensesTotalAmt06005
IRS990EZ/OtherRevenueTotalAmt01116
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/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt03083
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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/GrantsAndAllocationsAmt019577
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16525
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04359
IRS990EZ/SpecialEventsNetIncomeLossAmt02897
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IRS990EZ/TotalExpensesAmt039966
IRS990EZ/TotalProgramServiceExpensesAmt033152
IRS990EZ/TotalRevenueAmt029381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THELONGWALKHOME.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033031
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96730
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033031
IRS990ScheduleA/TotalSupportAmt034147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YARD SALE $827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAFFLE $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS & WORKSHOPS $1567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET/TELEPHONE $1523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATING SUPPLIES $1511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & REGISTRATION FEES $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO EXPENSE $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FKEC DEPOSIT - Beginning $0 FKEC DEPOSIT - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $369
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON ZALESKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-13
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/ReturnTs02016-07-13T05:38:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,524
Liabilities
$369
Net assets
$3,155
Revenue
$29,381
Expenses
$39,966
Net income
-$10,585
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