Civic Intelligence

Walking in Grace

EIN 20-8943413 • 501(c)3 • McKinney, TX, United States

Pub. 78 Eligible990-N Coverage
6009 Fir CourtMcKinney, TX 75070United States
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

48th percentile

0.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

95th percentile

179%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,393

Up $577 (+7.4%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$8,393

Up $577 (+7.4%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$70,127

Up $44,984 (+179%) from 2010

Expenses

Up

$69,550

Up $49,949 (+255%) from 2010

Net Income

Down

$577

Down $4,965 (-90%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$10K$5.0K$0Assets 2010: $7,816Net Assets 2010: $7,8162010Assets 2011: $8,393Net Assets 2011: $8,3932011

Highlighted filing

2011

Assets$8,393
Liabilities-
Net Assets$8,393
Open 2011 Filing

Operations Trend

Revenue Growth95th percentile

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

$80K$60K$40K$20K$0Revenue 2010: $25,143Expenses 2010: $19,601Net Income 2010: $5,5422010Revenue 2011: $70,127Expenses 2011: $69,550Net Income 2011: $5772011

Highlighted filing

2011

Revenue$70,127
Expenses$69,550
Net Income$577
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,393
Liabilities
-
Net assets
$8,393
Revenue
$70,127
Expenses
$69,550
Net income
$577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$8.39$70.1$69.6$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$7.82$25.1$19.6$5.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-8943413
Raw XML Appendix167 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/CashSavingsAndInvestments/BOY07816
IRS990EZ/CashSavingsAndInvestments/EOY08393
IRS990EZ/ContributionsGiftsGrantsEtc070127
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0577
IRS990EZ/FeesAndOthPymtToIndContractors02075
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GrantsAndSimilarAmountsPaid015000
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IRS990EZ/GrossReceipts070127
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IRS990EZ/MembershipDues00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106009 FIR CT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126009 FIR CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136009 FIR CT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine156009 FIR CT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075070
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode575070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation025758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELISSA WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE MCBRAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JERRY SHAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RENA GRAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WANDA BOLTON-DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEVIN CHADWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Sec/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026460
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See statement
IRS990EZ/PrintingPublicationsPostage0257
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Holding women's conferences, events and retreats, developing Bible study tools & devotionals all designed to deepen women's relationship with Jesus Christ
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069550
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025758
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104712 DEER VALLEY LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RICHARDSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075082
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE MCBRAYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09722357400
IRS990EZ/TotalAssets/BOY07816
IRS990EZ/TotalAssets/EOY08393
IRS990EZ/TotalExpenses069550
IRS990EZ/TotalProgramServiceExpenses069550
IRS990EZ/TotalRevenue070127
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.walkingrace.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear068722
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025143
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08103
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013635
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013600
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0129203
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700129203
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear068722
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08103
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013635
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013600
IRS990ScheduleA/Total170/Total0129203
IRS990ScheduleA/TotalSupport0129203
IRS990ScheduleO/GeneralExplanation/Explanation0EDUCATION FUND FOR SINGLE/WIDOWED MOMS CHARITABLE TAMI LACHAUSSE NONE 15000.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 18. EVENT SUPPLIES & FEES 11736. MARKETING 751. TRAVEL 718. OFFICE SUPPLIES & MISCELLANEOUS 13237.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208943413
ReturnHeader/Filer/Name/BusinessNameLine10WALKING IN GRACE MINISTRIES INC
ReturnHeader/Filer/NameControl0WALK
ReturnHeader/Filer/Phone04694715282
ReturnHeader/Filer/USAddress/AddressLine106009 FIR COURT
ReturnHeader/Filer/USAddress/City0MCKINNEY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075070
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-10
ReturnHeader/Officer/Name0MELISSA SHAVER
ReturnHeader/Officer/Phone04694715282
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID MICHAEL JENKINS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 833595
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHARDSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750833595
ReturnHeader/Preparer/Name0DAVID MICHAEL JENKINS CPA
ReturnHeader/Preparer/Phone09728522488
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-10T09:32:08-07:00

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