Civic Intelligence

Walking the Walk Ministries

990EZ • Fiscal year 2012 • EIN 22-2531849

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 27, 2013

Organization ProfileN/A
19 Beverly Avenue12206-3206
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,248

Up $2,508 (+8.4%) from 2011

Net Assets

Up

$32,248

Up $2,508 (+8.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

$20,793

No earlier filing loaded for comparison.

Expenses

Down

$18,285

Down $3,019 (-14%) from 2011

Net Income

$2,508

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2011: $29,740Liabilities 2011: $0Net Assets 2011: $29,7402011Assets 2012: $32,248Net Assets 2012: $32,2482012Assets 2013: $31,678Net Assets 2013: $31,6782013Assets 2014: $28,413Liabilities 2014: $02014Assets 2015: $25,044Net Assets 2015: $25,0442015Assets 2016: $24,871Net Assets 2016: $24,8712016Assets 2017: $24,526Net Assets 2017: $24,5262017Assets 2018: $25,898Net Assets 2018: $25,8982018Assets 2019: $23,592Liabilities 2019: $02019Assets 2020: $21,919Net Assets 2020: $21,9192020Assets 2021: $19,848Net Assets 2021: $19,8482021Assets 2022: $134,514Net Assets 2022: $134,5142022Assets 2023: $126,519Liabilities 2023: $02023

Highlighted filing

2012

Assets$32,248
Liabilities-
Net Assets$32,248
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $21,3042011Revenue 2012: $20,793Expenses 2012: $18,285Net Income 2012: $2,5082012Revenue 2013: $21,148Expenses 2013: $21,718Net Income 2013: -$5702013Revenue 2014: $19,044Expenses 2014: $22,309Net Income 2014: -$3,2652014Revenue 2015: $19,243Expenses 2015: $22,612Net Income 2015: -$3,3692015Revenue 2016: $17,686Expenses 2016: $17,859Net Income 2016: -$1732016Revenue 2017: $15,727Expenses 2017: $16,072Net Income 2017: -$3452017Revenue 2018: $19,832Expenses 2018: $18,460Net Income 2018: $1,3722018Revenue 2019: $14,805Expenses 2019: $17,111Net Income 2019: -$2,3062019Revenue 2020: $10,254Expenses 2020: $11,927Net Income 2020: -$1,6732020Revenue 2021: $8,342Expenses 2021: $10,413Net Income 2021: -$2,0712021Revenue 2022: $128,050Expenses 2022: $13,384Net Income 2022: $114,6662022Revenue 2023: $5,280Expenses 2023: $13,275Net Income 2023: -$7,9952023

Highlighted filing

2012

Revenue$20,793
Expenses$18,285
Net Income$2,508
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Preaching the gospel of jesus christ

Filing and Contact Details

Filer

EIN
22-2531849
Raw XML Appendix166 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04443
IRS990EZ/CashSavingsAndInvestments/EOY08522
IRS990EZ/ContributionsGiftsGrantsEtc020787
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02508
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02751
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts020793
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY025297
IRS990EZ/LandAndBuildings/EOY023726
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029740
IRS990EZ/NetAssetsOrFundBalancesBOY029740
IRS990EZ/NetAssetsOrFundBalances/EOY032248
IRS990EZ/NetAssetsOrFundBalancesEOY032248
IRS990EZ/OccupancyRentUtilitiesAndMaint08917
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition042.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDWARD CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES/SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PREACHING THE GOSPEL OF JESUS CHRIST
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PREACHING THE GOSPEL OF JESUS CHRIST, OUR LORD, THROUGH THE WORD, MUSIC AND FREE COUNSELING WHICH BENEFITTED 514 INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED WHICH BENEFITTED 7 PEOPLE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010846
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12751
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants1X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010846
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12751
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03117
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019 BEVERLY AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBANY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0122063206
IRS990EZ/TheBooksAreInCareOf/NamePerson0EDWARD CARLSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05184626823
IRS990EZ/TotalAssets/BOY029740
IRS990EZ/TotalAssets/EOY032248
IRS990EZ/TotalExpenses018285
IRS990EZ/TotalProgramServiceExpenses013597
IRS990EZ/TotalRevenue020793
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear010483
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year010745
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years010921
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years013294
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years014451
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total059894
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020787
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020075
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023614
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024598
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0109634
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years017
IRS990ScheduleA/GrossInvestmentIncome509/Total052
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total052
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/PriorYearSupportPercentage00.42040
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.45350
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509049740
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear010483
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year010745
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years010921
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years013294
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years014451
IRS990ScheduleA/SupportFromDQPsEtc/Total059894
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020787
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020075
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020560
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023614
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024598
IRS990ScheduleA/Total509/Total0109634
IRS990ScheduleA/TotalSupportTotal/Total0109686
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ASSISTANCE TO 7 INDIVIDUALS/FAMILIES IN NEED PROGRAM SERVICE 2751.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTANT FEE 300. CREDIT CARD FEES 115. LICENSE FEE 52. POSTAGE 45. SUPPLIES 643. TELEPHONE 455. DEPRECIATION 1637. LOSS ON DISPOSAL OF OLD LAWN MOWER 253.
IRS990ScheduleO/GeneralExplanation/Explanation2DELIVERY FEE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0222531849
ReturnHeader/Filer/Name/BusinessNameLine10WALKING THE WALK MINISTRIES
ReturnHeader/Filer/NameControl0WALK
ReturnHeader/Filer/Phone05184346124
ReturnHeader/Filer/USAddress/AddressLine1019 BEVERLY AVENUE
ReturnHeader/Filer/USAddress/City0ALBANY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0122063206
ReturnHeader/Officer/DateSigned02013-03-27
ReturnHeader/Officer/Name0EDWARD F CARLSON
ReturnHeader/Officer/Phone05184346124
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YAHNA T ROCK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 809
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0121810809
ReturnHeader/Preparer/Name0YAHNA T ROCK
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-27T16:31:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,248
Liabilities
-
Net assets
$32,248
Revenue
$20,793
Expenses
$18,285
Net income
$2,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.27$0.00$0.05$0.13$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$1.28$0.13$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.08$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.10$0.12$0.02
2019Summary only. Only limited summary data is available for this year.$0.24$0.00$0.15$0.17$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.20$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.16$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.18$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.19$0.23$0.03
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.19$0.22$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.21$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.21$0.18$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.21