Civic Intelligence

Walking the Walk Ministries

990EZ • Fiscal year 2013 • EIN 22-2531849

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 27, 2014

Organization ProfileN/A
19 Beverly Avenue12206-3206

(518) 434-6124

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$3,580

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.7%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,678

Down $570 (-1.8%) from 2012

Net Assets

Down

$31,678

Down $570 (-1.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$21,148

Up $355 (+1.7%) from 2012

Expenses

Up

$21,718

Up $3,433 (+19%) from 2012

Net Income

Down

-$570

Down $3,078 (-123%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2013

Assets$31,678
Liabilities-
Net Assets$31,678
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

2013

Revenue$21,148
Expenses$21,718
Net Income-$570
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 27, 2014
Return Version
2013v3.1
Gross Receipts
$21,148
Mission and Program Overview

Mission

Preaching the gospel of jesus christ

Program Services

DescriptionGrantsExpenses
PREACHING THE GOSPEL OF JESUS CHRIST, OUR LORD, THROUGH THE WORD, MUSIC AND FREE COUNSELING WHICH BENEFITTED 924 INDIVIDUALS$12,779$12,779
ASSISTANCE TO INDIVIDUALS AND FAMILIES WHICH BENEFITED 9 PEOPLE$2,767$2,767
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD CARLSONPresidentFT$3,580-$3,580
MARY CARLSONVice Pres/SecFT$720-$720
PAUL VIDULICHBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
22-2531849
Phone
5184346124

Signing Officer

Name
Edward Carlson
Title
President
Phone
5184346124
Signed
2014-03-27
Discuss with paid preparer
Yes

Preparer

Preparer
Yahna T Rock CPA
Phone
5183769108
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Assistance to individuals/families in need program service 2787.”

Form 990EZ, Part I, Line 16

“Credit card fees 115. License fee 55. Supplies 940. Telephone 456. Depreciation 1613. Miscellaneous 227.”

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/PersonNm0EDWARD CARLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05184626823
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1019 BEVERLY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0122063206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021142
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032248
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031678
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02787
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021148
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt023726
IRS990EZ/LandAndBuildingsGrp/EOYAmt022173
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031678
IRS990EZ/OccupancyRentUtltsAndMaintAmt010782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt042.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL VIDULICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03406
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREACHING THE GOSPEL OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostageAmt0124
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREACHING THE GOSPEL OF JESUS CHRIST, OUR LORD, THROUGH THE WORD, MUSIC AND FREE COUNSELING WHICH BENEFITTED 924 INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTANCE TO INDIVIDUALS AND FAMILIES WHICH BENEFITED 9 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012779
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12767
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012779
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04319
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021718
IRS990EZ/TotalProgramServiceExpensesAmt015546
IRS990EZ/TotalRevenueAmt021148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010921
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013294
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt056878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.46410
IRS990ScheduleA/PublicSupportPY509Pct00.45350
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt049300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt056878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023614
IRS990ScheduleA/Total509Grp/TotalAmt0106178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106219
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE TO INDIVIDUALS/FAMILIES IN NEED PROGRAM SERVICE 2787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD FEES 115. LICENSE FEE 55. SUPPLIES 940. TELEPHONE 456. DEPRECIATION 1613. MISCELLANEOUS 227.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184346124
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10WALKING THE WALK MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0222531849
ReturnHeader/Filer/PhoneNum05184346124
ReturnHeader/Filer/USAddress/AddressLine1019 BEVERLY AVENUE
ReturnHeader/Filer/USAddress/City0ALBANY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0122063206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YAHNA T ROCK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 809
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0121810809
ReturnHeader/PreparerPersonGrp/PhoneNum05183769108
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YAHNA T ROCK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-27T10:20:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,678
Liabilities
-
Net assets
$31,678
Revenue
$21,148
Expenses
$21,718
Net income
-$570
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits