Civic Intelligence

Walking the Walk Ministries

990EZ • Fiscal year 2019 • EIN 22-2531849

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 30, 2020

19 Beverly AvenueAlbany, NY 12206-3206

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$2,030

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$23,592

Flat from 2019

Net Assets

$23,592

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$14,805

Flat from 2019

Expenses

Flat

$17,111

Flat from 2019

Net Income

Flat

-$2,306

Flat from 2019

Historical Trend

Balance Sheet Trend

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: $23,592Net Assets 2019: $23,5922019Assets 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

2019

Assets$23,592
Liabilities-
Net Assets$23,592

Operations Trend

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 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

2019

Revenue$14,805
Expenses$17,111
Net Income-$2,306
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 30, 2020
Return Version
2019v5.0
Gross Receipts
$14,805
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 COUNSELINGWHICH BENEFITTED 872 INDIVIDUALS$11,769$11,769
ASSISTANCE TO INDIVIDUALS AND FAMILIES WHICHBENEFITED 9 PEOPLE$1,031$1,031
GIFT TO INTERNATIONAL ACCELERATED MISSIONS$25$25
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD CARLSONPresidentFT$2,030-$2,030
MARY CARLSONVice Pres/SecFT$0--
PAUL VIDULICHBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Walking the Walk Ministries
EIN
22-2531849
Phone
5184346124
Address
19 BEVERLY AVENUE, ALBANY, NY 12206-3206

Signing Officer

Name
Edward Carlson
Title
President
Phone
5184346124
Signed
2020-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Yahna T Rock CPA
Address
PO BOX 809, TROY, NY 12181-0809
Preparer
Yahna T Rock
Phone
5183769106
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Assistance to individuals/families in need; program service; : , , , ; , 1031.

Form 990EZ, Part I, Line 10

Gift to international accelerated missions; donation; : , , , ; , 25.

Form 990EZ, Part I, Line 16

CREDIT CARD FEES 95.

Form 990EZ, Part I, Line 16

LICENSE FEE 62.

Form 990EZ, Part I, Line 16

INSURANCE 1889.

Form 990EZ, Part I, Line 16

TELEPHONE 558.

Form 990EZ, Part I, Line 16

SUPPLIES 380.

Form 990EZ, Part I, Line 16

CONFERENCE EXPENSE 41.

Form 990EZ, Part I, Line 16

Depreciation 1770.

Form 990EZ, Part I, Line 16

2018 assets not subtracted 486.

Raw XML Appendix209 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0122063206
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt05281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREACHING THE GOSPEL OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostageAmt074
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREACHING THE GOSPEL OF JESUS CHRIST, OUR LORD,THROUGH THE WORD, MUSIC AND FREE COUNSELINGWHICH BENEFITTED 872 INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTANCE TO INDIVIDUALS AND FAMILIES WHICHBENEFITED 9 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GIFT TO INTERNATIONAL ACCELERATED MISSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011769
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11031
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt225
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011769
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11031
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02030
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017111
IRS990EZ/TotalProgramServiceExpensesAmt012825
IRS990EZ/TotalRevenueAmt014805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09929
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010124
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011759
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt052134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.40250
IRS990ScheduleA/PublicSupportPY509Pct00.40130
IRS990ScheduleA/PublicSupportTotal509Amt035139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt052134
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015723
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019239
IRS990ScheduleA/Total509Grp/TotalAmt087273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087293
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; : , , , ; , 1031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFT TO INTERNATIONAL ACCELERATED MISSIONS; DONATION; : , , , ; , 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD FEES 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE FEE 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFERENCE EXPENSE 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 1770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt92018 ASSETS NOT SUBTRACTED 486.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184346124
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKING THE WALK MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0222531849
ReturnHeader/Filer/PhoneNum05184346124
ReturnHeader/Filer/USAddress/AddressLine1Txt019 BEVERLY AVENUE
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0122063206
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.242.86.169
ReturnHeader/FilingSecurityInformation/IPDt02020-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:36:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YAHNA T ROCK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 809
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121810809
ReturnHeader/PreparerPersonGrp/PhoneNum05183769106
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yahna T Rock
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-30T11:36:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.15$0.17$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