Civic Intelligence

Walking the Walk Ministries

990EZ • Fiscal year 2021 • EIN 22-2531849

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 30, 2022

Organization ProfileN/A
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$1,100

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.4%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,848

Down $2,071 (-9.4%) from 2020

Net Assets

Down

$19,848

Down $2,071 (-9.4%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$8,342

Down $1,912 (-19%) from 2020

Expenses

Down

$10,413

Down $1,514 (-13%) from 2020

Net Income

Down

-$2,071

Down $398 (-24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$19,848
Liabilities-
Net Assets$19,848
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$8,342
Expenses$10,413
Net Income-$2,071
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 30, 2022
Return Version
2021v4.1
Gross Receipts
$8,342
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 512 INDIVIDUALS$7,915$7,915
ASSISTANCE TO INDIVIDUALS AND FAMILIES$620$620
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD CARLSONPresidentFT$1,100-$1,100
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
2022-04-30
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 10

“Assistance to individuals/families in need; program service; : , , , ; , 620.”

Form 990EZ, Part I, Line 16

“Depreciation 1625.”

Form 990EZ, Part I, Line 16

“CONFERENCE EXPENSE 99.”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES 95.”

Form 990EZ, Part I, Line 16

“INSURANCE 947.”

Form 990EZ, Part I, Line 16

“TELEPHONE 561.”

Form 990EZ, Part I, Line 16

“SUPPLIES 457.”

Form 990EZ, Part II, Line 24

“SECURITY DEPOSIT 750.”

Raw XML Appendix203 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EDWARD CARLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05184626823
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 BEVERLY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0122063206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08341
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2071
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021919
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019848
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0620
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08342
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt012791
IRS990EZ/LandAndBuildingsGrp/EOYAmt011263
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021919
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019848
IRS990EZ/OccupancyRentUtltsAndMaintAmt04609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt042.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherAssetsTotalDetail/EOYAmt0750
IRS990EZ/OtherExpensesTotalAmt03784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREACHING THE GOSPEL OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREACHING THE GOSPEL OF JESUS CHRIST, OUR LORD,THROUGH THE WORD, MUSIC AND FREE COUNSELINGWHICH BENEFITTED 512 INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTANCE TO INDIVIDUALS AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07915
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1620
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07915
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01100
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010413
IRS990EZ/TotalProgramServiceExpensesAmt08535
IRS990EZ/TotalRevenueAmt08342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05561
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06819
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09929
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010124
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt042224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.38750
IRS990ScheduleA/PublicSupportPY509Pct00.39710
IRS990ScheduleA/PublicSupportTotal509Amt026721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt042224
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015723
IRS990ScheduleA/Total509Grp/TotalAmt068945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068960
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; : , , , ; , 620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 1625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCE EXPENSE 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY DEPOSIT 750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184346124
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-30
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200036735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YAHNA T ROCK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 809
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012181
ReturnHeader/PreparerPersonGrp/PhoneNum05183769106
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yahna T Rock
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-30T13:51:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,848
Liabilities
-
Net assets
$19,848
Revenue
$8,342
Expenses
$10,413
Net income
-$2,071
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
2021Detailed filing. Detailed filing data is available for this year.$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