Civic Intelligence

Skylands Walk to Emmaus Inc

EIN 22-3342273 • 501(c)3 • Morris Plains, NJ

Profile

The organization's only program is to provide Christian training to people seeking to further their faith journey. Last year teams totaling 77 members trained and served on two three-day retreats to assist 39 participants in better understanding their individual Christian beliefs.

28 Cross RoadsMorris Plains, NJ 07950
Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

6.1%

Higher net margin than 51% of similar nonprofits.

NTEE X • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE X • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

38%

Faster asset growth than 75% of similar nonprofits.

NTEE X • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

62%

Faster revenue growth than 85% of similar nonprofits.

NTEE X • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$10,149

Up $2,802 (+38%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$10,149

Up $2,802 (+38%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Up

$46,002

Up $17,557 (+62%) from 2023

Expenses

Up

$43,200

Up $11,653 (+37%) from 2023

Net Income

Up

$2,802

Up $5,904 (+190%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$15K$10K$5.0K$0Assets 2013: $10,183Liabilities 2013: $02013Assets 2015: $4,001Liabilities 2015: $0Net Assets 2015: $4,0012015Assets 2016: $5,854Liabilities 2016: $0Net Assets 2016: $5,8542016Assets 2017: $4,676Liabilities 2017: $0Net Assets 2017: $4,6762017Assets 2019: $2,865Liabilities 2019: $0Net Assets 2019: $2,8652019Assets 2020: $2,254Liabilities 2020: $02020Assets 2021: $8,225Liabilities 2021: $0Net Assets 2021: $8,2252021Assets 2022: $10,449Liabilities 2022: $0Net Assets 2022: $10,4492022Assets 2023: $7,347Liabilities 2023: $0Net Assets 2023: $7,3472023Assets 2024: $10,149Liabilities 2024: $0Net Assets 2024: $10,1492024

Highlighted filing

2024

Assets$10,149
Liabilities$0
Net Assets$10,149
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $1,851Expenses 2013: $3,545Net Income 2013: -$1,6942013Revenue 2015: -$3,082Expenses 2015: $3,100Net Income 2015: -$6,1822015Revenue 2016: $6,225Expenses 2016: $4,372Net Income 2016: $1,8532016Revenue 2017: $1,095Expenses 2017: $2,273Net Income 2017: -$1,1782017Revenue 2019: $4,335Expenses 2019: $3,034Net Income 2019: $1,3012019Revenue 2020: $5,952Expenses 2020: $6,563Net Income 2020: -$6112020Revenue 2021: $22,889Expenses 2021: $16,918Net Income 2021: $5,9712021Revenue 2022: $23,430Expenses 2022: $21,206Net Income 2022: $2,2242022Revenue 2023: $28,445Expenses 2023: $31,547Net Income 2023: -$3,1022023Revenue 2024: $46,002Expenses 2024: $43,200Net Income 2024: $2,8022024

Highlighted filing

2024

Revenue$46,002
Expenses$43,200
Net Income$2,802
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,149
Liabilities
$0
Net assets
$10,149
Revenue
$46,002
Expenses
$43,200
Net income
$2,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$46.0$43.2$2.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.00$7.35$28.4$31.5$3.10
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$23.4$21.2$2.22
2021Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$22.9$16.9$5.97
2020Summary only. Only limited summary data is available for this year.$2.25$0.00$5.95$6.56$0.61
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$4.34$3.03$1.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$1.10$2.27$1.18
2016Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$6.23$4.37$1.85
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$3.08$3.10$6.18
2013Summary only. Only limited summary data is available for this year.$10.2$0.00$1.85$3.55$1.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$46,002
Mission and Program Overview

Mission

Spiritual retreats for future leadership

The organization's only program is to provide Christian training to people seeking to further their faith journey. Last year teams totaling 77 members trained and served on two three-day retreats to assist 39 participants in better understanding their individual Christian beliefs.

Program Services

DescriptionGrantsExpenses
Retreats are called "Walk to Emmaus". Each retreat serves 12-25 persons. Focus is on a 3-day Christian educational course.$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don SchulzCommunity Lay Director-$0--
Stephen YeskeAssistant Community Lay Director-$0--
Mark HalversonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Skylands Walk to Emmaus Inc
EIN
22-3342273
Phone
9084191365
Address
28 Cross Roads, Morris Plains, NJ 07950

Signing Officer

Name
Mark Halverson
Title
Treasurer
Phone
9084191365
Signed
2025-05-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“The operating expenses include internet services, insurance, music license fees, event site fees and training facility charges.”

Raw XML Appendix159 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Mark Halverson
IRS990EZ/BooksInCareOfDetail/PhoneNum09084191365
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 Stony Brook Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Branchburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008876
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010149
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IRS990EZ/ContributionsGiftsGrantsEtcAmt07837
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02802
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046002
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010149
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/PersonNm0Don Schulz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephen Yeske
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Halverson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Community Lay Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Community Lay Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043200
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The organization's only program is to provide Christian training to people seeking to further their faith journey. Last year teams totaling 77 members trained and served on two three-day retreats to assist 39 participants in better understanding their individual Christian beliefs.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt038165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Retreats are called "Walk to Emmaus". Each retreat serves 12-25 persons. Focus is on a 3-day Christian educational course.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043200
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046002
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015242
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07837
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03630
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportAmt015242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The operating expenses include internet services, insurance, music license fees, event site fees and training facility charges.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Halverson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09084191365
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKYLANDS WALK TO EMMAUS INC
ReturnHeader/Filer/BusinessNameControlTxt0SKYL
ReturnHeader/Filer/EIN0223342273
ReturnHeader/Filer/PhoneNum09084191365
ReturnHeader/Filer/USAddress/AddressLine1Txt028 Cross Roads
ReturnHeader/Filer/USAddress/CityNm0Morris Plains
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007950
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-09T12:15:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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