Civic Intelligence

Walk with the King Inc.

990EZ • Fiscal year 2012 • EIN 23-2654895

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization ProfileWWW.WALKWITHTHEKING.ORG
PO Box 4306611
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

35th percentile

-2.9%

Higher net margin than 35% 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

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,493

Down $1,944 (-44%) from 2011

Net Assets

$2,493

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Up

$67,339

Up $22,429 (+50%) from 2011

Expenses

Down

$69,283

Down $4,087 (-5.6%) from 2011

Net Income

Up

-$1,944

Up $26,516 (+93%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $4,437Liabilities 2011: $02011Assets 2012: $2,493Liabilities 2012: $0Net Assets 2012: $2,4932012Assets 2013: $12,697Liabilities 2013: $0Net Assets 2013: $12,6972013Assets 2014: $13,396Liabilities 2014: $1,651Net Assets 2014: $11,7452014Assets 2015: $21,527Liabilities 2015: $1,4442015Assets 2016: $29,235Liabilities 2016: $1,745Net Assets 2016: $27,4902016Assets 2017: $19,664Liabilities 2017: $1,974Net Assets 2017: $17,6902017Assets 2018: $47,675Liabilities 2018: $2,466Net Assets 2018: $45,2092018Assets 2019: $61,187Liabilities 2019: $2,466Net Assets 2019: $58,7212019Assets 2020: $74,899Liabilities 2020: $2,4662020Assets 2021: $109,968Liabilities 2021: $0Net Assets 2021: $109,9682021Assets 2022: $96,847Net Assets 2022: $96,8472022Assets 2023: $102,374Liabilities 2023: $0Net Assets 2023: $102,3742023Assets 2024: $124,553Liabilities 2024: $2,808Net Assets 2024: $121,7452024

Highlighted filing

2012

Assets$2,493
Liabilities$0
Net Assets$2,493
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $44,910Expenses 2011: $73,370Net Income 2011: -$28,4602011Revenue 2012: $67,339Expenses 2012: $69,283Net Income 2012: -$1,9442012Revenue 2013: $86,699Expenses 2013: $76,495Net Income 2013: $10,2042013Revenue 2014: $85,649Expenses 2014: $86,601Net Income 2014: -$9522014Revenue 2015: $95,057Expenses 2015: $86,719Net Income 2015: $8,3382015Revenue 2016: $107,223Expenses 2016: $99,816Net Income 2016: $7,4072016Revenue 2017: $113,304Expenses 2017: $123,104Net Income 2017: -$9,8002017Revenue 2018: $117,965Expenses 2018: $90,446Net Income 2018: $27,5192018Revenue 2019: $138,703Expenses 2019: $125,191Net Income 2019: $13,5122019Revenue 2020: $164,415Expenses 2020: $150,703Net Income 2020: $13,7122020Revenue 2021: $201,296Expenses 2021: $163,760Net Income 2021: $37,5362021Revenue 2022: $172,986Expenses 2022: $186,107Net Income 2022: -$13,1212022Revenue 2023: $211,552Expenses 2023: $206,025Net Income 2023: $5,5272023Revenue 2024: $218,938Expenses 2024: $199,567Net Income 2024: $19,3712024

Highlighted filing

2012

Revenue$67,339
Expenses$69,283
Net Income-$1,944
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Radio broadcasting ministry and distribution of ministry materials in written and tape format.

Filing and Contact Details

Filer

EIN
23-2654895
Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03587
IRS990EZ/CashSavingsAndInvestments/EOY01643
IRS990EZ/ContributionsGiftsGrantsEtc067339
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1944
IRS990EZ/FeesAndOthPymtToIndContractors032
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts067339
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04437
IRS990EZ/NetAssetsOrFundBalancesBOY04437
IRS990EZ/NetAssetsOrFundBalances/EOY02493
IRS990EZ/NetAssetsOrFundBalancesEOY02493
IRS990EZ/OccupancyRentUtilitiesAndMaint06350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation014400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LOIS GILLERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR MICHAEL GILLERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACK MUEHLHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0850
IRS990EZ/OtherAssetsTotal/EOY0850
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal035644
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RADIO BROADCASTING MINISTRY AND DISTRIBUTION OF MINISTRY MATERIALS IN WRITTEN AND TAPE FORMAT.
IRS990EZ/PrintingPublicationsPostage012857
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RADIO BROADCASTING MINISTRY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TAPE PRODUCTION & MATERIALS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses119749
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits014400
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020 MERWIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TRUMBULL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006611
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LOIS GILLERN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02034520327
IRS990EZ/TotalAssets/BOY04437
IRS990EZ/TotalAssets/EOY02493
IRS990EZ/TotalExpenses069283
IRS990EZ/TotalProgramServiceExpenses029249
IRS990EZ/TotalRevenue067339
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.WALKWITHTHEKING.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear067339
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044910
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0101031
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years090951
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030851
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0335082
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0209
IRS990ScheduleA/GrossInvestmentIncome509/Total0209
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0209
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0209
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/PriorYearSupportPercentage00.99780
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal5090335082
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear067339
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044910
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0101031
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years090951
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030851
IRS990ScheduleA/Total509/Total0335082
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear067339
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044910
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0101031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years090951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years031060
IRS990ScheduleA/TotalSupportTotal/Total0335291
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/Explanation0DESCRIPTION: BANK & CREDIT CARD SERVICE FEES. AMOUNT: 827. DESCRIPTION: ARCHIVE STORAGE. AMOUNT: 3,026. DESCRIPTION: GRAPHIC ART. AMOUNT: 2,675. DESCRIPTION: INTERNET & COMPUTER. AMOUNT: 12,192. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 657. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 2,550. DESCRIPTION: USER'S FEE. AMOUNT: 9,500. DESCRIPTION: BOOK PUBLISHER. AMOUNT: 4,217. TOTAL TO FORM 990-EZ, LINE 16: 35,644.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 850. END OF YEAR AMOUNT: 850.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232654895
ReturnHeader/Filer/Name/BusinessNameLine10WALK WITH THE KING INC
ReturnHeader/Filer/NameControl0WALK
ReturnHeader/Filer/Phone02034520327
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 43
ReturnHeader/Filer/USAddress/City0TRUMBULL
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006611
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0LOIS GILLERN
ReturnHeader/Officer/Phone02034520327
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-28
ReturnHeader/PreparerFirm/EIN0460701682
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10W H JOSUWEIT & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 8
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HATFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0194400008
ReturnHeader/Preparer/Name0WILLIAM H JOSUWEIT CPA
ReturnHeader/Preparer/Phone02672038080
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T10:03:23-06:00

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
$2,493
Liabilities
$0
Net assets
$2,493
Revenue
$67,339
Expenses
$69,283
Net income
-$1,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.03$1.22$2.19$2.00$0.19
2023Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$2.12$2.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.73$1.86$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$2.01$1.64$0.38
2020Summary only. Only limited summary data is available for this year.$0.75$0.02$1.64$1.51$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$1.39$1.25$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$1.18$0.90$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$1.13$1.23$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.27$1.07$1.00$0.07
2015Summary only. Only limited summary data is available for this year.$0.22$0.01$0.95$0.87$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$0.86$0.87$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.87$0.76$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.67$0.69$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.45$0.73$0.28