Civic Intelligence

Walking in the Reign Inc.

990 • Fiscal year 2021 • EIN 27-3490126

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 06, 2021

6505 E Central Ste 139Wichita, KS 67206

(316) 719-6777

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

6th percentile

-122%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$432,036

Down $59,698 (-12%) from 2020

Net Assets

Down

$432,036

Down $59,698 (-12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$48,614

Down $21,763 (-31%) from 2020

Expenses

Up

$107,838

Up $6,437 (+6.3%) from 2020

Net Income

Down

-$59,224

Down $28,200 (-91%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $48,512Liabilities 2012: $2,111Net Assets 2012: $46,4012012Assets 2013: $81,023Liabilities 2013: $5,983Net Assets 2013: $75,0402013Assets 2014: $482,656Liabilities 2014: $7,517Net Assets 2014: $475,1392014Assets 2015: $977,192Liabilities 2015: $364,882Net Assets 2015: $612,3102015Assets 2016: $1,107,151Liabilities 2016: $350,883Net Assets 2016: $756,2682016Assets 2017: $1,017,644Liabilities 2017: $7,221Net Assets 2017: $1,010,4232017Assets 2018: $944,222Liabilities 2018: $7,221Net Assets 2018: $937,0012018Assets 2019: $879,979Liabilities 2019: $7,221Net Assets 2019: $872,7582019Assets 2020: $491,734Liabilities 2020: $0Net Assets 2020: $491,7342020Assets 2021: $432,036Liabilities 2021: $0Net Assets 2021: $432,0362021Assets 2022: $335,905Liabilities 2022: $0Net Assets 2022: $335,9052022Assets 2023: $273,866Liabilities 2023: $0Net Assets 2023: $273,8662023Assets 2024: $187,943Liabilities 2024: $0Net Assets 2024: $187,9432024Assets 2025: $249,690Liabilities 2025: $0Net Assets 2025: $249,6902025

Highlighted filing

2021

Assets$432,036
Liabilities$0
Net Assets$432,036

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $95,389Expenses 2012: $64,019Net Income 2012: $31,3702012Expenses 2013: $214,0922013Revenue 2014: $150,772Expenses 2014: $111,245Net Income 2014: $39,5272014Revenue 2015: $380,170Expenses 2015: $242,999Net Income 2015: $137,1712015Revenue 2016: $415,261Expenses 2016: $271,303Net Income 2016: $143,9582016Revenue 2017: $116Expenses 2017: $149,535Net Income 2017: -$149,4192017Revenue 2018: $71,281Expenses 2018: $144,702Net Income 2018: -$73,4212018Revenue 2019: $68,175Expenses 2019: $132,418Net Income 2019: -$64,2432019Revenue 2020: $70,377Expenses 2020: $101,401Net Income 2020: -$31,0242020Revenue 2021: $48,614Expenses 2021: $107,838Net Income 2021: -$59,2242021Revenue 2022: $37,052Expenses 2022: $133,450Net Income 2022: -$96,3982022Revenue 2023: $28,460Expenses 2023: $90,499Net Income 2023: -$62,0392023Revenue 2024: $3,189Expenses 2024: $89,111Net Income 2024: -$85,9222024Revenue 2025: $0Expenses 2025: $69,151Net Income 2025: -$69,1512025

Highlighted filing

2021

Revenue$48,614
Expenses$107,838
Net Income-$59,224
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 6, 2021
Return Version
2020v4.1
Gross Receipts
$48,614
Mission and Program Overview

Mission

Our mission is to bring restoration, freedom, and wholeness to those we serve by proclaiming the truth through discipleship and showing the love of Christ so the light of Christs character may pour into every heart to equip them to show the world who He is.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$491,734$432,036▼ $59,698
Land, Buildings, and Equipment, Net$244,299$224,018▼ $20,281
Cash and Non-Interest-Bearing Accounts$246,713$207,768▼ $38,945
Accounts Receivable$472--
Savings and Temporary Cash Investments$250$250→ $0
Total Assets$491,734$432,036▼ $59,698
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$491,734$432,036▼ $59,698
Total Liabilities and Net Assets / Fund Balance$491,734$432,036▼ $59,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,018$78,001$273,019
Land$29,000-$29,000
Other Land Buildings-$20,268-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott PitmanPresident
Michelle PitmanVice President & Treasurer
Gary BuggBoard Member
Kelsey TatroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,614
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,614
Change in Net Assets
$-59,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,688
Grants and Similar Amounts Paid$33,034
Other Expenses$26,116
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,688--$48,688
Grants to Domestic Orgs$33,034--$33,034
Depreciation Depletion$20,281--$20,281
Fees for Services Legal-$3,600-$3,600
Other Expenses-$1,277-$1,277
Office Expenses-$660-$660
Advertising-$298-$298
Total Functional Expenses$102,003$5,835$0$107,838
International Activity

International Summary

Offices
2
Employees
35
Spending
$81,722

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram services-1-$48,688
Central America and the CaribbeanGrant makingSee Part V135$33,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Form 990, Part VI, Section A, Line 2Scott Pitman, Michelle Pitman, and Kelsey Tatro have a family relationship.

Form 990 governing body review Part VI line 11

Form 990, Part VI, Section B, Line 11BAn independent accounting firm prepares and reviews the Form 990. The return is then provided to the president. Any questions of concerns the president has are addressed, and any corrections or clarifications are made. The final Form 990, with all required schedules, are provided to the rest of the board prior to filing with the IRS.

Governing documents etc available to public Part VI line 19

Form 990, Part VI, Section C, Line 19The organizations governing documents and financial statements are available upon request. The organization does not have a written conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
Walking In The Reign
EIN
27-3490126
Address
6505 E Central Ste 139, Wichita, KS 67206

Signing Officer

Name
Scott Pitman
Title
PresidentFound
Phone
3166827381
Signed
2021-12-06
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Ayesh Accounting
Address
PO Box 781750, Wichita, KS 67278-1750
Preparer
Mark G Ayesh
Phone
3166827381
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

Form 990, Part III, Line 1Our mission is to bring restoration, freedom, and wholeness to those we serve. We seek to accomplish this by proclaiming the truth through discipleship and showing the love of Christ so that the light of Christs character may pour into every heart to equip them to show the world who He is.

General explanation attachment

Form 990, Part III, Line 4AWalking in the Reign is a Faith-Based organization seeking, like Jesus, to meet the spiritual and physcial needs of people in both the United States and abroad. Our primary area of focus is in Balan, Haiti (one of the poorest villages located in one of the poorest countries in the Western Hemisphere) where we own property and operate a Pre-K through 13th grade government accredited school. Our goal is to bring quality education, meals and clean water to children through our school, in hopes of raising up a generation that will bring change to the Village of Balan, and ultimately, the Country of Haiti. We also support missionaries, ministries and people serving the Gospel around the world.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part III, Line 1Our mission is to bring restoration, freedom, and wholeness to those we serve. We seek to accomplish this by proclaiming the truth through discipleship and showing the love of Christ so that the light of Christs character may pour into every heart to equip them to show the world who He is.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section A, Line 2Scott Pitman, Michelle Pitman, and Kelsey Tatro have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section B, Line 11BAn independent accounting firm prepares and reviews the Form 990. The return is then provided to the president. Any questions of concerns the president has are addressed, and any corrections or clarifications are made. The final Form 990, with all required schedules, are provided to the rest of the board prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Section C, Line 19The organizations governing documents and financial statements are available upon request. The organization does not have a written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Part III, Line 4AWalking in the Reign is a Faith-Based organization seeking, like Jesus, to meet the spiritual and physcial needs of people in both the United States and abroad. Our primary area of focus is in Balan, Haiti (one of the poorest villages located in one of the poorest countries in the Western Hemisphere) where we own property and operate a Pre-K through 13th grade government accredited school. Our goal is to bring quality education, meals and clean water to children through our school, in hopes of raising up a generation that will bring change to the Village of Balan, and ultimately, the Country of Haiti. We also support missionaries, ministries and people serving the Gospel around the world.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432036
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0102003
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048614
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432036
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/WebsiteAddressTxt0walkinginthereign.com
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Pitman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentFound
ReturnHeader/BusinessOfficerGrp/PhoneNum03166827381
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walking In The Reign
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0273490126
ReturnHeader/Filer/USAddress/AddressLine1Txt06505 E Central Ste 139
ReturnHeader/Filer/USAddress/CityNm0Wichita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480956365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ayesh Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 781750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wichita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0672781750
ReturnHeader/PreparerPersonGrp/PhoneNum03166827381
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark G Ayesh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-06T09:18:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pitman
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.00$0.07$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.00$0.09$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.03$0.09$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.04$0.13$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.05$0.11$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.07$0.10$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.07$0.13$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.94$0.07$0.14$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$0.00$0.15$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.35$0.76$0.42$0.27$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.36$0.61$0.38$0.24$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.15$0.11$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.08$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.10$0.06$0.03