Civic Intelligence

Walton Wellness Inc.

990 • Fiscal year 2022 • EIN 27-3659660

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization Profilewaltonwellness.org
324 Edwards StMonroe, GA 30655

(770) 313-8107

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$65,250

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$123,289

Up $58,681 (+91%) from 2021

Net Assets

Up

$123,289

Up $58,681 (+91%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Up

$232,714

Up $39,643 (+21%) from 2021

Expenses

Down

$174,033

Down $13,049 (-7.0%) from 2021

Net Income

Up

$58,681

Up $52,692 (+880%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2012: $11,738Liabilities 2012: $0Net Assets 2012: $11,7382012Assets 2013: $23,317Liabilities 2013: $0Net Assets 2013: $23,3172013Assets 2014: $46,346Liabilities 2014: $0Net Assets 2014: $46,3462014Assets 2015: $39,330Liabilities 2015: $0Net Assets 2015: $39,3302015Assets 2016: $47,949Liabilities 2016: $0Net Assets 2016: $47,9492016Assets 2017: $29,342Liabilities 2017: $0Net Assets 2017: $29,3422017Assets 2018: $24,135Liabilities 2018: $2,000Net Assets 2018: $22,1352018Assets 2019: $47,803Liabilities 2019: $0Net Assets 2019: $47,8032019Assets 2020: $58,619Liabilities 2020: $0Net Assets 2020: $58,6192020Assets 2021: $64,608Liabilities 2021: $0Net Assets 2021: $64,6082021Assets 2022: $123,289Liabilities 2022: $0Net Assets 2022: $123,2892022Assets 2023: $129,692Liabilities 2023: $0Net Assets 2023: $129,6922023Assets 2024: $134,156Liabilities 2024: $0Net Assets 2024: $134,1562024

Highlighted filing

2022

Assets$123,289
Liabilities$0
Net Assets$123,289
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $70,725Expenses 2012: $68,538Net Income 2012: $2,1872012Revenue 2013: $88,108Expenses 2013: $76,529Net Income 2013: $11,5792013Revenue 2014: $126,342Expenses 2014: $103,313Net Income 2014: $23,0292014Revenue 2015: $110,579Expenses 2015: $117,595Net Income 2015: -$7,0162015Revenue 2016: $106,546Expenses 2016: $97,927Net Income 2016: $8,6192016Revenue 2017: $197,152Expenses 2017: $215,759Net Income 2017: -$18,6072017Revenue 2018: $159,593Expenses 2018: $166,800Net Income 2018: -$7,2072018Revenue 2019: $183,993Expenses 2019: $158,325Net Income 2019: $25,6682019Revenue 2020: $196,597Expenses 2020: $185,781Net Income 2020: $10,8162020Revenue 2021: $193,071Expenses 2021: $187,082Net Income 2021: $5,9892021Revenue 2022: $232,714Expenses 2022: $174,033Net Income 2022: $58,6812022Revenue 2023: $181,520Expenses 2023: $175,117Net Income 2023: $6,4032023Revenue 2024: $170,526Expenses 2024: $166,062Net Income 2024: $4,4642024

Highlighted filing

2022

Revenue$232,714
Expenses$174,033
Net Income$58,681
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$232,714
Mission and Program Overview

Mission

Promote health of citizens of walton co

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,685$117,728▲ $54,043
Land, Buildings, and Equipment, Net$923$5,561▲ $4,638
Total Assets$64,608$123,289▲ $58,681
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,608$123,289▲ $58,681
Total Net Assets Fund Balance$64,608$123,289▲ $58,681
Total Liabilities and Net Assets / Fund Balance$64,608$123,289▲ $58,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,561$13,607$19,168
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Parthena D HarrisExec DirectorFT$61,250$4,000$65,250

Board Members and Trustees

NameTitle
Christy LumpkinDirector
Joyce JonesDirector
Lynn LairdDirector
Dixie HamiltonExecutive Committee
Mallory SandersExecutive Committee
Scott WhisenentExecutive Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$232,714
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$229,000
Change in Net Assets
$58,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,139
Salaries, Compensation, and Employee Benefits$61,250
Other Expenses$25,644
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,139--$87,139
Current Officers, Directors, Trustees, and Key Employees$52,062$9,188-$61,250
Office Expenses$3,939$695-$4,634
Information Technology$3,446$608-$4,054
Occupancy-$3,745-$3,745
All Other Expenses$1,853--$1,853
Depreciation Depletion$1,617--$1,617
Fees for Services Accounting-$1,510-$1,510
Other Expenses$6,857$424-$424
Total Functional Expenses$156,913$17,120$0$174,033
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
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The board of directors meets to elect additional board members and officers.”

Governing body decisions Part VI line 7B

“The board of directors elect officers of the organization.”

Governing body meeting documentation Part VI line 8A

“The board of directors review the form 990 at their regularly scheduled meeting.”

Form 990 governing body review Part VI line 11

“The board of directors annually reviews form 990.”

Governing documents etc available to public Part VI line 19

“A copy of form 990 is available for public inspection upon request. Form 990 is available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Walton Wellness Inc
EIN
27-3659660
Address
324 EDWARDS ST, MONROE, GA 30655

Signing Officer

Name
Parthena Harris
Title
Exec Director
Phone
7703138107
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Parthena D Harris
Formed
2010
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
KS Accounting LLC
Address
PO Box 566, Monroe, GA 30655
Preparer
Kitty J Smith CPA
Phone
7702070019
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MEETS TO ELECT ADDITIONAL BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ELECT OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE FORM 990 AT THEIR REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07703138107
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTON WELLNESS INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KS Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 566
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
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ReturnHeader/PreparerPersonGrp/PhoneNum07702070019
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kitty J Smith CPA
ReturnHeader/ReturnTs02023-11-10T12:49:13-05:00
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,289
Liabilities
$0
Net assets
$123,289
Revenue
$232,714
Expenses
$174,033
Net income
$58,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.71$1.66$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.82$1.75$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.33$1.74$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.93$1.87$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.97$1.86$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.84$1.58$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.60$1.67$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.97$2.16$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.07$0.98$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.11$1.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.26$1.03$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.88$0.77$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.71$0.69$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits