Civic Intelligence

Walking in the Promises

990EZ • Fiscal year 2012 • EIN 33-0555077

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

33305 Fox Road92592
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

47th percentile

1.4%

Higher net margin than 47% 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

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$36,227

Up $1,036 (+2.9%) from 2011

Net Assets

Up

$36,153

Up $1,481 (+4.3%) from 2011

Liabilities

Down

$74

Down $445 (-86%) from 2011

Revenue

Up

$103,428

Up $9,783 (+10%) from 2011

Expenses

Up

$101,947

Up $5,455 (+5.7%) from 2011

Net Income

Up

$1,481

Up $4,328 (+152%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $37,858Liabilities 2010: $339Net Assets 2010: $37,5192010Assets 2011: $35,191Liabilities 2011: $519Net Assets 2011: $34,6722011Assets 2012: $36,227Liabilities 2012: $74Net Assets 2012: $36,1532012Assets 2013: $37,474Liabilities 2013: $53Net Assets 2013: $37,4212013Assets 2014: $39,657Liabilities 2014: $1,355Net Assets 2014: $38,3022014Assets 2015: $51,202Liabilities 2015: $1,207Net Assets 2015: $49,9952015Assets 2016: $26,540Liabilities 2016: $1,438Net Assets 2016: $25,1022016Assets 2017: $23,857Liabilities 2017: $1,335Net Assets 2017: $22,5222017Assets 2018: $35,494Liabilities 2018: $1,329Net Assets 2018: $34,1652018Assets 2019: $40,213Liabilities 2019: $1,331Net Assets 2019: $38,8822019Assets 2020: $49,509Liabilities 2020: $1,327Net Assets 2020: $48,1822020Assets 2021: $55,774Liabilities 2021: $1,277Net Assets 2021: $54,4972021Assets 2022: $57,115Liabilities 2022: $1,327Net Assets 2022: $55,7882022Assets 2023: $69,174Liabilities 2023: $1,329Net Assets 2023: $67,8452023Assets 2024: $83,418Liabilities 2024: $1,329Net Assets 2024: $82,0892024

Highlighted filing

2012

Assets$36,227
Liabilities$74
Net Assets$36,153

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $98,327Expenses 2010: $103,766Net Income 2010: -$5,4392010Revenue 2011: $93,645Expenses 2011: $96,492Net Income 2011: -$2,8472011Revenue 2012: $103,428Expenses 2012: $101,947Net Income 2012: $1,4812012Revenue 2013: $104,796Expenses 2013: $103,528Net Income 2013: $1,2682013Revenue 2014: $106,778Expenses 2014: $105,897Net Income 2014: $8812014Revenue 2015: $111,890Expenses 2015: $100,197Net Income 2015: $11,6932015Revenue 2016: $82,806Expenses 2016: $107,699Net Income 2016: -$24,8932016Revenue 2017: $87,596Expenses 2017: $90,176Net Income 2017: -$2,5802017Revenue 2018: $97,550Expenses 2018: $85,907Net Income 2018: $11,6432018Revenue 2019: $99,376Expenses 2019: $94,659Net Income 2019: $4,7172019Revenue 2020: $106,896Expenses 2020: $97,596Net Income 2020: $9,3002020Revenue 2021: $104,236Expenses 2021: $97,921Net Income 2021: $6,3152021Revenue 2022: $101,969Expenses 2022: $100,678Net Income 2022: $1,2912022Revenue 2023: $110,845Expenses 2023: $98,788Net Income 2023: $12,0572023Revenue 2024: $116,546Expenses 2024: $102,302Net Income 2024: $14,2442024

Highlighted filing

2012

Revenue$103,428
Expenses$101,947
Net Income$1,481
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

TEACHING THE BIBLE

Filing and Contact Details

Filer

EIN
33-0555077
Raw XML Appendix186 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/CashSavingsAndInvestments/BOY027750
IRS990EZ/CashSavingsAndInvestments/EOY026496
IRS990EZ/ContributionsGiftsGrantsEtc0101305
IRS990EZ/CostOfGoodsSold01639
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01481
IRS990EZ/FeesAndOthPymtToIndContractors0675
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GrossReceipts0105067
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY034672
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IRS990EZ/NetAssetsOrFundBalancesEOY036153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation224000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc02000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DREW STARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VALORIE L TOLOPILO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARCELO A TOLOPILO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07441
IRS990EZ/OtherAssetsTotal/EOY09731
IRS990EZ/OtherExpensesTotal07683
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TEACHING THE BIBLE
IRS990EZ/PrintingPublicationsPostage0737
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING EDIFYING AND BIBLICALLY TRUSTWORTHY MATERIALS TO CHRISTIAN FAMILIES AT CHURCHES, CAMPS, AND OVER THE INTERNET.(TOTAL # OF PEOPLE BENEFITED CANNOT BE CALCULATED.)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TEACHING THE BIBLE THROUGH WRITTEN ARTICLES VIA A NEWSLETTER (250) SENT OUT EVERY OTHER MONTH AND ARTICLES POSTED ON AN INTERNET WEB SITE. (TOTAL # OF PEOPLE CANNOT BE ESTIMATED.) WEEKLY EMAIL DEVOTIONAL BENEFITING 185 INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TEACHING THE BIBLE AT CHURCHES AND CAMPS, AS WELL AS THROUGH BIBLE STUDIES AND ONE-ON-ONE DISCIPLESHIP. FOUR(4)TEACHING OPPORTUNITIES AT CHURCHES, CONFERENCES, AND NUMEROUS INDIVIDUAL DISCIPLESHIP OPPORTUNITIES. (TOTAL # OF PEOPLE BENEFITED CANNOT BE CALCULATED.)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations051
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations284033
IRS990EZ/ProgramServiceRevenue01381
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits092852
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0519
IRS990EZ/SumOfTotalLiabilities/EOY074
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1033305 FOX ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TEMECULA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092592
IRS990EZ/TheBooksAreInCareOf/NamePerson0VALORIE L TOLOPILO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09513026547
IRS990EZ/TotalAssets/BOY035191
IRS990EZ/TotalAssets/EOY036227
IRS990EZ/TotalExpenses0101947
IRS990EZ/TotalProgramServiceExpenses084091
IRS990EZ/TotalRevenue0103428
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WALKINGINTHEPROMISES.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0118497
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years096048
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years097103
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0102489
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0484925
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.75560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79460
IRS990ScheduleA/PublicSupportTotal1700366428
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0101305
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year087980
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years096048
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years097103
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0102489
IRS990ScheduleA/Total170/Total0484925
IRS990ScheduleA/TotalSupport0484925
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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/Explanation0SALES TAX PAYABLE - Beginning $126 SALES TAX PAYABLE - Ending $74
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $393 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Inventories - Beginning $7324 Inventories - Ending $6901
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $117 Machinery and Equipment - Ending $2830
IRS990ScheduleO/GeneralExplanation/Explanation4MERCHANT FEES $6
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS $12
IRS990ScheduleO/GeneralExplanation/Explanation6WEBSITE COSTS $24
IRS990ScheduleO/GeneralExplanation/Explanation7POST OFFICE BOX $144
IRS990ScheduleO/GeneralExplanation/Explanation8BANK SERVICE CHARGES $313
IRS990ScheduleO/GeneralExplanation/Explanation9AUTO EXPENSES $3935
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $824
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $1917
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $508
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0330555077
ReturnHeader/Filer/Name/BusinessNameLine10WALKING IN THE PROMISES
ReturnHeader/Filer/NameControl0WALK
ReturnHeader/Filer/Phone09513026547
ReturnHeader/Filer/USAddress/AddressLine1033305 FOX ROAD
ReturnHeader/Filer/USAddress/City0TEMECULA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092592
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0VALORIE TOLOPILO
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Shafer & MacRae CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1028780 Single Oak Drive 280
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Temecula
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092590
ReturnHeader/Preparer/Name0RICHARD SHAFER CPA
ReturnHeader/Preparer/Phone09512960785
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:38:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.17$1.02$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$1.11$0.99$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.02$1.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.54$1.04$0.98$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.48$1.07$0.98$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.99$0.95$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.98$0.86$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.88$0.90$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$0.83$1.08$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.12$1.00$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.38$1.07$1.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.05$1.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.03$1.02$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.35$0.94$0.96$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.98$1.04$0.05