Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.28x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$10,395
No earlier filing loaded for comparison.
Net Assets
-$2,941
No earlier filing loaded for comparison.
Liabilities
$13,336
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$87,648
No earlier filing loaded for comparison.
Expenses
$90,589
No earlier filing loaded for comparison.
Net Income
-$2,941
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 8, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $87,648
Mission and Program Overview
Mission
Create a no tolerance for violence comm
To create a community with a zero tolerance for violence by creating an atmosphere of colloboration with community partners, local residents, youth, and families.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| YOUTH ARE CONNECTED TO POSITIVE PROGRAMS, FAMILIES ARE LINKED TO SUPPORTIVE SERVICES, LEADERSHIP AND MENTORSHIP OPPORTUNITES ARE AVAILABLE TO ALL. | - | $90,589 |
| WOW OUTREACH REACHES OUT TO NEIGHBORHOODS OF HIGH NEED WHO HAVE BEEN IMPACTED BY CRIME. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENYETTA DOTSON | Laison Offic | FT | $9,200 | - | $9,200 |
| NANCY COTTON | Finance | PT | $5,408 | - | $5,408 |
| JANICE MYERS | Project Coor | PT | $3,106 | - | $3,106 |
| ALEXIS MORRIS-MURPHY | President | PT | $0 | - | - |
| STEVEN THOMPSON | Treasurer | PT | $0 | - | - |
| JANICE ROBERTS | Vice Preside | PT | $0 | - | - |
| SHONDA TOWNSEND | Secretary | - | $0 | - | - |
| JAMELLA MCREE | Assistant Se | - | $0 | - | - |
| DENZELL COBBIN | Treasurer | - | $0 | - | - |
| RHONDA BINGHAM | Board Member | - | $0 | - | - |
| JAMAL BRANSFORD | Board Member | - | $0 | - | - |
| DEMONA DAVIS | Past Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Without Walls Outreach
- EIN
- 36-4638271
- Address
- 6202 DUPONT, FLINT, MI 48505
Signing Officer
- Name
- Nancy Cotton
- Title
- Executive Director
- Signed
- 2015-05-08
Preparer
- Firm
- A & a Management - Flint
- Address
- 5202 LENNON RD, FLINT, MI 48507-1046
- Preparer
- Matt Shaughnessy
- Phone
- 8107325955
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 2,667 software 348 auto reimbursement 85 license and dues 150 office supply 1,590 printing and copies 829 postage 147 training 45 outside services 5,370 miscellaneous 177 clean and green 3,500 kettering university 5,000 lifeline project 4,607 project safe places 17,555 insurance 2,375 total 44,445”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 13,336”
Form 990-ez, Part III
“To create a community with a zero tolerance for violence by creating an atmosphere of colloboration with community partners, local residents, youth, and families.”
Form 990-ez, Part III, Line 31
“Youth are connected to positive programs, families are linked to supportive services, leadership and mentorship opportunites are available to all.”
Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NANCY COTTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8102387000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6202 DUPONT STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FLINT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48505 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10395 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 87648 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2941 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20410 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10395 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87648 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -2941 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -2941 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8020 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 5408 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 9200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 3106 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NANCY COTTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALEXIS MORRIS-MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KENYETTA DOTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVEN THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JANICE ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JANICE MYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHONDA TOWNSEND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JAMELLA MCREE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DENZELL COBBIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RHONDA BINGHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JAMAL BRANSFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DEMONA DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FINANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | LAISON OFFIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PROJECT COOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | ASSISTANT SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | PAST PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44445 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CREATE A COMMUNITY WITH A ZERO TOLERANCE FOR VIOLENCE BY CREATING AN ATMOSPHERE OF COLLOBORATION WITH COMMUNITY PARTNERS, LOCAL RESIDENTS, YOUTH, AND FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WOW OUTREACH REACHES OUT TO NEIGHBORHOODS OF HIGH NEED WHO HAVE BEEN IMPACTED BY CRIME. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | YOUTH ARE CONNECTED TO POSITIVE PROGRAMS, FAMILIES ARE LINKED TO SUPPORTIVE SERVICES, LEADERSHIP AND MENTORSHIP OPPORTUNITES ARE AVAILABLE TO ALL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 90589 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17714 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13336 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90589 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90589 |
| IRS990EZ/TotalRevenueAmt | 0 | 87648 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 87648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 87648 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 87648 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 87648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 87648 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 87648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 2,667 SOFTWARE 348 AUTO REIMBURSEMENT 85 LICENSE AND DUES 150 OFFICE SUPPLY 1,590 PRINTING AND COPIES 829 POSTAGE 147 TRAINING 45 OUTSIDE SERVICES 5,370 MISCELLANEOUS 177 CLEAN AND GREEN 3,500 KETTERING UNIVERSITY 5,000 LIFELINE PROJECT 4,607 PROJECT SAFE PLACES 17,555 INSURANCE 2,375 TOTAL 44,445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 13,336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO CREATE A COMMUNITY WITH A ZERO TOLERANCE FOR VIOLENCE BY CREATING AN ATMOSPHERE OF COLLOBORATION WITH COMMUNITY PARTNERS, LOCAL RESIDENTS, YOUTH, AND FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YOUTH ARE CONNECTED TO POSITIVE PROGRAMS, FAMILIES ARE LINKED TO SUPPORTIVE SERVICES, LEADERSHIP AND MENTORSHIP OPPORTUNITES ARE AVAILABLE TO ALL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY COTTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WITHOUT WALLS OUTREACH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WITH |
| ReturnHeader/Filer/EIN | 0 | 364638271 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6202 DUPONT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLINT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48505 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A & A MANAGEMENT - FLINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5202 LENNON RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 485071046 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8107325955 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATT SHAUGHNESSY |
| ReturnHeader/ReturnTs | 0 | 2015-06-22T13:36:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,395
- Liabilities
- $13,336
- Net assets
- -$2,941
- Revenue
- $87,648
- Expenses
- $90,589
- Net income
- -$2,941