Civic Intelligence

Walking with Him

990 • Fiscal year 2011 • EIN 38-3735950

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization ProfileNone
439 N Elmwood Ave49684
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$23,972

Flat from 2011

Net Assets

Flat

$23,972

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$29,544

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $23,972Liabilities 2011: $0Net Assets 2011: $23,9722011Assets 2011: $23,972Liabilities 2011: $0Net Assets 2011: $23,9722011Assets 2012: $23,671Liabilities 2012: $0Net Assets 2012: $23,6712012Assets 2013: $8,215Liabilities 2013: $0Net Assets 2013: $8,2152013Assets 2014: $7,704Liabilities 2014: $0Net Assets 2014: $7,7042014Assets 2015: $8,536Liabilities 2015: $0Net Assets 2015: $8,5362015Assets 2016: $6,066Liabilities 2016: $0Net Assets 2016: $6,0662016Assets 2017: $7,616Liabilities 2017: $0Net Assets 2017: $7,6162017Assets 2018: $7,772Liabilities 2018: $0Net Assets 2018: $7,7722018Assets 2019: $5,400Liabilities 2019: $0Net Assets 2019: $5,4002019Assets 2021: $406Liabilities 2021: $0Net Assets 2021: $4062021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$23,972
Liabilities$0
Net Assets$23,972
Open 2011 Filing

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2011: $29,5442011Revenue 2011: $48,695Expenses 2011: $29,544Net Income 2011: $19,1512011Revenue 2012: $49,667Expenses 2012: $49,968Net Income 2012: -$3012012Revenue 2013: $24,482Expenses 2013: $39,938Net Income 2013: -$15,4562013Revenue 2014: $16,511Expenses 2014: $17,022Net Income 2014: -$5112014Revenue 2015: $13,156Expenses 2015: $12,324Net Income 2015: $8322015Revenue 2016: $12,139Expenses 2016: $14,609Net Income 2016: -$2,4702016Revenue 2017: $12,483Expenses 2017: $10,933Net Income 2017: $1,5502017Revenue 2018: $5,806Expenses 2018: $5,650Net Income 2018: $1562018Revenue 2019: $2,412Expenses 2019: $4,784Net Income 2019: -$2,3722019Revenue 2021: $2,865Expenses 2021: $2,640Net Income 2021: $2252021Revenue 2022: $31Expenses 2022: $437Net Income 2022: -$4062022

Highlighted filing

2011

Revenue-
Expenses$29,544
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$48,695
Mission and Program Overview

Mission

To raise funds to drill wells in poor countries.

Major Activities

Activity 2
Providing supplies to the homeless.
Filing and Contact Details

Filer

EIN
38-3735950
Raw XML Appendix270 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.

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IRS990/Activity2/Description0PROVIDING SUPPLIES TO THE HOMELESS.
IRS990/Activity2/Expense0286
IRS990/Activity2/Grants0286
IRS990/ActivityOrMissionDescription0TO RAISE FUNDS TO DRILL WELLS IN POOR COUNTRIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10439 N ELMWOOD
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IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049684
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IRS990/AllOtherExpenses/Total08315
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IRS990/DescribedIn501C30true
IRS990/Description0WE RAISE FUNDS THROUGH DONATIONS AND SALES OF RELIGIOUS ITEMS TO DRILL WELLS IN POOR COUNTRIES.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
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IRS990/Form990PartVIISectionA/NamePerson1JOHN O STOLL III
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IRS990/GrantsAndSimilarAmntsCY0286
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IRS990/GrossReceipts048695
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IRS990/InventoriesForSaleOrUse/BOY02275
IRS990/InventoriesForSaleOrUse/EOY022581
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IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
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IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO RAISE FUNDS TO DRILL WELLS IN POOR COUNTRIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JENNIFER WYNN STOLL
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY04822
IRS990/NetAssetsOrFundBalancesEOY023972
IRS990/NetUnrelatedBusinessTxblIncome0-20946
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear029258
IRS990/OtherExpenses/Description0COGS
IRS990/OtherExpenses/Description1MUSIC PRODUCTION
IRS990/OtherExpenses/Description2PROMOTION
IRS990/OtherExpenses/Description3RENT
IRS990/OtherExpenses/ManagementAndGeneral01580
IRS990/OtherExpenses/ProgramServices05450
IRS990/OtherExpenses/ProgramServices14090
IRS990/OtherExpenses/ProgramServices23000
IRS990/OtherExpenses/Total05450
IRS990/OtherExpenses/Total14090
IRS990/OtherExpenses/Total23000
IRS990/OtherExpenses/Total31580
IRS990/OtherRevenueCurrentYear0193
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0193
IRS990/OtherRevenueMisc/TotalRevenueColumn0193
IRS990/OtherRevenuePriorYear0368
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0454110
IRS990/ProgramServiceRevenueCY08312
IRS990/ProgramServiceRevenue/Description0SALE OF MERCHANDISE
IRS990/ProgramServiceRevenue/TotalRevenueColumn08312
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue08312
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-1
IRS990/ReconcilationRevenueExpenses019151
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY019151
IRS990/RevenuesLessExpensesPriorYear0368
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040190
IRS990ScheduleA/GiftsGrantsContribReceived509/Total040190
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0193
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0193
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509040383
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IRS990ScheduleA/Total509/Total040383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040383
IRS990ScheduleA/TotalSupportTotal/Total040383
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
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE DIRECTOR REVIEWS THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. NO REQUESTS WERE MADE.
IRS990ScheduleO/GeneralExplanation/Explanation2PRINTING 1,547 POSTAGE 1,243 ADVERTISING 1,052 MEALS 1,014 INTERNET 854 SUPPLIES 763 LIABILITIY INSURANCE 555 CONTRACT SERVICES 340 MISCELLANEOUS 298 TELEPHONE 219 OFFICE SUPPLIES 206 BOOKS AND SUBSCRIPTIONS 138 COPYRIGHT 35 BANK FEES 31 LICENSES 20
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
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IRS990/TaxExemptBonds0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10439 N ELWOOD AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0TRAVERSE CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049684
IRS990/TheBooksAreInCareOf/NamePerson0JENNIFER WYNN STOLL
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383735950
ReturnHeader/Filer/Name/BusinessNameLine10WALKING WITH HIM INC
ReturnHeader/Filer/NameControl0WALK
ReturnHeader/Filer/Phone02319297750
ReturnHeader/Filer/USAddress/AddressLine10439 N ELMWOOD AVE
ReturnHeader/Filer/USAddress/City0TRAVERSE CITY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049684
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0JENNIFER WYNN STOLL
ReturnHeader/Officer/Phone02319297750
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRAVERSE TAX & ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103291 RACQUET CLUB DRIVE SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TRAVERSE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049684
ReturnHeader/Preparer/Name0LAURA M DAGWELL CPA
ReturnHeader/Preparer/Phone02319462980
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T11:09:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,972
Liabilities
$0
Net assets
$23,972
Revenue
-
Expenses
$29,544
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.44$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.87$2.64$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$2.41$4.78$2.37
2018Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$5.81$5.65$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$12.5$10.9$1.55
2016Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$12.1$14.6$2.47
2015Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$13.2$12.3$0.83
2014Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$16.5$17.0$0.51
2013Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$24.5$39.9$15.5
2012Summary only. Only limited summary data is available for this year.$23.7$0.00$23.7$49.7$50.0$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.00$24.0$29.5
2011Summary only. Only limited summary data is available for this year.$24.0$0.00$24.0$48.7$29.5$19.2