Civic Intelligence

Walking with Him

990 • Fiscal year 2013 • EIN 38-3735950

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization ProfileNone
439 N Elmwood AveTraverse City, MI 49684

(231) 929-7750

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-65%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,215

Down $15,456 (-65%) from 2012

Net Assets

Down

$8,215

Down $15,456 (-65%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$24,482

Down $25,185 (-51%) from 2012

Expenses

Down

$39,938

Down $10,030 (-20%) from 2012

Net Income

Down

-$15,456

Down $15,155 (-5035%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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 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

2013

Assets$8,215
Liabilities$0
Net Assets$8,215
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$60K$40K$20K$0-$20KRevenue 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

2013

Revenue$24,482
Expenses$39,938
Net Income-$15,456
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$24,482
Mission and Program Overview

Mission

To raise funds to drill wells in poor countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$22,581$6,702▼ $15,879
Cash and Non-Interest-Bearing Accounts$1,090$1,513▲ $423
Total Assets$23,671$8,215▼ $15,456
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,671$8,215▼ $15,456
Total Net Assets Fund Balance$23,671$8,215▼ $15,456
Total Liabilities and Net Assets / Fund Balance$23,671$8,215▼ $15,456
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jennifer Wynn StollDirector
John O Stoll IiiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$19,631
Program Service Revenue
$4,851
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,631
Change in Net Assets
$-15,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,684
Grants and Similar Amounts Paid$254
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$4,740-$4,740
Travel-$1,697-$1,697
All Other Expenses$991$688-$1,679
Other Expenses$5,264$1,301-$1,301
Conferences and Meetings-$1,107-$1,107
Office Expenses$786--$786
Advertising$700--$700
Insurance$264$264-$528
Information Technology$236$236-$472
Foreign Grants$254--$254
Total Functional Expenses$27,303$12,635$0$39,938
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
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

Form 990, Page 6, Part VI, Line 11B

“The director reviews the tax return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request. No requests were made.”

Filing and Contact Details

Filer

EIN
38-3735950
Phone
2319297750

Signing Officer

Name
Jennifer Wynn Stoll
Title
Director
Phone
2319297750
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Wynn Stoll
Legal Domicile
Mi
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Preparer
Laura M Dagwell CPA
Phone
2319462980
Raw XML Appendix281 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS TO DRILL WELLS IN POOR COUNTRIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0700
IRS990/AdvertisingGrp/TotalAmt0700
IRS990/AllOtherContributionsAmt019631
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0688
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0991
IRS990/AllOtherExpensesGrp/TotalAmt01679
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER WYNN STOLL
IRS990/BooksInCareOfDetail/PhoneNum02319297750
IRS990/BooksInCareOfDetail/USAddress/AddressLine10439 N ELWOOD AVE
IRS990/BooksInCareOfDetail/USAddress/City0TRAVERSE CITY
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode049684
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01090
IRS990/CashNonInterestBearingGrp/EOYAmt01513
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01107
IRS990/ConferencesMeetingsGrp/TotalAmt01107
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019631
IRS990/CYGrantsAndSimilarPaidAmt0254
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt039684
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04851
IRS990/CYRevenuesLessExpensesAmt0-15456
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt039938
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024482
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WE RAISE FUNDS THROUGH DONATIONS AND SALES OF RELIGIOUS ITEMS TO DRILL WELLS IN POOR COUNTRIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt027049
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0254
IRS990/ForeignGrantsGrp/TotalAmt0254
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER WYNN STOLL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN O STOLL III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt024482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0236
IRS990/InformationTechnologyGrp/ProgramServicesAmt0236
IRS990/InformationTechnologyGrp/TotalAmt0472
IRS990/InsuranceGrp/ManagementAndGeneralAmt0264
IRS990/InsuranceGrp/ProgramServicesAmt0264
IRS990/InsuranceGrp/TotalAmt0528
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022581
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06702
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE FUNDS TO DRILL WELLS IN POOR COUNTRIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023671
IRS990/NetAssetsOrFundBalancesEOYAmt08215
IRS990/NetUnrelatedBusTxblIncmAmt0-34383
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04740
IRS990/OccupancyGrp/TotalAmt04740
IRS990/OfficeExpensesGrp/ProgramServicesAmt0786
IRS990/OfficeExpensesGrp/TotalAmt0786
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1MUSIC PRODUCTION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11301
IRS990/OtherExpensesGrp/ProgramServicesAmt018808
IRS990/OtherExpensesGrp/ProgramServicesAmt15264
IRS990/OtherExpensesGrp/TotalAmt018808
IRS990/OtherExpensesGrp/TotalAmt15264
IRS990/OtherExpensesGrp/TotalAmt22602
IRS990/OtherExpensesGrp/TotalAmt31301
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER WYNN STOLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0454110
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF MERCHANDISE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04851
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04851
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING SUPPLIES TO THE HOMELESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0254
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0299
IRS990/PYOtherExpensesAmt049669
IRS990/PYOtherRevenueAmt01250
IRS990/PYProgramServiceRevenueAmt03732
IRS990/PYRevenuesLessExpensesAmt0-301
IRS990/PYTotalExpensesAmt049968
IRS990/PYTotalRevenueAmt049667
IRS990/ReconcilationRevenueExpnssAmt0-15456
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01443
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0105949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040383
IRS990ScheduleA/Total509Grp/TotalAmt0105949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105949
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR REVIEWS THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. NO REQUESTS WERE MADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023671
IRS990/TotalAssetsEOYAmt08215
IRS990/TotalAssetsGrp/BOYAmt023671
IRS990/TotalAssetsGrp/EOYAmt08215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019631
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027303
IRS990/TotalFunctionalExpensesGrp/TotalAmt039938
IRS990/TotalGrossUBIAmt04851
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08215
IRS990/TotalProgramServiceExpensesAmt027303
IRS990/TotalProgramServiceRevenueAmt04851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04851
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08215
IRS990/TravelGrp/ManagementAndGeneralAmt01697
IRS990/TravelGrp/TotalAmt01697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023671
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08215
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10439 N ELMWOOD
IRS990/USAddress/City0TRAVERSE CITY
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049684
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WYNN STOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02319297750
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10WALKING WITH HIM INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0383735950
ReturnHeader/Filer/PhoneNum02319297750
ReturnHeader/Filer/USAddress/AddressLine10439 N ELMWOOD AVE
ReturnHeader/Filer/USAddress/City0TRAVERSE CITY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049684
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383191610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TRAVERSE TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103291 RACQUET CLUB DRIVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049684
ReturnHeader/PreparerPersonGrp/PhoneNum02319462980
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA M DAGWELL CPA
ReturnHeader/ReturnTs02014-07-30T13:26:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,215
Liabilities
$0
Net assets
$8,215
Revenue
$24,482
Expenses
$39,938
Net income
-$15,456
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
2011Summary only. Only limited summary data is available for this year.$24.0$0.00$24.0$48.7$29.5$19.2