Civic Intelligence

Walking with Him

990 • Fiscal year 2015 • EIN 38-3735950

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,536

Up $832 (+11%) from 2014

Net Assets

Up

$8,536

Up $832 (+11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$13,156

Down $3,355 (-20%) from 2014

Expenses

Down

$12,324

Down $4,698 (-28%) from 2014

Net Income

Up

$832

Up $1,343 (+263%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$8,536
Liabilities$0
Net Assets$8,536
Open 2015 Filing

Operations Trend

Revenue Growth23rd 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

2015

Revenue$13,156
Expenses$12,324
Net Income$832
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$13,156
Mission and Program Overview

Mission

To raise funds to drill wells in poor countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$5,617$7,590▲ $1,973
Cash and Non-Interest-Bearing Accounts$2,087$946▼ $1,141
Total Assets$7,704$8,536▲ $832
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,704$8,536▲ $832
Total Net Assets Fund Balance$7,704$8,536▲ $832
Total Liabilities and Net Assets / Fund Balance$7,704$8,536▲ $832
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jennifer Wynn StollDirector
John O Stoll IiiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,659
Program Service Revenue
$2,497
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,659
Change in Net Assets
$832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$4,345-$4,345
Travel-$1,514-$1,514
Office Expenses$1,338--$1,338
Information Technology$555$557-$1,112
Conferences and Meetings-$669-$669
Insurance$264$264-$528
Other Expenses$346$116-$462
All Other Expenses$309$10-$319
Advertising$215--$215
Total Functional Expenses$4,849$7,475$0$12,324
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 2

“Jennifer wynn stoll john o. Stoll iii director director spouses”

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

Filer Name
Walking With Him Inc
EIN
38-3735950
Phone
2319297750
Address
439 N ELMWOOD AVE, TRAVERSE CITY, MI 49684

Signing Officer

Name
Jennifer Wynn Stoll
Title
Director
Phone
2319297750
Signed
2016-06-30
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

Firm
Traverse Tax & Accounting Inc
Address
1501 CASS ST STE B, TRAVERSE CITY, MI 49684-4157
Preparer
Laura M Dagwell CPA
Phone
2319462980
Raw XML Appendix287 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS TO DRILL WELLS IN POOR COUNTRIES.
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IRS990/AdvertisingGrp/TotalAmt0215
IRS990/AllOtherContributionsAmt010659
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0309
IRS990/AllOtherExpensesGrp/TotalAmt0319
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER WYNN STOLL
IRS990/BooksInCareOfDetail/PhoneNum02319297750
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0832
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0557
IRS990/InformationTechnologyGrp/ProgramServicesAmt0555
IRS990/InformationTechnologyGrp/TotalAmt01112
IRS990/InsuranceGrp/ManagementAndGeneralAmt0264
IRS990/InsuranceGrp/ProgramServicesAmt0264
IRS990/InsuranceGrp/TotalAmt0528
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05617
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07590
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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/NetAssetsOrFundBalancesBOYAmt07704
IRS990/NetAssetsOrFundBalancesEOYAmt08536
IRS990/NetUnrelatedBusTxblIncmAmt0-9292
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04345
IRS990/OccupancyGrp/TotalAmt04345
IRS990/OfficeExpensesGrp/ProgramServicesAmt01338
IRS990/OfficeExpensesGrp/TotalAmt01338
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116
IRS990/OtherExpensesGrp/ProgramServicesAmt0775
IRS990/OtherExpensesGrp/ProgramServicesAmt1535
IRS990/OtherExpensesGrp/ProgramServicesAmt2512
IRS990/OtherExpensesGrp/ProgramServicesAmt3346
IRS990/OtherExpensesGrp/TotalAmt0775
IRS990/OtherExpensesGrp/TotalAmt1535
IRS990/OtherExpensesGrp/TotalAmt2512
IRS990/OtherExpensesGrp/TotalAmt3462
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER WYNN STOLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0454110
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF MERCHANDISE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02497
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02497
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt017022
IRS990/PYProgramServiceRevenueAmt01006
IRS990/PYRevenuesLessExpensesAmt0-511
IRS990/PYTotalExpensesAmt017022
IRS990/PYTotalRevenueAmt016511
IRS990/ReconcilationRevenueExpnssAmt0832
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010910
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130921
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132364
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JENNIFER WYNN STOLL JOHN O. STOLL III DIRECTOR DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR REVIEWS THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. NO REQUESTS WERE MADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TRAVERSE CITY
IRS990/USAddress/StateAbbreviationCd0MI
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IRS990/VotingMembersGoverningBodyCnt01
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WYNN STOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02319297750
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKING WITH HIM INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0383735950
ReturnHeader/Filer/PhoneNum02319297750
ReturnHeader/Filer/USAddress/AddressLine1Txt0439 N ELMWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049684
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383191610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRAVERSE TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 CASS ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0496844157
ReturnHeader/PreparerPersonGrp/PhoneNum02319462980
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA M DAGWELL CPA
ReturnHeader/ReturnTs02016-06-30T10:20:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,536
Liabilities
$0
Net assets
$8,536
Revenue
$13,156
Expenses
$12,324
Net income
$832
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits