Civic Intelligence

Walking with Him

990 • Fiscal year 2016 • EIN 38-3735950

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,066

Down $2,470 (-29%) from 2015

Net Assets

Down

$6,066

Down $2,470 (-29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$12,139

Down $1,017 (-7.7%) from 2015

Expenses

Up

$14,609

Up $2,285 (+19%) from 2015

Net Income

Down

-$2,470

Down $3,302 (-397%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$6,066
Liabilities$0
Net Assets$6,066
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$12,139
Expenses$14,609
Net Income-$2,470
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$12,139
Mission and Program Overview

Mission

To raise funds to drill wells in poor countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$7,590$5,450▼ $2,140
Cash and Non-Interest-Bearing Accounts$946$616▼ $330
Total Assets$8,536$6,066▼ $2,470
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,536$6,066▼ $2,470
Total Net Assets Fund Balance$8,536$6,066▼ $2,470
Total Liabilities and Net Assets / Fund Balance$8,536$6,066▼ $2,470
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
$7,500
Program Service Revenue
$4,639
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,500
Change in Net Assets
$-2,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,609
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-$4,764-$4,764
Conferences and Meetings-$1,948-$1,948
Office Expenses$1,616--$1,616
Information Technology$289$291-$580
Insurance$264$264-$528
Travel-$495-$495
Other Expenses$298$143-$298
All Other Expenses$73$10-$83
Total Functional Expenses$6,694$7,915$0$14,609
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
2017-08-14
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 Appendix286 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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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.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02319297750
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKING WITH HIM INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0383735950
ReturnHeader/Filer/PhoneNum02319297750
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383191610
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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/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA M DAGWELL CPA
ReturnHeader/ReturnTs02017-08-15T09:09:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,066
Liabilities
$0
Net assets
$6,066
Revenue
$12,139
Expenses
$14,609
Net income
-$2,470
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. 2016 filings • 501(c)3 • <$500k nonprofits