Civic Intelligence

Walking with Him

990EZ • Fiscal year 2021 • EIN 38-3735950

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 05, 2023

Organization ProfileN/A
439 N Elmwood AveTraverse City, MI 49684

(616) 292-6226

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.9%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

54th percentile

9.0%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$406

Down $4,994 (-92%) from 2019

Net Assets

Down

$406

Down $4,994 (-92%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$2,865

Up $453 (+19%) from 2019

Expenses

Down

$2,640

Down $2,144 (-45%) from 2019

Net Income

Up

$225

Up $2,597 (+109%) from 2019

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

2021

Assets$406
Liabilities$0
Net Assets$406
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$2,865
Expenses$2,640
Net Income$225
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 5, 2023
Return Version
2021v4.0
Gross Receipts
$2,865
Mission and Program Overview

Mission

To raise funds to drill wells in poor countries.

Organized exclusively for charitable, religious, educational, and scientific purposes.

Program Services

DescriptionGrantsExpenses
DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3).-$2,640
DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3).--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER WYNN STOLLPresident-$0--
JOHN STOLLTreasurer-$0--
LARA SNOWDENSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jennifer Wynn Stoll
Title
President
Signed
2023-12-05

Preparer

Firm
Pyramid Tax Accounting & Consulting
Address
3335 S AIRPORT RD W STE 8A, TRAVERSE CITY, MI 49684-7928
Preparer
Nadine Smith Ea
Phone
2312561250
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses postage 17 bank service charges 20 us patent fees 1,575 supplies 69 office supplies 307 dues & subscriptions 96 meals 556 total 2,640”

Form 990-ez, Part III

“Organized exclusively for charitable, religious, educational, and scientific purposes.”

Form 990-ez, Part III, Line 31

“Distributions to organizations that qualify as exempt organizations under section 501(c)(3).”

Raw XML Appendix101 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER WYNN STOLL
IRS990EZ/BooksInCareOfDetail/PhoneNum06162926226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0439 N ELMWOOD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRAVERSE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049684
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02865
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0406
IRS990EZ/GrossReceiptsAmt02865
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER WYNN STOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN STOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARA SNOWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3).
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02640
IRS990EZ/TotalProgramServiceExpensesAmt02640
IRS990EZ/TotalRevenueAmt02865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 17 BANK SERVICE CHARGES 20 US PATENT FEES 1,575 SUPPLIES 69 OFFICE SUPPLIES 307 DUES & SUBSCRIPTIONS 96 MEALS 556 TOTAL 2,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WYNN STOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKING WITH HIM INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0383735950
ReturnHeader/Filer/USAddress/AddressLine1Txt0439 N ELMWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049684
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203005797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PYRAMID TAX ACCOUNTING & CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03335 S AIRPORT RD W STE 8A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0496847928
ReturnHeader/PreparerPersonGrp/PhoneNum02312561250
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NADINE SMITH EA
ReturnHeader/ReturnTs02023-12-07T13:33:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STOLL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406
Liabilities
$0
Net assets
$406
Revenue
$2,865
Expenses
$2,640
Net income
$225
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. 2021 filings • 501(c)3 • <$500k nonprofits