Civic Intelligence

Walker Senior Services Inc.

990 • Fiscal year 2012 • EIN 41-1661531

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.WALKERMETHODIST.ORG

View Organization Page

3737 Bryant Avenue South55409
Siviq Scores

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

Liabilities / Assets

98th percentile

2.03x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

8.4%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,787,988

Up $369,356 (+8.4%) from 2011

Net Assets

Down

-$4,931,303

Down $2,940,218 (-148%) from 2011

Liabilities

Up

$9,719,291

Up $3,309,574 (+52%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,955,088

Up $2,110,632 (+44%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200M$100M$0-$100MAssets 2010: $1,211,539Liabilities 2010: $3,728,436Net Assets 2010: -$2,516,8972010Assets 2011: $4,418,632Liabilities 2011: $6,409,717Net Assets 2011: -$1,991,0852011Assets 2012: $4,787,988Liabilities 2012: $9,719,291Net Assets 2012: -$4,931,3032012Assets 2013: $8,855,961Liabilities 2013: $15,094,372Net Assets 2013: -$6,238,4112013Assets 2014: $6,284,504Liabilities 2014: $10,904,543Net Assets 2014: -$4,620,0392014Assets 2015: $4,707,807Liabilities 2015: $11,075,049Net Assets 2015: -$6,367,2422015Assets 2016: $3,630,258Liabilities 2016: $14,879,280Net Assets 2016: -$11,249,0222016Assets 2017: $3,849,426Liabilities 2017: $19,968,119Net Assets 2017: -$16,118,6932017Assets 2018: $3,514,896Liabilities 2018: $24,064,127Net Assets 2018: -$20,549,2312018Assets 2019: $4,751,731Liabilities 2019: $31,288,817Net Assets 2019: -$26,537,0862019Assets 2020: $7,399,755Liabilities 2020: $40,636,319Net Assets 2020: -$33,236,5642020Assets 2021: $9,398,482Liabilities 2021: $49,686,223Net Assets 2021: -$40,287,7412021Assets 2022: $11,451,612Liabilities 2022: $59,719,879Net Assets 2022: -$48,268,2672022Assets 2023: $21,508,531Liabilities 2023: $26,117,399Net Assets 2023: -$4,608,8682023Assets 2024: $159,056,299Liabilities 2024: $170,769,977Net Assets 2024: -$11,713,6782024

Highlighted filing

2012

Assets$4,787,988
Liabilities$9,719,291
Net Assets-$4,931,303
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $3,773,6582010Expenses 2011: $4,844,4562011Expenses 2012: $6,955,0882012Revenue 2013: $4,190,767Expenses 2013: $5,497,875Net Income 2013: -$1,307,1082013Revenue 2014: $4,770,797Expenses 2014: $4,770,795Net Income 2014: $22014Revenue 2015: $5,880,829Expenses 2015: $6,621,060Net Income 2015: -$740,2312015Revenue 2016: $2,941,290Expenses 2016: $7,498,070Net Income 2016: -$4,556,7802016Revenue 2017: $3,333,242Expenses 2017: $8,202,913Net Income 2017: -$4,869,6712017Revenue 2018: $3,515,779Expenses 2018: $8,586,795Net Income 2018: -$5,071,0162018Revenue 2019: $3,712,391Expenses 2019: $9,700,246Net Income 2019: -$5,987,8552019Revenue 2020: $3,742,130Expenses 2020: $10,441,608Net Income 2020: -$6,699,4782020Revenue 2021: $5,933,474Expenses 2021: $12,984,651Net Income 2021: -$7,051,1772021Revenue 2022: $4,851,061Expenses 2022: $13,209,370Net Income 2022: -$8,358,3092022Revenue 2023: $4,633,112Expenses 2023: $12,821,748Net Income 2023: -$8,188,6362023Revenue 2024: $5,016,040Expenses 2024: $12,437,474Net Income 2024: -$7,421,4342024

Highlighted filing

2012

Revenue-
Expenses$6,955,088
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$4,014,870
Mission and Program Overview

Mission

Life. And all the living that goes with it.

Filing and Contact Details

Filer

EIN
41-1661531
Raw XML AppendixShowing 400 of 984 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/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SCOTT RIDDLE
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0-1991085
IRS990/NetAssetsOrFundBalancesEOY0-4931303
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096073
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K015
IRS990/NumberOfContractorsGT100K07
IRS990/NumberOfEmployees0125
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices078372
IRS990/Occupancy/Total078372
IRS990/OfficeExpenses/ProgramServices0268212
IRS990/OfficeExpenses/Total0268212
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03405733
IRS990/OtherAssetsTotal/EOY03839192
IRS990/OtherEmployeeBenefits/ProgramServices0-148495
IRS990/OtherEmployeeBenefits/Total0-148495
IRS990/OtherExpensePriorYear02120935
IRS990/OtherExpensesCurrentYear01669466
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description2SPECIAL EVENT
IRS990/OtherExpenses/Description3LICENSES & PERMITS
IRS990/OtherExpenses/ProgramServices062202
IRS990/OtherExpenses/ProgramServices111375
IRS990/OtherExpenses/ProgramServices22450
IRS990/OtherExpenses/ProgramServices31079
IRS990/OtherExpenses/Total062202
IRS990/OtherExpenses/Total111375
IRS990/OtherExpenses/Total22450
IRS990/OtherExpenses/Total31079
IRS990/OtherLiabilities/BOY03907981
IRS990/OtherLiabilities/EOY07345287
IRS990/OtherRevenueCurrentYear0720770
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1713940
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/Description1FIT CLUB REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0694980
IRS990/OtherRevenueMisc/ExclusionAmount125790
IRS990/OtherRevenueMisc/TotalRevenueColumn0694980
IRS990/OtherRevenueMisc/TotalRevenueColumn125790
IRS990/OtherRevenuePriorYear0954357
IRS990/OtherSalariesAndWages/ProgramServices03258297
IRS990/OtherSalariesAndWages/Total03258297
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0497705
IRS990/PayrollTaxes/Total0497705
IRS990/PensionPlanContributions/ProgramServices010600
IRS990/PensionPlanContributions/Total010600
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0225934
IRS990/PrepaidExpensesDeferredCharges/EOY0113234
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541610
IRS990/ProgramServiceRevenueCY03294089

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,787,988
Liabilities
$9,719,291
Net assets
-$4,931,303
Revenue
-
Expenses
$6,955,088
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$159$171$11.7$5.02$12.4$7.42
2023Detailed filing. Detailed filing data is available for this year.$21.5$26.1$4.61$4.63$12.8$8.19
2022Detailed filing. Detailed filing data is available for this year.$11.5$59.7$48.3$4.85$13.2$8.36
2021Detailed filing. Detailed filing data is available for this year.$9.40$49.7$40.3$5.93$13.0$7.05
2020Detailed filing. Detailed filing data is available for this year.$7.40$40.6$33.2$3.74$10.4$6.70
2019Detailed filing. Detailed filing data is available for this year.$4.75$31.3$26.5$3.71$9.70$5.99
2018Detailed filing. Detailed filing data is available for this year.$3.51$24.1$20.5$3.52$8.59$5.07
2017Detailed filing. Detailed filing data is available for this year.$3.85$20.0$16.1$3.33$8.20$4.87
2016Detailed filing. Detailed filing data is available for this year.$3.63$14.9$11.2$2.94$7.50$4.56
2015Detailed filing. Detailed filing data is available for this year.$4.71$11.1$6.37$5.88$6.62$0.74
2014Detailed filing. Detailed filing data is available for this year.$6.28$10.9$4.62$4.77$4.77$0.00
2013Detailed filing. Detailed filing data is available for this year.$8.86$15.1$6.24$4.19$5.50$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$9.72$4.93$6.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$6.41$1.99$4.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$3.73$2.52$3.77