Civic Intelligence

Mark Linder Walk for the Mind

990EZ • Fiscal year 2016 • EIN 45-4392175

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

300 Hamilton Bvld PO Box 6199Peoria, IL 61601-6199

(309) 677-9550

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

51st percentile

3.6%

Higher net margin than 51% 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

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$6,749

Up $2,684 (+66%) from 2015

Net Assets

$6,749

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$73,583

Up $9,112 (+14%) from 2015

Expenses

Up

$70,899

Up $5,620 (+8.6%) from 2015

Net Income

Up

$2,684

Up $3,492 (+432%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $6,116Liabilities 2013: $0Net Assets 2013: $6,1162013Assets 2014: $4,873Liabilities 2014: $0Net Assets 2014: $4,8732014Assets 2015: $4,065Liabilities 2015: $02015Assets 2016: $6,749Liabilities 2016: $0Net Assets 2016: $6,7492016Assets 2017: $3,861Liabilities 2017: $0Net Assets 2017: $3,8612017Assets 2018: $5,212Liabilities 2018: $02018Assets 2019: $9,953Liabilities 2019: $02019Assets 2020: $2,914Liabilities 2020: $0Net Assets 2020: $2,9142020Assets 2021: $11,016Liabilities 2021: $0Net Assets 2021: $11,0162021Assets 2022: $15,697Liabilities 2022: $0Net Assets 2022: $15,6972022Assets 2023: $24,657Liabilities 2023: $02023Assets 2024: $98,368Liabilities 2024: $0Net Assets 2024: $98,3682024

Highlighted filing

2016

Assets$6,749
Liabilities$0
Net Assets$6,749

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $63,486Expenses 2013: $58,872Net Income 2013: $4,6142013Revenue 2014: $68,960Expenses 2014: $70,203Net Income 2014: -$1,2432014Revenue 2015: $64,471Expenses 2015: $65,279Net Income 2015: -$8082015Revenue 2016: $73,583Expenses 2016: $70,899Net Income 2016: $2,6842016Revenue 2017: $101,947Expenses 2017: $104,935Net Income 2017: -$2,9882017Revenue 2018: $103,590Expenses 2018: $102,239Net Income 2018: $1,3512018Revenue 2019: $172,335Expenses 2019: $167,594Net Income 2019: $4,7412019Revenue 2020: $81,044Expenses 2020: $88,083Net Income 2020: -$7,0392020Revenue 2021: $112,594Expenses 2021: $104,492Net Income 2021: $8,1022021Revenue 2022: $132,569Expenses 2022: $127,888Net Income 2022: $4,6812022Revenue 2023: $152,521Expenses 2023: $143,561Net Income 2023: $8,9602023Revenue 2024: $266,022Expenses 2024: $192,311Net Income 2024: $73,7112024

Highlighted filing

2016

Revenue$73,583
Expenses$70,899
Net Income$2,684
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$73,583
Mission and Program Overview

Mission

Fundraising for cancer research

Program Services

DescriptionGrantsExpenses
FUNDRAISING FOR CANCER RESEARCH-$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BROCKSMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mark Linder Walk for the Mind
EIN
45-4392175
Address
300 HAMILTON BVLD PO BOX 6199, PEORIA, IL 61601-6199

Signing Officer

Name
Mary Brocksmith
Title
Treasurer
Phone
3096779550
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Total Income Tax
Address
1425 W Forrest Hill Ave, Peoria, IL 61604
Preparer
Nick Voelker
Phone
3096551040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountwalker registration 12,370raffle income 7,512event sponsorship 15,800goodsearch income 18event night income 1,702sweatshirt sales 1,519misc 502

Description of other expenses Part I line 16

Description amountbusiness registration fee 38supplies 65goody bag expense 403event expenses 552tshirt expense 6,423sweatshirt expense 321balloons and helium expense 463volunteer refreshments 161insuracne 275raffle expense 11,101paypal fee 68other costs 279charitable contributions 50,000advertising and promotional expense 45fees associated with sale of stock 72

Raw XML Appendix104 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/PersonNm0MARY BROCKSMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum03096779550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 HAMILTON BVLD PO BOX 6199
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0616016199
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034160
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02684
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06749
IRS990EZ/GrossReceiptsAmt073583
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BROCKSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt070266
IRS990EZ/OtherRevenueTotalAmt039423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR CANCER RESEARCH
IRS990EZ/PrintingPublicationsPostageAmt0633
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING FOR CANCER RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070899
IRS990EZ/TotalProgramServiceExpensesAmt050000
IRS990EZ/TotalRevenueAmt073583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTWALKER REGISTRATION 12,370RAFFLE INCOME 7,512EVENT SPONSORSHIP 15,800GOODSEARCH INCOME 18EVENT NIGHT INCOME 1,702SWEATSHIRT SALES 1,519MISC 502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBUSINESS REGISTRATION FEE 38SUPPLIES 65GOODY BAG EXPENSE 403EVENT EXPENSES 552TSHIRT EXPENSE 6,423SWEATSHIRT EXPENSE 321BALLOONS AND HELIUM EXPENSE 463VOLUNTEER REFRESHMENTS 161INSURACNE 275RAFFLE EXPENSE 11,101PAYPAL FEE 68OTHER COSTS 279CHARITABLE CONTRIBUTIONS 50,000ADVERTISING AND PROMOTIONAL EXPENSE 45FEES ASSOCIATED WITH SALE OF STOCK 72
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BROCKSMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03096779550
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARK LINDER WALK FOR THE MIND
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0454392175
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 HAMILTON BVLD PO BOX 6199
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0616016199
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F5405EE67BBBBE8863EBA91129F1AEF9E091DE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F5405EE67BBBBE8863EBA91129F1AEF9E091DE6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03744082017229psfa5zw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.161.84.113
ReturnHeader/FilingSecurityInformation/IPDt02017-08-17
ReturnHeader/FilingSecurityInformation/IPTm015:50:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813100402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Total Income Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01425 W Forrest Hill Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061604
ReturnHeader/PreparerPersonGrp/PhoneNum03096551040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nick Voelker
ReturnHeader/ReturnTs02017-08-17T15:49:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings