Civic Intelligence

Mark Linder Walk for the Mind

990EZ • Fiscal year 2017 • EIN 45-4392175

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,861

Down $2,888 (-43%) from 2016

Net Assets

Down

$3,861

Down $2,888 (-43%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$101,947

Up $28,364 (+39%) from 2016

Expenses

Up

$104,935

Up $34,036 (+48%) from 2016

Net Income

Down

-$2,988

Down $5,672 (-211%) from 2016

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

2017

Assets$3,861
Liabilities$0
Net Assets$3,861

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

2017

Revenue$101,947
Expenses$104,935
Net Income-$2,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$101,947
Mission and Program Overview

Mission

Fundraising for cancer research

Program Services

DescriptionGrantsExpenses
FUNDRAISING FOR CANCER RESEARCH-$80,000
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
2018-04-27
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 15,409raffle income 8,054event sponsorship 19,690goodsearch income 11event night income 2,313sweatshirt sales 1,349misc 600

Description of other expenses Part I line 16

Description amountbusiness registration fee 25supplies 453goody bag expense 416event expenses 1,608tshirt expense 5,478sweatshirt expense 696balloons and helium expense 475volunteer refreshments 15insuracne 328raffle expense 13,409paypal fee 152other costs 218charitable contributions 80,000advertising and promotional expense 105

Other changes in net assets or fund balances Part I line 20

Description amountprior year adjustments 100

Raw XML Appendix107 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/BOYAmt06749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054521
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2988
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06749
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03861
IRS990EZ/GrossReceiptsAmt0101947
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06749
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06749
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03861
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/OtherChangesInNetAssetsAmt0100
IRS990EZ/OtherExpensesTotalAmt0103378
IRS990EZ/OtherRevenueTotalAmt047426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR CANCER RESEARCH
IRS990EZ/PrintingPublicationsPostageAmt01557
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING FOR CANCER RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104935
IRS990EZ/TotalProgramServiceExpensesAmt080000
IRS990EZ/TotalRevenueAmt0101947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTWALKER REGISTRATION 15,409RAFFLE INCOME 8,054EVENT SPONSORSHIP 19,690GOODSEARCH INCOME 11EVENT NIGHT INCOME 2,313SWEATSHIRT SALES 1,349MISC 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBUSINESS REGISTRATION FEE 25SUPPLIES 453GOODY BAG EXPENSE 416EVENT EXPENSES 1,608TSHIRT EXPENSE 5,478SWEATSHIRT EXPENSE 696BALLOONS AND HELIUM EXPENSE 475VOLUNTEER REFRESHMENTS 15INSURACNE 328RAFFLE EXPENSE 13,409PAYPAL FEE 152OTHER COSTS 218CHARITABLE CONTRIBUTIONS 80,000ADVERTISING AND PROMOTIONAL EXPENSE 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENTS 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BROCKSMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03096779550
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
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/AtSubmissionCreationDeviceId0387B080B1AA555E3FF5C892A105A86D377E781A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0387B080B1AA555E3FF5C892A105A86D377E781A9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId037440820182345gqtj5q
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.161.84.113
ReturnHeader/FilingSecurityInformation/IPDt02018-08-22
ReturnHeader/FilingSecurityInformation/IPTm011:05:13
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/PreparationDt02018-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nick Voelker
ReturnHeader/ReturnTs02018-08-21T15:59:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings