Civic Intelligence

Working Adults Learning Lifelong Skills Inc.

990 • Fiscal year 2020 • EIN 46-1309698

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileWWW.WALLS-INC.ORG
505 Zion LaneZionsville, IN 46077

(317) 965-6393

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

28%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$196,931

Up $43,563 (+28%) from 2019

Net Assets

Up

$196,931

Up $43,563 (+28%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Down

$201,558

Down $32,873 (-14%) from 2019

Expenses

Up

$157,995

Up $4,306 (+2.8%) from 2019

Net Income

Down

$43,563

Down $37,179 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2017: $36,308Liabilities 2017: $02017Assets 2018: $72,626Liabilities 2018: $02018Assets 2019: $153,368Liabilities 2019: $0Net Assets 2019: $153,3682019Assets 2020: $196,931Liabilities 2020: $0Net Assets 2020: $196,9312020Assets 2021: $214,601Liabilities 2021: $0Net Assets 2021: $214,6012021Assets 2022: $256,138Liabilities 2022: $0Net Assets 2022: $256,1382022Assets 2023: $245,193Liabilities 2023: $0Net Assets 2023: $245,1932023Assets 2024: $255,840Liabilities 2024: $0Net Assets 2024: $255,8402024

Highlighted filing

2020

Assets$196,931
Liabilities$0
Net Assets$196,931
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $58,074Expenses 2017: $43,960Net Income 2017: $14,1142017Revenue 2018: $141,024Expenses 2018: $104,706Net Income 2018: $36,3182018Revenue 2019: $234,431Expenses 2019: $153,689Net Income 2019: $80,7422019Revenue 2020: $201,558Expenses 2020: $157,995Net Income 2020: $43,5632020Revenue 2021: $217,472Expenses 2021: $199,802Net Income 2021: $17,6702021Revenue 2022: $251,392Expenses 2022: $209,855Net Income 2022: $41,5372022Revenue 2023: $264,576Expenses 2023: $275,521Net Income 2023: -$10,9452023Revenue 2024: $278,975Expenses 2024: $268,328Net Income 2024: $10,6472024

Highlighted filing

2020

Revenue$201,558
Expenses$157,995
Net Income$43,563
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$202,148
Mission and Program Overview

Mission

Our mission is to empower individuals with developmental and physical disabilities to enhance their lives with increased life skills education self worth and social skills while providing beneficial services to the community,

Our mission is to empower individuals with developmental and physical disabilities to enhance their lives with increased life skills education, self-worth, and social skills while providing beneficial services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,437$126,239▲ $25,802
Land, Buildings, and Equipment, Net$52,931$70,692▲ $17,761
Total Assets$153,368$196,931▲ $43,563
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,368$196,931▲ $43,563
Total Net Assets Fund Balance$153,368$196,931▲ $43,563
Total Liabilities and Net Assets / Fund Balance$153,368$196,931▲ $43,563

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,692$10,549$81,241
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kasey MyersChair
Mallory MorenoVice Chair
Beth JenningsMember
Claudia LysterMember
Rhonda PollockMember
Hanan DzurnySecretary
Dave MorenoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,675
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,883
All Other Contributions
$21,477
Change in Net Assets
$43,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,988
Other Expenses$71,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,806--$80,806
Occupancy$10,548--$10,548
Office Expenses$9,461--$9,461
Depreciation Depletion$6,312--$6,312
Payroll Taxes$6,182--$6,182
Insurance$4,531--$4,531
All Other Expenses$3,229--$3,229
Other Expenses$2,304--$2,304
Advertising$1,159--$1,159
Information Technology$954--$954
Fees for Services Accounting$950--$950
Fees for Services Other$450--$450
Total Functional Expenses$157,995$0$0$157,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,473
Fundraising Direct Expenses$590
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 35% controlled entity
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

“Mallory moreno dave moreno vice chair treasurer spouses”

Form 990, Page 6, Part VI, Line 9

“Kasey myers 8761 lemode ct apt a indianapolis, in 46268 hanan dzurny 14752 adios pass carmel, in 46032 beth jennings 4493 n somerset dr martinsville, in 46151 mallory moreno 801 n newberry ln mount prospect, il 60056 dave moreno 801 n newberry ln mount prospect, il 60056 claudia lyster 4537 marilyn dr lewis center, oh 43035”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is given to the board for review and comments prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Working Adults Learning Lifelong
EIN
46-1309698
Phone
3179656393
Address
505 ZION LANE, ZIONSVILLE, IN 46077

Signing Officer

Name
Kasey Myers
Title
Chair
Phone
3179656393
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kasey Myers
Formed
2013
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
WULBER CPA'S LLC
Address
PO BOX 517, ZIONSVILLE, IN 46077-0517
Preparer
Angela S Wulber CPA
Phone
3178735035
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to empower individuals with developmental and physical disabilities to enhance their lives with increased life skills education, self-worth, and social skills while providing beneficial services to the community.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MALLORY MORENO DAVE MORENO VICE CHAIR TREASURER SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KASEY MYERS 8761 LEMODE CT APT A INDIANAPOLIS, IN 46268 HANAN DZURNY 14752 ADIOS PASS CARMEL, IN 46032 BETH JENNINGS 4493 N SOMERSET DR MARTINSVILLE, IN 46151 MALLORY MORENO 801 N NEWBERRY LN MOUNT PROSPECT, IL 60056 DAVE MORENO 801 N NEWBERRY LN MOUNT PROSPECT, IL 60056 CLAUDIA LYSTER 4537 MARILYN DR LEWIS CENTER, OH 43035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS GIVEN TO THE BOARD FOR REVIEW AND COMMENTS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196931
IRS990/TotalProgramServiceExpensesAmt0157995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201558
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046268
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WALLS-INC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KASEY MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03179656393
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKING ADULTS LEARNING LIFELONG
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SKILLS INC
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0461309698
ReturnHeader/Filer/PhoneNum03179656393
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 ZION LANE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046077
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352094000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WULBER CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 517
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZIONSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0460770517
ReturnHeader/PreparerPersonGrp/PhoneNum03178735035
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA S WULBER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T07:53:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KASEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MYERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,931
Liabilities
$0
Net assets
$196,931
Revenue
$201,558
Expenses
$157,995
Net income
$43,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$2.79$2.68$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.65$2.76$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$2.51$2.10$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.17$2.00$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.02$1.58$0.44
2019Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$2.34$1.54$0.81
2018Summary only. Only limited summary data is available for this year.$0.73$0.00$1.41$1.05$0.36
2017Summary only. Only limited summary data is available for this year.$0.36$0.00$0.58$0.44$0.14