Civic Intelligence

Walsh Ministries

990EZ • Fiscal year 2017 • EIN 46-3527763

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
944 Mccloud StSanta Maria, CA 93455

(816) 332-1942

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

$3,140

No earlier filing loaded for comparison.

Net Assets

$2,109

No earlier filing loaded for comparison.

Liabilities

$1,031

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin20th percentile

Revenue

$61,928

No earlier filing loaded for comparison.

Expenses

$69,986

No earlier filing loaded for comparison.

Net Income

-$8,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2017: $3,140Liabilities 2017: $1,031Net Assets 2017: $2,1092017Assets 2023: $35,185Liabilities 2023: $5,236Net Assets 2023: $29,9492023

Highlighted filing

2017

Assets$3,140
Liabilities$1,031
Net Assets$2,109
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $61,928Expenses 2017: $69,986Net Income 2017: -$8,0582017Revenue 2023: $56,114Expenses 2023: $35,282Net Income 2023: $20,8322023

Highlighted filing

2017

Revenue$61,928
Expenses$69,986
Net Income-$8,058
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$61,928
Mission and Program Overview

Mission

This corporation is biblically based and christ-centered and has the primary purpose of purposes to provide biblically based training and equipping to churches, ministries, missionaries and individual christians in prophetic, healing and deliverance ministries.

Program Services

DescriptionGrantsExpenses
PROVIDING NONPROFIT MINISTRIES WITH FINANCIAL ASSISTANCE. EDUCATING THE COMMUNITY WITH SPIRITUAL HEALING,MATERIALS AND COUNSELING IN THE CHRISTIAN BIBLICAL TRADITION.$36,147-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRAEME WALSHPresident & CEOFT$0--
SABRINA WALSHTreasurerFT$0--
PHIL MERCADOVice President-$0--
JUDY DOUGHTYSecretary-$0--
MANNY MESTABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Walsh Ministries
EIN
46-3527763
Phone
8163321942
Address
944 MCCLOUD ST, SANTA MARIA, CA 93455

Signing Officer

Name
Graeme Walsh
Title
President & CEO
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Benedetti & Associates CPA Inc
Address
2151 S College Dr Suite 101, Santa Maria, CA 93455
Preparer
Trent Benedetti CPA CFP
Phone
8059224881
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4693”

Other Expenses.1003

“Information Technology $1759”

Other Expenses.1005

“Travel $8885”

Other Expenses.1

“Outside services $33201”

Other Expenses.2

“Donations $7023”

Other Expenses.3

“Hospitality $4335”

Other Expenses.4

“Books/educational resources $3990”

Other Expenses.5

“Misc Supplies $2401”

Other Expenses.6

“Fuel $2137”

Other Expenses.8

“Dues $461”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1031”

Raw XML Appendix148 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/PersonNm0SABRINA WALSH
IRS990EZ/BooksInCareOfDetail/PhoneNum08163321942
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0944 MCCLOUD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA MARIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061928
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8058
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03140
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061928
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRAEME WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SABRINA WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHIL MERCADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY DOUGHTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MANNY MESTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068885
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS CORPORATION IS BIBLICALLY BASED AND CHRIST-CENTERED AND HAS THE PRIMARY PURPOSE OF PURPOSES TO PROVIDE BIBLICALLY BASED TRAINING AND EQUIPPING TO CHURCHES, MINISTRIES, MISSIONARIES AND INDIVIDUAL CHRISTIANS IN PROPHETIC, HEALING AND DELIVERANCE MINISTRIES.
IRS990EZ/PrintingPublicationsPostageAmt01101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING NONPROFIT MINISTRIES WITH FINANCIAL ASSISTANCE. EDUCATING THE COMMUNITY WITH SPIRITUAL HEALING,MATERIALS AND COUNSELING IN THE CHRISTIAN BIBLICAL TRADITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036147
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01031
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069986
IRS990EZ/TotalProgramServiceExpensesAmt036147
IRS990EZ/TotalRevenueAmt061928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061928
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt061928
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061928
IRS990ScheduleA/TotalSupportAmt061928
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $8885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside services $33201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations $7023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hospitality $4335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books/educational resources $3990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc Supplies $2401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fuel $2137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1031
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRAEME WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALSH MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0WALS
ReturnHeader/Filer/EIN0463527763
ReturnHeader/Filer/PhoneNum08163321942
ReturnHeader/Filer/USAddress/AddressLine1Txt0944 MCCLOUD ST
ReturnHeader/Filer/USAddress/CityNm0SANTA MARIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770555277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benedetti & Associates CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02151 S College Dr Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093455
ReturnHeader/PreparerPersonGrp/PhoneNum08059224881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trent Benedetti CPA CFP
ReturnHeader/ReturnTs02018-11-15T15:41:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,140
Liabilities
$1,031
Net assets
$2,109
Revenue
$61,928
Expenses
$69,986
Net income
-$8,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$35.2$5.24$29.9$56.1$35.3$20.8
2017Detailed filing. Detailed filing data is available for this year.$3.14$1.03$2.11$61.9$70.0$8.06