Civic Intelligence

The Walk

EIN 47-4772353 • 501(c)3 • Quaker City, OH

Profile

The corporation is organized exclusively for charitable, religious, educational, and/or scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code.

22143 McCoy RoadQuaker City, OH 43773

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

-2.0%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-7.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$367,565

Down $7,407 (-2.0%) from 2023

Liabilities

Down

$41,129

Down $39,694 (-49%) from 2023

Net Assets

Up

$326,436

Up $32,287 (+11%) from 2023

Revenue

Down

$293,175

Down $24,805 (-7.8%) from 2023

Expenses

Down

$259,942

Down $34,385 (-12%) from 2023

Net Income

Up

$33,233

Up $9,580 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $34,900Net Assets 2015: $34,9002015Assets 2016: $276,213Liabilities 2016: $270,698Net Assets 2016: $5,5152016Assets 2017: $275,765Liabilities 2017: $225,496Net Assets 2017: $50,2692017Assets 2018: $296,088Liabilities 2018: $187,559Net Assets 2018: $108,5292018Assets 2019: $324,694Liabilities 2019: $164,957Net Assets 2019: $159,7372019Assets 2020: $349,439Liabilities 2020: $166,103Net Assets 2020: $183,3362020Assets 2021: $364,825Liabilities 2021: $169,498Net Assets 2021: $195,3272021Assets 2022: $376,179Liabilities 2022: $105,853Net Assets 2022: $270,3262022Assets 2023: $374,972Liabilities 2023: $80,823Net Assets 2023: $294,1492023Assets 2024: $367,565Liabilities 2024: $41,129Net Assets 2024: $326,4362024

Highlighted filing

2024

Assets$367,565
Liabilities$41,129
Net Assets$326,436

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2015: $35,670Expenses 2015: $770Net Income 2015: $34,9002015Revenue 2016: $84,608Expenses 2016: $113,793Net Income 2016: -$29,1852016Revenue 2017: $222,267Expenses 2017: $175,462Net Income 2017: $46,8052017Revenue 2018: $223,824Expenses 2018: $166,716Net Income 2018: $57,1082018Revenue 2019: $286,466Expenses 2019: $236,196Net Income 2019: $50,2702019Revenue 2020: $353,493Expenses 2020: $271,670Net Income 2020: $81,8232020Revenue 2021: $290,735Expenses 2021: $280,159Net Income 2021: $10,5762021Revenue 2022: $380,365Expenses 2022: $305,366Net Income 2022: $74,9992022Revenue 2023: $317,980Expenses 2023: $294,327Net Income 2023: $23,6532023Revenue 2024: $293,175Expenses 2024: $259,942Net Income 2024: $33,2332024

Highlighted filing

2024

Revenue$293,175
Expenses$259,942
Net Income$33,233

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$446,774
Mission and Program Overview

Mission

Sharing christ in the local community, building relationships, encouraging, discipling through personal contact, and showing love to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$295,591$305,508▲ $9,917
Cash and Non-Interest-Bearing Accounts$79,381$62,057▼ $17,324
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$374,972$367,565▼ $7,407
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,060$19,084▼ $40,976
Other Liabilities$11,593$13,158▲ $1,565
Deferred Revenue$8,682$8,887▲ $205
Accounts Payable and Accrued Expenses$488--
Total Liabilities$80,823$41,129▼ $39,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,149$326,436▲ $32,287
Total Net Assets Fund Balance$294,149$326,436▲ $32,287
Total Liabilities and Net Assets / Fund Balance$374,972$367,565▼ $7,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,708$74,408$287,116
Land$77,080-$77,080
Equipment$13,350$30,524$43,874
Other Land Buildings$2,370$4,617$6,987
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter SchmidtChairman
Jacob KlineTrustee
Marion MillerTrustee
Mike BylerTrustee
Lamar LappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,143
Program Service Revenue
$0
Investment Income
$693
Other Revenue
$213,339
All Other Contributions
$79,143
Change in Net Assets
$33,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,829
Other Expenses$94,582
Grants and Similar Amounts Paid$1,531
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,981--$156,981
Occupancy$55,155--$55,155
Depreciation Depletion$15,106--$15,106
Other Employee Benefits$6,848--$6,848
Office Expenses-$3,314-$3,314
Fees for Services Other-$1,656-$1,656
Grants to Domestic Orgs$1,531--$1,531
Advertising$1,302--$1,302
Interest-$1,125-$1,125
Information Technology-$608-$608
Other Expenses$597--$597
All Other Expenses$470--$470
Total Functional Expenses$253,239$6,703$0$259,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
credit cards$12,606
Ohio Sales Tax$550
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The treasurer reviews 990 before submission.

Form 990, Part VI, Section B, Line 12C

Periodic reviews by the board of directors

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
The Walk
EIN
47-4772353
Address
22143 McCoy Road, Quaker City, OH 43773

Signing Officer

Name
Lamar Lapp
Title
Treasurer
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Kuhns
Formed
2015
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
9

Preparer

Firm
Tax Matters Inc
Address
122 W Main St, Sugarcreek, OH 44681
Preparer
Darren W Miller CPA
Phone
3308527075
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0362566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0405067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0395379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0241629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0268833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01673474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02079
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02443
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01602
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06619
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt02094915
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0441709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0474841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0535739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0353493
IRS990ScheduleA/Total509Grp/TotalAmt02094915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0441709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0477284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0540392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0353493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02103613
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287116
IRS990ScheduleD/EquipmentGrp/BookValueAmt013350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043874
IRS990ScheduleD/LandGrp/BookValueAmt077080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02370
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0credit cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Ohio Sales Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305508
IRS990ScheduleD/TotalLiabilityAmt013158
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0374972
IRS990/TotalAssetsEOYAmt0367565
IRS990/TotalAssetsGrp/BOYAmt0374972
IRS990/TotalAssetsGrp/EOYAmt0367565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079143
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080823
IRS990/TotalLiabilitiesEOYAmt041129
IRS990/TotalLiabilitiesGrp/BOYAmt080823
IRS990/TotalLiabilitiesGrp/EOYAmt041129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326436
IRS990/TotalProgramServiceExpensesAmt0253239
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293175
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367565
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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