Civic Intelligence

The Walk

990 • Fiscal year 2017 • EIN 47-4772353

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 06, 2018

Organization ProfileN/A
22143 Mccoy RoadQuaker City, OH 43773

(740) 489-5536

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

77th percentile

21%

Higher net margin than 77% 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

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

95th percentile

163%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$275,765

Down $448 (-0.2%) from 2016

Net Assets

Up

$50,269

Up $44,754 (+811%) from 2016

Liabilities

Down

$225,496

Down $45,202 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin77th percentile

Revenue

Up

$222,267

Up $137,659 (+163%) from 2016

Expenses

Up

$175,462

Up $61,669 (+54%) from 2016

Net Income

Up

$46,805

Up $75,990 (+260%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2017

Assets$275,765
Liabilities$225,496
Net Assets$50,269
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$222,267
Expenses$175,462
Net Income$46,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 6, 2018
Return Version
2017v2.2
Gross Receipts
$310,850
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$187,600$270,670▲ $83,070
Rtn Earn Endowment Incm Other Fnds$5,515$50,269▲ $44,754
Cash and Non-Interest-Bearing Accounts$88,613$5,095▼ $83,518
Total Assets$276,213$275,765▼ $448
Liabilities
Mortgage Notes Payable Secured by Investment Property$268,906$222,807▼ $46,099
Deferred Revenue$1,132$1,881▲ $749
Accounts Payable and Accrued Expenses$660$808▲ $148
Total Liabilities$270,698$225,496▼ $45,202
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,515$50,269▲ $44,754
Total Liabilities and Net Assets / Fund Balance$276,213$275,765▼ $448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,760-$246,760
Equipment$23,910-$23,910
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marion MillerChair
Aaron GarberVice Chair
Jabon MillerDirector
Thomas MillerDirector
Lamar LappSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,052
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$143,215
All Other Contributions
$79,052
Change in Net Assets
$46,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,890
Other Expenses$37,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,282$0$0$131,282
Occupancy$22,979$0$0$22,979
Payroll Taxes$6,608$0$0$6,608
Office Expenses$5,110$0$0$5,110
Other Expenses$1,392$0$0$1,392
Information Technology$588$0$0$588
Advertising$422$0$0$422
Fees for Services Legal$0$247$0$247
Interest$0$1$0$1
Total Functional Expenses$175,214$248$0$175,462
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
The Walk
EIN
47-4772353
Phone
7404895536
Address
22143 MCCOY ROAD, QUAKER CITY, OH 43773

Signing Officer

Name
Lamar Lapp
Title
Treasurer
Phone
7404895536
Signed
2018-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lamar Lapp
Formed
2015
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Tax Matters Inc
Address
122 WEST MAIN STREET PO BOX 165, SUGARCREEK, OH 44681
Preparer
Jerry D Miller Ea
Phone
3308527075
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“A group of churches has the power to appoint or elect board of directors.”

Pt VI, Line 11B

“The treasurer reviews 990 before submission.”

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 12C

“Periodic reviews by the board of directors”

Raw XML Appendix324 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A GROUP OF CHURCHES HAS THE POWER TO APPOINT OR ELECT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERIODIC REVIEWS BY THE BOARD OF DIRECTORS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043773
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECB1120170B73E22D94758F1ECCD55C751BFE03D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B036C23B339D69BD3F0AF2B4B5AE8D29C5D7AF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.190.76.2
ReturnHeader/FilingSecurityInformation/IPDt02018-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:01:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX MATTERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 WEST MAIN STREET PO BOX 165
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGARCREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044681
ReturnHeader/PreparerPersonGrp/PhoneNum03308527075
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY D MILLER EA
ReturnHeader/ReturnTs02018-07-06T10:01:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$275,765
Liabilities
$225,496
Net assets
$50,269
Revenue
$222,267
Expenses
$175,462
Net income
$46,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.41$3.26$2.93$2.60$0.33
2023Summary only. Only limited summary data is available for this year.$3.75$0.81$2.94$3.18$2.94$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.06$2.70$3.80$3.05$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.69$1.95$2.91$2.80$0.11
2020Summary only. Only limited summary data is available for this year.$3.49$1.66$1.83$3.53$2.72$0.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.65$1.60$2.86$2.36$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.88$1.09$2.24$1.67$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.76$2.25$0.50$2.22$1.75$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.76$2.71$0.06$0.85$1.14$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.36$0.01$0.35