Civic Intelligence

The Walk

990EZ • Fiscal year 2016 • EIN 47-4772353

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2018

Organization Profilethe-walk-cafe-bakery.business.site
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

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.20x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

98th percentile

691%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

137%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$276,213

Up $241,313 (+691%) from 2015

Net Assets

Down

$5,515

Down $29,385 (-84%) from 2015

Liabilities

$270,698

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$84,608

Up $48,938 (+137%) from 2015

Expenses

Up

$113,793

Up $113,023 (+14678%) from 2015

Net Income

Down

-$29,185

Down $64,085 (-184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$276,213
Liabilities$270,698
Net Assets$5,515
Open 2016 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

2016

Revenue$84,608
Expenses$113,793
Net Income-$29,185
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2018
Return Version
2016v3.0
Gross Receipts
$138,929
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.

Program Services

DescriptionGrantsExpenses
A CAFE AND BAKERY SUUPORTING LOCAL NEEDS IN THE COMMUNITY.-$110,880
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARION MILLERChairman-$0--
AARON GARBERVice Chairman-$0--
LAMAR LAPPSecretary Treasurer-$0--
THOMAS MILLERBoard Member-$0--
MATTHEW MILLERBoard Member-$0--
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

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

Form 990EZ, Part I, Line 8

“MISC REVENUE 1290.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1428.”

Form 990EZ, Part I, Line 16

“SUPPLIES 6841.”

Form 990EZ, Part I, Line 16

“ADVERTISING 281.”

Form 990EZ, Part I, Line 16

“BANK FEES 50.”

Form 990EZ, Part I, Line 16

“Business registration fees 1564.”

Form 990EZ, Part I, Line 16

“Janitorial/sanitation 3362.”

Form 990EZ, Part I, Line 16

“SOFTWARE EXPENSES 294.”

Form 990EZ, Part I, Line 16

“Meals and entertainment 21.”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE 262.”

Raw XML Appendix163 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/PersonNm0LAMAR LAPP
IRS990EZ/BooksInCareOfDetail/PhoneNum07404895536
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022143 MCCOY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUAKER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088613
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031044
IRS990EZ/CostOfGoodsSoldAmt054321
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29185
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01290
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0195700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0276213
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt052274
IRS990EZ/GrossReceiptsAmt0138929
IRS990EZ/GrossSalesOfInventoryAmt0106595
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0150000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0187600
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05515
IRS990EZ/OccupancyRentUtltsAndMaintAmt011028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARION MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON GARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAMAR LAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014103
IRS990EZ/OtherRevenueTotalAmt01290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHARING CHRIST IN THE LOCAL COMMUNITY, BUILDING RELATIONSHIPS, ENCOURAGING, DISCIPLING THROUGH PERSONAL CONTACT, AND SHOWING LOVE TO THOSE IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt0570
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A CAFE AND BAKERY SUUPORTING LOCAL NEEDS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110880
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086802
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0161000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0270698
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113793
IRS990EZ/TotalProgramServiceExpensesAmt0110880
IRS990EZ/TotalRevenueAmt084608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://the-walk-cafe-bakery.business.site/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106595
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0173309
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035670
IRS990ScheduleA/Total509Grp/TotalAmt0173309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC REVENUE 1290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE 1428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 6841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS REGISTRATION FEES 1564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JANITORIAL/SANITATION 3362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOFTWARE EXPENSES 294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS AND ENTERTAINMENT 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTEREST EXPENSE 262.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAMAR LAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07404895536
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WALK
ReturnHeader/Filer/BusinessNameControlTxt0THEW
ReturnHeader/Filer/EIN0474772353
ReturnHeader/Filer/PhoneNum07404895536
ReturnHeader/Filer/USAddress/AddressLine1Txt022143 MCCOY ROAD
ReturnHeader/Filer/USAddress/CityNm0QUAKER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043773
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05958EDC8010D91FC782B522047192A1C327299D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B036C23B339D69BD3F0AF2B4B5AE8D29C5D7AF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.190.76.2
ReturnHeader/FilingSecurityInformation/IPDt02018-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:49:00
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/ReturnTs02018-07-06T09:49:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,213
Liabilities
$270,698
Net assets
$5,515
Revenue
$84,608
Expenses
$113,793
Net income
-$29,185
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits