Civic Intelligence

The Walk

990 • Fiscal year 2018 • EIN 47-4772353

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.84x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$296,088

Up $20,323 (+7.4%) from 2017

Net Assets

Up

$108,529

Up $58,260 (+116%) from 2017

Liabilities

Down

$187,559

Down $37,937 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin81st percentile

Revenue

Up

$223,824

Up $1,557 (+0.7%) from 2017

Expenses

Down

$166,716

Down $8,746 (-5.0%) from 2017

Net Income

Up

$57,108

Up $10,303 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$296,088
Liabilities$187,559
Net Assets$108,529
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$223,824
Expenses$166,716
Net Income$57,108
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$345,426
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$270,670$279,239▲ $8,569
Rtn Earn Endowment Incm Other Fnds$50,269$108,529▲ $58,260
Cash and Non-Interest-Bearing Accounts$5,095$16,849▲ $11,754
Total Assets$275,765$296,088▲ $20,323
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,807$187,759▼ $35,048
Deferred Revenue$1,881$3,168▲ $1,287
Accounts Payable and Accrued Expenses$808$-3,368▼ $4,176
Total Liabilities$225,496$187,559▼ $37,937
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,269$108,529▲ $58,260
Total Liabilities and Net Assets / Fund Balance$275,765$296,088▲ $20,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,476$0$252,476
Equipment$26,763$0$26,763
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$50,199
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$173,625
All Other Contributions
$50,199
Change in Net Assets
$57,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,822
Other Expenses$49,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,705$0$0$103,705
Occupancy$33,612$0$0$33,612
Other Employee Benefits$7,379$0$0$7,379
Office Expenses$5,978$0$0$5,978
Payroll Taxes$5,738$0$0$5,738
Fees for Services Accounting$0$3,478$0$3,478
Other Expenses$0$808$0$808
Fees for Services Management$0$498$0$498
Fees for Services Legal$0$400$0$400
Information Technology$196$0$0$196
Interest$0$20$0$20
Total Functional Expenses$161,512$5,204$0$166,716
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
2019-05-06
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
18
Volunteers
50

Preparer

Firm
Tax Matters Inc
Address
122 WEST MAIN STREET PO BOX 165, SUGARCREEK, OH 44681
Preparer
Jonathan Rider
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 Appendix368 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0808
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-3368
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHARING CHRIST IN THE LOCAL COMMUNITY, BUILDING RELATIONSHIPS, ENCOURAGING, DISCIPLING THROUGH PERSONAL CONTACT, AND SHOWING LOVE TO THOSE IN NEED.
IRS990/AllOtherContributionsAmt050199
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAMAR LAPP
IRS990/BooksInCareOfDetail/PhoneNum07404895536
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022143 MCCOY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUAKER CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043773
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05095
IRS990/CashNonInterestBearingGrp/EOYAmt016849
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0121602
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050199
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt049894
IRS990/CYOtherRevenueAmt0173625
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt057108
IRS990/CYSalariesCompEmpBnftPaidAmt0116822
IRS990/CYTotalExpensesAmt0166716
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223824
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01881
IRS990/DeferredRevenueGrp/EOYAmt03168
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0A CAFE AND BAKERY SUUPORTING LOCAL NEEDS IN THE COMMUNITY. WEEKLY BIBLE STUDIES, MENTORING 4 FATHERS OUT PRISON, AND A MONTHLY SUPPER HOSTED AT CAFE THE CAFE AND BAKERY SEEKS TO CREATE AN ATMOSPHERE OF PEACE, A PLACE TO TALK ABOUT THE BIBLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0152386
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03478
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03478
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0400
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0498
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0498
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARION MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON GARBER
IRS990/Form990PartVIISectionAGrp/PersonNm2LAMAR LAPP
IRS990/Form990PartVIISectionAGrp/PersonNm3JAVAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0345426
IRS990/GrossSalesOfInventoryAmt0295182
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0196
IRS990/InformationTechnologyGrp/TotalAmt0196
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt020
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0270670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0279239
IRS990/LandBldgEquipCostOrOtherBssAmt0279239
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt045
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SHARING CHRIST IN THE LOCAL COMMUNITY, BUILDING RELATIONSHIPS, ENCOURAGING, DISCIPLING THROUGH PERSONAL CONTACT, AND SHOWING LOVE TO THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0222807
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0187759
IRS990/NetAssetsOrFundBalancesBOYAmt050269
IRS990/NetAssetsOrFundBalancesEOYAmt0108529
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0173580
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0173580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt033612
IRS990/OccupancyGrp/TotalAmt033612
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05978
IRS990/OfficeExpensesGrp/TotalAmt05978
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07379
IRS990/OtherExpensesGrp/Desc0JANITORIAL/SANITATION
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2808
IRS990/OtherExpensesGrp/ProgramServicesAmt04662
IRS990/OtherExpensesGrp/ProgramServicesAmt1242
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt04662
IRS990/OtherExpensesGrp/TotalAmt1242
IRS990/OtherExpensesGrp/TotalAmt2808
IRS990/OtherRevenueTotalAmt045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103705
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05738
IRS990/PayrollTaxesGrp/TotalAmt05738
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAMAR LAPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING FOR MANAGER AND TWO VOLUNTEERS OF THE CAFE AND BAKERY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09126
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079052
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt037572
IRS990/PYOtherRevenueAmt0143215
IRS990/PYRevenuesLessExpensesAmt046805
IRS990/PYSalariesCompEmpBnftPaidAmt0137890
IRS990/PYTotalExpensesAmt0175462
IRS990/PYTotalRevenueAmt0222267
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057108
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0176926
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt050269
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0108529
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195965
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0295182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0231798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0634865
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0830830
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0310850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035670
IRS990ScheduleA/Total509Grp/TotalAmt0830830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0830830
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0252476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0252476
IRS990ScheduleD/EquipmentGrp/BookValueAmt026763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026763
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279239
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275765
IRS990/TotalAssetsEOYAmt0296088
IRS990/TotalAssetsGrp/BOYAmt0275765
IRS990/TotalAssetsGrp/EOYAmt0296088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050199
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0225496
IRS990/TotalLiabilitiesEOYAmt0187559
IRS990/TotalLiabilitiesGrp/BOYAmt0225496
IRS990/TotalLiabilitiesGrp/EOYAmt0187559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108529
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161512
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296088
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022143 MCCOY ROAD
IRS990/USAddress/CityNm0QUAKER CITY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043773
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAMAR LAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07404895536
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
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/AtSubmissionCreationDeviceId09B036C23B339D69BD3F0AF2B4B5AE8D29C5D7AF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B036C23B339D69BD3F0AF2B4B5AE8D29C5D7AF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.190.76.2
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:01:44
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/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN RIDER
ReturnHeader/ReturnTs02019-05-06T10:01:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,088
Liabilities
$187,559
Net assets
$108,529
Revenue
$223,824
Expenses
$166,716
Net income
$57,108
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
2018Detailed filing. Detailed filing data is available for this year.$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