Civic Intelligence

The Walk

990 • Fiscal year 2021 • EIN 47-4772353

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 26, 2022

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

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.58x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

3.6%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.4%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$364,825

Up $15,386 (+4.4%) from 2020

Net Assets

Up

$195,327

Up $11,991 (+6.5%) from 2020

Liabilities

Up

$169,498

Up $3,395 (+2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin43rd percentile

Revenue

Down

$290,735

Down $62,758 (-18%) from 2020

Expenses

Up

$280,159

Up $8,489 (+3.1%) from 2020

Net Income

Down

$10,576

Down $71,247 (-87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$364,825
Liabilities$169,498
Net Assets$195,327
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$290,735
Expenses$280,159
Net Income$10,576
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 26, 2022
Return Version
2021v4.0
Gross Receipts
$443,276
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$305,960$317,596▲ $11,636
Rtn Earn Endowment Incm Other Fnds$183,336$195,327▲ $11,991
Cash and Non-Interest-Bearing Accounts$43,479$47,229▲ $3,750
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$349,439$364,825▲ $15,386
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,741$148,509▼ $7,232
Other Liabilities$3,763$14,428▲ $10,665
Deferred Revenue$6,095$6,392▲ $297
Accounts Payable and Accrued Expenses$504$169▼ $335
Total Liabilities$166,103$169,498▲ $3,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,336$195,327▲ $11,991
Total Liabilities and Net Assets / Fund Balance$349,439$364,825▲ $15,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,288$42,425$263,713
Land$77,080-$77,080
Equipment$16,597$17,335$33,932
Other Land Buildings$2,631$2,198$4,829
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mark KuhnsChairman
Jacob KlineTrustee
Marion MillerTrustee
Peter SchmidtTrustee
Lamar LappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,504
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$243,231
All Other Contributions
$47,504
Change in Net Assets
$10,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,894
Other Expenses$89,847
Grants and Similar Amounts Paid$418
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,314--$174,314
Occupancy$48,202--$48,202
Depreciation Depletion$15,824--$15,824
Payroll Taxes$8,258--$8,258
Other Employee Benefits$7,322--$7,322
Interest$6,095--$6,095
Office Expenses$2,587--$2,587
Fees for Services Accounting-$2,454-$2,454
Payments to Affiliates$1,781--$1,781
Advertising$1,357--$1,357
Fees for Services Legal-$1,161-$1,161
Other Expenses$1,050--$1,050
All Other Expenses$556--$556
Grants to Domestic Individuals$418--$418
Fees for Services Other-$145-$145
Total Functional Expenses$276,399$3,760$0$280,159
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$11,238
Ohio Sales Tax$866
Rounding$1
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, Line 11B: Form 990 Review Process

“The treasurer reviews 990 before submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Periodic reviews by the board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2022-08-26
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
6
Volunteers
9

Preparer

Firm
Tax Matters Inc
Address
122 W Main St, Sugarcreek, OH 44681
Preparer
Jonathan Rider
Phone
3308527075
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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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,825
Liabilities
$169,498
Net assets
$195,327
Revenue
$290,735
Expenses
$280,159
Net income
$10,576
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
2021Detailed filing. Detailed filing data is available for this year.$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