Civic Intelligence

The Walk

990 • Fiscal year 2022 • EIN 47-4772353

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 11, 2023

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

80th percentile

0.28x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.28x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

31%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$376,179

Up $11,354 (+3.1%) from 2021

Net Assets

Up

$270,326

Up $74,999 (+38%) from 2021

Liabilities

Down

$105,853

Down $63,645 (-38%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin70th percentile

Revenue

Up

$380,365

Up $89,630 (+31%) from 2021

Expenses

Up

$305,366

Up $25,207 (+9.0%) from 2021

Net Income

Up

$74,999

Up $64,423 (+609%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$376,179
Liabilities$105,853
Net Assets$270,326
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$380,365
Expenses$305,366
Net Income$74,999
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$540,392
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$317,596$313,637▼ $3,959
Rtn Earn Endowment Incm Other Fnds$195,327$270,326▲ $74,999
Cash and Non-Interest-Bearing Accounts$47,229$62,542▲ $15,313
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$364,825$376,179▲ $11,354
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,509$82,408▼ $66,101
Other Liabilities$14,428$15,578▲ $1,150
Deferred Revenue$6,392$7,867▲ $1,475
Accounts Payable and Accrued Expenses$169--
Total Liabilities$169,498$105,853▼ $63,645
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,327$270,326▲ $74,999
Total Liabilities and Net Assets / Fund Balance$364,825$376,179▲ $11,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,721$53,748$270,469
Land$77,080-$77,080
Equipment$17,895$22,654$40,549
Other Land Buildings$1,941$2,888$4,829
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$140,360
Program Service Revenue
$0
Investment Income
$2,079
Other Revenue
$237,926
All Other Contributions
$48,560
Change in Net Assets
$74,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,061
Other Expenses$103,961
Grants and Similar Amounts Paid$344
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,115--$182,115
Occupancy$51,418--$51,418
Depreciation Depletion$17,331--$17,331
Other Employee Benefits$9,953--$9,953
Payroll Taxes$8,993--$8,993
Fees for Services Accounting-$6,910-$6,910
Interest$4,900--$4,900
Office Expenses$2,466--$2,466
Advertising$2,360--$2,360
Fees for Services Legal-$2,277-$2,277
Other Expenses$1,423--$1,423
Fees for Services Other$1,026--$1,026
All Other Expenses$911--$911
Information Technology$506--$506
Insurance$416--$416
Foreign Grants$344--$344
Total Functional Expenses$296,179$9,187$0$305,366
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$15,350
Ohio Sales Tax$861
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
2023-09-11
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
10
Volunteers
9

Preparer

Firm
Tax Matters Inc
Address
122 W Main St, Sugarcreek, OH 44681
Preparer
Jonathan Rider
Phone
3308527075
Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0351419
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0395379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0241629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0268833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0257770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0295182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01458793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02079
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01602
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04176
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01810212
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0535739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0353493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345381
IRS990ScheduleA/Total509Grp/TotalAmt01810212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0540392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0353493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0286466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01816467
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/BookValueAmt0216721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270469
IRS990ScheduleD/EquipmentGrp/BookValueAmt017895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040549
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0-634
IRS990ScheduleD/LandGrp/BookValueAmt077080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0credit cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Ohio Sales Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313637
IRS990ScheduleD/TotalLiabilityAmt015578
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/TotalAssetsBOYAmt0364825
IRS990/TotalAssetsEOYAmt0376179
IRS990/TotalAssetsGrp/BOYAmt0364825
IRS990/TotalAssetsGrp/EOYAmt0376179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140360
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169498
IRS990/TotalLiabilitiesEOYAmt0105853
IRS990/TotalLiabilitiesGrp/BOYAmt0169498
IRS990/TotalLiabilitiesGrp/EOYAmt0105853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270326
IRS990/TotalProgramServiceExpensesAmt0296179
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380365
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376179
IRS990/TravelGrp/TotalAmt00
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

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,179
Liabilities
$105,853
Net assets
$270,326
Revenue
$380,365
Expenses
$305,366
Net income
$74,999
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
2022Detailed filing. Detailed filing data is available for this year.$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