Civic Intelligence

The Walk

990 • Fiscal year 2023 • EIN 47-4772353

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 28, 2024

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

85th percentile

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$374,972

Flat from 2023

Net Assets

Flat

$294,149

Flat from 2023

Liabilities

Flat

$80,823

Flat from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin58th percentile

Revenue

Flat

$317,980

Flat from 2023

Expenses

Flat

$294,327

Flat from 2023

Net Income

Flat

$23,653

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 2023: $374,972Liabilities 2023: $80,823Net Assets 2023: $294,1492023Assets 2024: $367,565Liabilities 2024: $41,129Net Assets 2024: $326,4362024

Highlighted filing

2023

Assets$374,972
Liabilities$80,823
Net Assets$294,149
Open 2023 Filing

Operations Trend

Revenue Growth28th 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 2023: $317,980Expenses 2023: $294,327Net Income 2023: $23,6532023Revenue 2024: $293,175Expenses 2024: $259,942Net Income 2024: $33,2332024

Highlighted filing

2023

Revenue$317,980
Expenses$294,327
Net Income$23,653
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 28, 2024
Return Version
2023v5.1
Gross Receipts
$476,945
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$313,637$295,591▼ $18,046
Rtn Earn Endowment Incm Other Fnds$270,326$294,149▲ $23,823
Cash and Non-Interest-Bearing Accounts$62,542$79,381▲ $16,839
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$376,179$374,972▼ $1,207
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,408$60,060▼ $22,348
Other Liabilities$15,578$11,593▼ $3,985
Deferred Revenue$7,867$8,682▲ $815
Accounts Payable and Accrued Expenses-$488-
Total Liabilities$105,853$80,823▼ $25,030
Net Assets / Fund Balance
Total Net Assets Fund Balance$270,326$294,149▲ $23,823
Total Liabilities and Net Assets / Fund Balance$376,179$374,972▼ $1,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,159$65,310$270,469
Land$77,080-$77,080
Equipment$12,100$28,449$40,549
Other Land Buildings$1,252$3,577$4,829
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$69,774
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$248,206
All Other Contributions
$57,691
Change in Net Assets
$23,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,116
Other Expenses$95,782
Grants and Similar Amounts Paid$3,429
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,144--$187,144
Occupancy$53,758--$53,758
Depreciation Depletion$18,046--$18,046
Other Employee Benefits$7,972--$7,972
Grants to Domestic Orgs$3,429--$3,429
Interest-$2,751-$2,751
Other Expenses$2,293--$2,293
Fees for Services Accounting-$1,975-$1,975
Fees for Services Other-$1,191-$1,191
Information Technology-$1,165-$1,165
Advertising$1,161--$1,161
Office Expenses-$880-$880
Insurance-$570-$570
All Other Expenses$319--$319
Total Functional Expenses$285,795$8,532$0$294,327
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$11,513
Ohio Sales Tax$714
Rounding$2
adj$-2
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, 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
2024-08-28
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
12
Volunteers
9

Preparer

Firm
Tax Matters Inc
Address
122 W Main St, Sugarcreek, OH 44681
Preparer
Jonathan Rider
Phone
3308527075
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Miscellaneous = $170”

Raw XML AppendixShowing 400 of 436 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0370994
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0405067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0395379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0241629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0268833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0257770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01568678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02079
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02443
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01602
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06619
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt01939672
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0474841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0535739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0353493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0286466
IRS990ScheduleA/Total509Grp/TotalAmt01939672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0477284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0540392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0290735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0353493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0286466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01948370
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/BookValueAmt0205159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270469
IRS990ScheduleD/EquipmentGrp/BookValueAmt012100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040549
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0-634
IRS990ScheduleD/LandGrp/BookValueAmt077080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0adj
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1credit cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Ohio Sales Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295591
IRS990ScheduleD/TotalLiabilityAmt011593
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/ExplanationTxt3Miscellaneous = $170
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376179
IRS990/TotalAssetsEOYAmt0374972
IRS990/TotalAssetsGrp/BOYAmt0376179
IRS990/TotalAssetsGrp/EOYAmt0374972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069774
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105853
IRS990/TotalLiabilitiesEOYAmt080823
IRS990/TotalLiabilitiesGrp/BOYAmt0105853
IRS990/TotalLiabilitiesGrp/EOYAmt080823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294149
IRS990/TotalProgramServiceExpensesAmt0285795
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317980
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374972
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,972
Liabilities
$80,823
Net assets
$294,149
Revenue
$317,980
Expenses
$294,327
Net income
$23,653
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
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.81$2.94$3.18$2.94$0.24
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