Civic Intelligence

Walk the Talk Youth Ministries Inc

EIN 54-1902348 • 501(c)3 • Spring Hill, TN

Profile

Mentoring Character Building

1000 Neal Crest CircleSpring Hill, TN 37174

wttym.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

33rd percentile

-7.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$4,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 78.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

-0.9%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,123

Down $388 (-0.9%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$5,100

Down $8,700 (-63%) from 2021

Expenses

Down

$5,488

Down $10,883 (-66%) from 2021

Net Income

Up

-$388

Up $2,183 (+85%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2011: $35,879Liabilities 2011: $47,1832011Assets 2012: $31,667Liabilities 2012: $10,9772012Assets 2013: $40,254Liabilities 2013: -$1,3542013Assets 2014: $55,257Liabilities 2014: $02014Assets 2015: $35,229Liabilities 2015: $02015Assets 2016: $26,835Liabilities 2016: $12,710Net Assets 2016: $14,1252016Assets 2017: $57,503Liabilities 2017: $8,789Net Assets 2017: $48,7142017Assets 2018: $51,335Liabilities 2018: $5,604Net Assets 2018: $45,7312018Assets 2019: $45,967Liabilities 2019: $2,275Net Assets 2019: $43,6922019Assets 2020: $46,082Net Assets 2020: $46,0822020Assets 2021: $43,511Net Assets 2021: $43,5112021Assets 2022: $43,123Liabilities 2022: $02022

Highlighted filing

2022

Assets$43,123
Liabilities$0
Net Assets-
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $75,736Expenses 2011: $34,154Net Income 2011: $41,5822011Revenue 2012: $36,873Expenses 2012: $4,880Net Income 2012: $31,9932012Revenue 2013: $25,307Expenses 2013: $4,390Net Income 2013: $20,9172013Revenue 2014: $23,760Expenses 2014: $8,757Net Income 2014: $15,0032014Revenue 2015: $18,900Expenses 2015: $33,519Net Income 2015: -$14,6192015Revenue 2016: $47,200Expenses 2016: $68,304Net Income 2016: -$21,1042016Revenue 2017: $77,094Expenses 2017: $42,505Net Income 2017: $34,5892017Revenue 2018: $37,700Expenses 2018: $40,683Net Income 2018: -$2,9832018Revenue 2019: $37,240Expenses 2019: $39,279Net Income 2019: -$2,0392019Revenue 2020: $37,200Expenses 2020: $34,810Net Income 2020: $2,3902020Revenue 2021: $13,800Expenses 2021: $16,371Net Income 2021: -$2,5712021Revenue 2022: $5,100Expenses 2022: $5,488Net Income 2022: -$3882022

Highlighted filing

2022

Revenue$5,100
Expenses$5,488
Net Income-$388
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$43,123
Liabilities
$0
Net assets
-
Revenue
$5,100
Expenses
$5,488
Net income
-$388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$43.1$0.00$5.10$5.49$0.39
2021Detailed filing. Detailed filing data is available for this year.$43.5$43.5$13.8$16.4$2.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$46.1$37.2$34.8$2.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$2.28$43.7$37.2$39.3$2.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.3$5.60$45.7$37.7$40.7$2.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.5$8.79$48.7$77.1$42.5$34.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$12.7$14.1$47.2$68.3$21.1
2015Summary only. Only limited summary data is available for this year.$35.2$0.00$18.9$33.5$14.6
2014Summary only. Only limited summary data is available for this year.$55.3$0.00$23.8$8.76$15.0
2013Summary only. Only limited summary data is available for this year.$40.3$1.35$25.3$4.39$20.9
2012Summary only. Only limited summary data is available for this year.$31.7$11.0$36.9$4.88$32.0
2011Summary only. Only limited summary data is available for this year.$35.9$47.2$75.7$34.2$41.6
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$13,800
Mission and Program Overview

Mission

Mentoring Character Building

Program Services

DescriptionGrantsExpenses
Ongoing mentoring programs for teen girls, parents, and their youth mentors.--
Weekend retreats, coaching sessions and online resources for teen girls.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly PowersExecutive DirectorPT$12,800-$12,800
Sheila McDanielSecretary/Treasurer-$0--
Rob SweetDirector-$0--
Filing and Contact Details

Filer

Filer Name
Walk the Talk Youth Ministries Inc
EIN
54-1902348
Phone
7577273747
Address
1000 NEAL CREST CIRCLE, SPRING HILL, TN 37174

Signing Officer

Name
Kimberly S Powers
Title
Director
Phone
7577273747
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Barry D Miller CPA Cfp
Address
1215 KNOX VALLEY DRIVE, BRENTWOOD, TN 37027
Preparer
Barry D Miller
Phone
6155501966
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 2,693”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative/Discipleship Materials for Teen Girls 178”

Form 990-EZ, Part II, Line 24, Other Assets

“Loan Receivable Beginning of year 15,675, End of year 13,191”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 8,621, End of year 8,621”

Form 990-EZ, Part II, Line 24, Other Assets

“Undeposited Funds Beginning of year 21,264, End of year 21,264”

Raw XML Appendix141 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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Weekend retreats, coaching sessions and online resources for teen girls.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt016371
IRS990EZ/TotalRevenueAmt013800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wttym.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037200
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037700
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0203034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013800
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IRS990ScheduleA/TotalSupportAmt0203034
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll Taxes 2,693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative/Discipleship Materials for Teen Girls 178
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Undeposited Funds Beginning of year 21,264, End of year 21,264
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