Civic Intelligence

The Church Without Walls Inc

EIN 59-3262320 • 501(c)3

13 NE 36th Avenue34470
Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets80th percentile

Assets

$9,054

No earlier filing loaded for comparison.

Liabilities

$1,074

No earlier filing loaded for comparison.

Net Assets

$7,980

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

$41,585

No earlier filing loaded for comparison.

Expenses

$37,493

No earlier filing loaded for comparison.

Net Income

$4,092

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2011: $9,054Liabilities 2011: $1,074Net Assets 2011: $7,9802011

Highlighted filing

2011

Assets$9,054
Liabilities$1,074
Net Assets$7,980
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2011: $41,585Expenses 2011: $37,493Net Income 2011: $4,0922011

Highlighted filing

2011

Revenue$41,585
Expenses$37,493
Net Income$4,092
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,054
Liabilities
$1,074
Net assets
$7,980
Revenue
$41,585
Expenses
$37,493
Net income
$4,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$1.07$7.98$41.6$37.5$4.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
59-3262320
Raw XML Appendix171 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/CashSavingsAndInvestments/EOY09054
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear04092
IRS990EZ/FeesAndOthPymtToIndContractors03349
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts041585
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
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IRS990EZ/OccupancyRentUtilitiesAndMaint03619
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10505 SE 61ST COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119905 SE 155 STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12725 SE 28TH AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234471
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode634478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition132.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation118277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES BULLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTINA L LOUDIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOYCE-ELLEN HORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHIRLEY HANKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY STEDDOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEE WESTFALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHIRLEY RITTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PROGRAM DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY098
IRS990EZ/OtherExpensesTotal010615
IRS990EZ/PrimaryExemptPurpose0Dedicated to serving the needs of at-risk youth and their families.
IRS990EZ/PrintingPublicationsPostage035
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SAFE-SCHOOL-AGE FAMILITES EDUCATION IS A PARENTING PROGRAM DESIGNED TO PROVIDE YOUTH AND CARE GIVERS WITH FAMILIES MANAGEMENT SKILLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CWW-CHURCH WITHOUT WALLS IS A PROGRAM FOR INCARCERATED YOUTH IN THREE FACILITIES. VOLUNTEERS PROVIDE MENTORS, TUTORS, ART AND RELIGIOUS LEADERSHIP AT THE FACILITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04364
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses123694
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019875
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0994
IRS990EZ/SumOfTotalLiabilities/EOY01074
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10725 SE 28TH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OCALA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034471
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOYCE-ELLEN HORNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03053007733
IRS990EZ/TotalAssets/BOY04882
IRS990EZ/TotalAssets/EOY09054
IRS990EZ/TotalExpenses037493
IRS990EZ/TotalProgramServiceExpenses028058
IRS990EZ/TotalRevenue041585
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035690
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038956
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0220013
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0250193
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0586437
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 870. STATE FEE 35. PROGRAM MATERIALS/MEALS/SERVICES 2289. PAYROLL TAXES 2515. AUTO EXPENSES 30. BACKGROUND SCREENS 196. BANK CHARGES 8. EQUIPMENT RENTAL 75. INSURANCE 2244. MAINTENANCE-EQUIPMENT 205. ORGANIZATIONAL FEES 75. OFFICE EXPENSES 1303. PROFESSIONAL FEES 770.
IRS990ScheduleO/GeneralExplanation/Explanation1SHORT-TERM LOAN 25. PAYROLL LIABILITIES 1049.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593262320
ReturnHeader/Filer/Name/BusinessNameLine10THE CHURCH WITHOUT WALLS INC
ReturnHeader/Filer/NameControl0CHUR
ReturnHeader/Filer/Phone03526242001
ReturnHeader/Filer/USAddress/AddressLine1013 NE 36TH AVENUE
ReturnHeader/Filer/USAddress/City0OCALA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034470
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0CHRISTINA L LOUDIS
ReturnHeader/Officer/Phone03526242001
ReturnHeader/Officer/Title0PROGRAM DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-11-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBSON SCRIBNER & STEWART PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10307 NE 36TH AVE STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OCALA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034470
ReturnHeader/Preparer/Name0MARY C SCRIBNER CPA
ReturnHeader/Preparer/Phone03526944184
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-21T10:07:49-08:00

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