Civic Intelligence

Walking by Faith Ministries Inc.

990EZ • Fiscal year 2013 • EIN 80-0104892

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 28, 2014

Organization Profilewww.walkingbyfaithchurch.org
7130 Canterway Dr28227

(704) 576-1389

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE X21 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE X21 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

44%

Higher net margin than 92% of similar nonprofits.

2013 filings • NTEE X21 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$18,508

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2013 filings • NTEE X21 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$174,435

No earlier filing loaded for comparison.

Net Assets

$174,435

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin92nd percentile

Revenue

$100,002

No earlier filing loaded for comparison.

Expenses

$55,947

No earlier filing loaded for comparison.

Net Income

$44,055

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $174,435Liabilities 2013: $0Net Assets 2013: $174,4352013Assets 2014: $237,143Liabilities 2014: $0Net Assets 2014: $237,1432014Assets 2015: $298,846Liabilities 2015: $148Net Assets 2015: $298,6982015Assets 2016: $327,989Liabilities 2016: $2832016Assets 2017: $378,337Liabilities 2017: $10Net Assets 2017: $378,3272017Assets 2018: $362,399Liabilities 2018: $0Net Assets 2018: $362,3992018Assets 2019: $363,605Liabilities 2019: $0Net Assets 2019: $363,6052019Assets 2020: $460,061Liabilities 2020: $0Net Assets 2020: $460,0612020Assets 2021: $601,922Liabilities 2021: $0Net Assets 2021: $601,9222021Assets 2022: $1,141,858Liabilities 2022: $414,986Net Assets 2022: $726,8722022Assets 2023: $988,875Liabilities 2023: $220,752Net Assets 2023: $768,1232023Assets 2024: $940,312Liabilities 2024: $162,280Net Assets 2024: $778,0322024

Highlighted filing

2013

Assets$174,435
Liabilities$0
Net Assets$174,435
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $100,002Expenses 2013: $55,947Net Income 2013: $44,0552013Revenue 2014: $116,349Expenses 2014: $53,641Net Income 2014: $62,7082014Revenue 2015: $147,607Expenses 2015: $86,052Net Income 2015: $61,5552015Revenue 2016: $131,001Expenses 2016: $101,993Net Income 2016: $29,0082016Revenue 2017: $158,139Expenses 2017: $107,518Net Income 2017: $50,6212017Revenue 2018: $167,474Expenses 2018: $183,402Net Income 2018: -$15,9282018Revenue 2019: $199,524Expenses 2019: $198,318Net Income 2019: $1,2062019Revenue 2020: $168,814Expenses 2020: $72,358Net Income 2020: $96,4562020Revenue 2021: $202,305Expenses 2021: $60,445Net Income 2021: $141,8602021Revenue 2022: $185,986Expenses 2022: $61,036Net Income 2022: $124,9502022Revenue 2023: $177,715Expenses 2023: $117,764Net Income 2023: $59,9512023Revenue 2024: $128,445Expenses 2024: $106,537Net Income 2024: $21,9082024

Highlighted filing

2013

Revenue$100,002
Expenses$55,947
Net Income$44,055
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 28, 2014
Return Version
2013v3.1
Gross Receipts
$100,002
Mission and Program Overview

Mission

Community Church

Program Services

DescriptionGrantsExpenses
Religious Missions and community outreach--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alvin J DensonPastorFT$18,508-$18,508
Filing and Contact Details

Filer

EIN
80-0104892

Signing Officer

Name
Larry E Miller
Title
Deacon
Signed
2014-01-28
Discuss with paid preparer
Yes

Preparer

Preparer
Jense Creighton EA
Phone
7048455440
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountChristian Education 1,003Interest Expenses 1,404Scholarships and Awards 350Small equipment 827Outtings 912Meals Food Church 1,296Mission Ministry 5,205Meet and Greet 1,141Property Taxes 2,112Relocation 2,256”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNote Payable Land First Citize 46,414 0”

Raw XML Appendix100 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Alvin J Denson
IRS990EZ/BooksInCareOfDetail/PhoneNum07045761389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107130 Canterway DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100002
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044055
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176794
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174435
IRS990EZ/GrossReceiptsAmt0100002
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0142000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0142000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174435
IRS990EZ/OccupancyRentUtltsAndMaintAmt012362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt065.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alvin J Denson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pastor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Church
IRS990EZ/PrintingPublicationsPostageAmt05062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Religious Missions and community outreach
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021742
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046414
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055947
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0100002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.walkingbyfaithchurch.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountChristian Education 1,003Interest Expenses 1,404Scholarships and Awards 350Small equipment 827Outtings 912Meals Food Church 1,296Mission Ministry 5,205Meet and Greet 1,141Property Taxes 2,112Relocation 2,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNote Payable Land First Citize 46,414 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry E Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Deacon
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Walking By Faith Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0800104892
ReturnHeader/Filer/USAddress/AddressLine107130 Canterway Dr
ReturnHeader/Filer/USAddress/City0Charlotte
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562200891
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jense Haynes Accountant Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102120 Crown Centre Dr Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028227
ReturnHeader/PreparerPersonGrp/PhoneNum07048455440
ReturnHeader/PreparerPersonGrp/PreparationDt02014-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jense Creighton EA
ReturnHeader/ReturnTs02014-01-28T10:32:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,435
Liabilities
$0
Net assets
$174,435
Revenue
$100,002
Expenses
$55,947
Net income
$44,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.16$0.78$0.13$0.11$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.22$0.77$0.18$0.12$0.06
2022Summary only. Only limited summary data is available for this year.$1.14$0.41$0.73$0.19$0.06$0.12
2021Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.20$0.06$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.17$0.07$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.20$0.20$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.17$0.18$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.16$0.11$0.05
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$0.13$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.15$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.12$0.05$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.10$0.06$0.04