Civic Intelligence

Walk by Faith Ministries Inc

EIN 80-0565741 • 501(c)3 • Byrdstown, TN

Profile

The Organization's Mission is to provide support and a home for abused women.

3321 Moodyville RoadByrdstown, TN 38549

n/A

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

229%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $151,650 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $31,613 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$13,793

Down $37,297 (-159%) from 2016

Expenses

Down

$17,820

Down $7,852 (-31%) from 2016

Net Income

Down

-$31,613

Down $29,445 (-1358%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2012: $14,770Net Assets 2012: $14,7702012Assets 2013: $18,974Net Assets 2013: $18,9742013Assets 2014: $18,176Liabilities 2014: $53Net Assets 2014: $18,1232014Assets 2015: $157,514Liabilities 2015: $123,733Net Assets 2015: $33,7812015Assets 2016: $151,650Liabilities 2016: $120,037Net Assets 2016: $31,6132016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2012: $21,991Expenses 2012: $5,389Net Income 2012: $16,6022012Revenue 2013: $29,678Expenses 2013: $25,474Net Income 2013: $4,2042013Revenue 2014: $7,467Expenses 2014: $8,318Net Income 2014: -$8512014Revenue 2015: $38,688Expenses 2015: $23,030Net Income 2015: $15,6582015Revenue 2016: $23,504Expenses 2016: $25,672Net Income 2016: -$2,1682016Revenue 2017: -$13,793Expenses 2017: $17,820Net Income 2017: -$31,6132017

Highlighted filing

2017

Revenue-$13,793
Expenses$17,820
Net Income-$31,613
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$13,793
Expenses
$17,820
Net income
-$31,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.14$0.18$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.20$0.32$0.24$0.26$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.24$0.34$0.39$0.23$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.07$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.30$0.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.22$0.05$0.17
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$9,082
Mission and Program Overview

Mission

The Organization's Mission is to provide support and a home for abused women.

Program Services

DescriptionGrantsExpenses
Provide support and a home for abused women.$5,043$150
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia D LeePresident / Director-$0--
Sylvia GerhartBoard Member-$0--
Colleen HollifieldTreasurer-$0--
Sandie CampbellSecretary-$0--
Sheila DonnellyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Walk By Faith Ministries Inc
EIN
80-0565741
Phone
9313494435
Address
3321 Moodyville Road, Byrdstown, TN 38549

Signing Officer

Name
Cynthia D Lee
Title
Director
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Marina F Gore CPA
Address
PO Box 56, Livingston, TN 38570
Preparer
Marina F Gore
Phone
9318235902
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $388”

Other Expenses.1005

“Travel $177”

Other Expenses.1009

“Depreciation $217”

Other Expenses.1012

“Insurance $441”

Other Expenses.2

“Dues and Subscriptions $70”

Other Expenses.3

“License and Permits $22”

Other Assets.1002

“Furniture and Fixtures - Beginning $2413 Furniture and Fixtures - Ending $2196”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $650 Prepaid Expenses and Deferred Charges - Ending $250”

Other Assets.1

“Rental Deposit - Beginning $1000 Rental Deposit - Ending $0”

Other Assets.2

“Home Purchase Deposit - Beginning $0 Home Purchase Deposit - Ending $10000”

Total Liabilities.1

“Sales Tax Payable - Beginning $0 Sales Tax Payable - Ending $53”

Raw XML Appendix170 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt0115
IRS990EZ/BooksInCareOfDetail/PersonNm0Cynthia Diane Lee
IRS990EZ/BooksInCareOfDetail/PhoneNum09313494435
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 61
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monroe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038573
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05942
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-851
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018176
IRS990EZ/FundraisingGrossIncomeAmt03129
IRS990EZ/GrossReceiptsAmt09082
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018123
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018123
IRS990EZ/OccupancyRentUtltsAndMaintAmt05013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cynthia D Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sylvia Gerhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Colleen Hollifield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sandie Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sheila Donnelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President / Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04063
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012446
IRS990EZ/OtherExpensesTotalAmt01315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organization's Mission is to provide support and a home for abused women.
IRS990EZ/PrintingPublicationsPostageAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide support and a home for abused women.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05043
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01615
IRS990EZ/SpecialEventsNetIncomeLossAmt01514
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08318
IRS990EZ/TotalProgramServiceExpensesAmt05043
IRS990EZ/TotalRevenueAmt07467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048219
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt048219
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019318
IRS990ScheduleA/Total509Grp/TotalAmt048219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License and Permits $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $2413 Furniture and Fixtures - Ending $2196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $650 Prepaid Expenses and Deferred Charges - Ending $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rental Deposit - Beginning $1000 Rental Deposit - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Home Purchase Deposit - Beginning $0 Home Purchase Deposit - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sales Tax Payable - Beginning $0 Sales Tax Payable - Ending $53
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia D Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walk By Faith Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0800565741
ReturnHeader/Filer/PhoneNum09313494435
ReturnHeader/Filer/USAddress/AddressLine1Txt03321 Moodyville Road
ReturnHeader/Filer/USAddress/CityNm0Byrdstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marina F Gore CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 56
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038570
ReturnHeader/PreparerPersonGrp/PhoneNum09318235902
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marina F Gore
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-11T14:48:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits