Civic Intelligence

Walk on Ministry Inc

990EZ • Fiscal year 2016 • EIN 81-1860913

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

Organization Profilewww.walkonministry.org
52 Tuscan WaySt Augustine, FL 32092

(904) 254-7922

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$29,663

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 55.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$8,024

No earlier filing loaded for comparison.

Net Assets

$8,024

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

$53,264

No earlier filing loaded for comparison.

Expenses

$51,441

No earlier filing loaded for comparison.

Net Income

$1,823

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.

$30K$20K$10K$0Assets 2016: $8,024Liabilities 2016: $0Net Assets 2016: $8,0242016Assets 2017: $10,287Liabilities 2017: $0Net Assets 2017: $10,2872017Assets 2018: $13,001Liabilities 2018: $0Net Assets 2018: $13,0012018Assets 2019: $14,394Liabilities 2019: $0Net Assets 2019: $14,3942019Assets 2020: $21,724Liabilities 2020: $0Net Assets 2020: $21,7242020Assets 2021: $11,224Liabilities 2021: $0Net Assets 2021: $11,2242021Assets 2022: $16,437Liabilities 2022: $0Net Assets 2022: $16,4372022Assets 2023: $748Net Assets 2023: $7482023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$8,024
Liabilities$0
Net Assets$8,024
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $53,264Expenses 2016: $51,441Net Income 2016: $1,8232016Revenue 2017: $59,191Expenses 2017: $56,928Net Income 2017: $2,2632017Revenue 2018: $42,738Expenses 2018: $40,024Net Income 2018: $2,7142018Revenue 2019: $44,541Expenses 2019: $43,148Net Income 2019: $1,3932019Revenue 2020: $69,842Expenses 2020: $62,512Net Income 2020: $7,3302020Revenue 2021: $55,944Expenses 2021: $66,444Net Income 2021: -$10,5002021Revenue 2022: $74,018Expenses 2022: $68,805Net Income 2022: $5,2132022Revenue 2023: $65,046Expenses 2023: $80,735Net Income 2023: -$15,6892023Revenue 2024: $23,793Expenses 2024: $24,032Net Income 2024: -$2392024

Highlighted filing

2016

Revenue$53,264
Expenses$51,441
Net Income$1,823
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$53,264
Mission and Program Overview

Mission

Provides biblical counseling and discipleship to people who are hurting in their private lives, personal relationships, and desperate circumstances. Walk on Ministry, Inc. partners with local churches, orphanages, prisons, and other outreach ministries to help support them in their Pastoral Counseling needs and create a place to heal and a place of hope for all individuals that comes to this ministry.

Program Services

DescriptionGrantsExpenses
Provides biblical counseling and discipleship to people who are hurting in their private lives, personal relationships, and desperate circumstances. Walk on Ministry, Inc. partners with local churches, orphanages, prisons, and other outreach ministries to help support them in their Pastoral Counseling needs and create a place to heal and a place of hope for all individuals that comes to this ministry.$51,441-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David R DoddPresidentFT$29,063$600$29,663
Heather WelchVice President-$0--
David MoorheadSecretary-$0--
Nate MuseTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Walk on Ministry Inc
EIN
81-1860913
Phone
9042547922
Address
52 Tuscan Way, St Augustine, FL 32092

Signing Officer

Name
David R Dodd
Title
President
Signed
2017-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Fred J Adams CPA
Address
3447 PELHAM RD STE 101, GREENVILLE, SC 29615-4159
Preparer
Phillip G Brown EA
Phone
8644588151
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $462”

Other Expenses.1005

“Travel $171”

Other Expenses.2

“Paypal Fees $133”

Other Expenses.3

“Meals $128”

Other Expenses.4

“Discipleship Resources $107”

Raw XML Appendix119 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/BooksInCareOfDetail/PhoneNum09042547922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03016 Fort Caroline Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Augustine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06201
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01823
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David R Dodd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather Welch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Moorhead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nate Muse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides biblical counseling and discipleship to people who are hurting in their private lives, personal relationships, and desperate circumstances. Walk on Ministry, Inc. partners with local churches, orphanages, prisons, and other outreach ministries to help support them in their Pastoral Counseling needs and create a place to heal and a place of hope for all individuals that comes to this ministry.
IRS990EZ/PrintingPublicationsPostageAmt0312
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides biblical counseling and discipleship to people who are hurting in their private lives, personal relationships, and desperate circumstances. Walk on Ministry, Inc. partners with local churches, orphanages, prisons, and other outreach ministries to help support them in their Pastoral Counseling needs and create a place to heal and a place of hope for all individuals that comes to this ministry.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051441
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050128
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051441
IRS990EZ/TotalProgramServiceExpensesAmt051441
IRS990EZ/TotalRevenueAmt053264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.walkonministry.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Paypal Fees $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Discipleship Resources $107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David R Dodd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walk on Ministry Inc
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0811860913
ReturnHeader/Filer/PhoneNum09042547922
ReturnHeader/Filer/USAddress/AddressLine1Txt052 Tuscan Way
ReturnHeader/Filer/USAddress/CityNm0St Augustine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032092
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03447 PELHAM RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296154159
ReturnHeader/PreparerPersonGrp/PhoneNum08644588151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip G Brown EA
ReturnHeader/ReturnTs02017-02-24T07:54:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,024
Liabilities
$0
Net assets
$8,024
Revenue
$53,264
Expenses
$51,441
Net income
$1,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$23.8$24.0$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.75$65.0$80.7$15.7
2022Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$74.0$68.8$5.21
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$55.9$66.4$10.5
2020Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$69.8$62.5$7.33
2019Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$44.5$43.1$1.39
2018Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$42.7$40.0$2.71
2017Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$59.2$56.9$2.26
2016Detailed filing. Detailed filing data is available for this year.$8.02$0.00$8.02$53.3$51.4$1.82