Civic Intelligence

Walk on Ministry Inc

990EZ • Fiscal year 2017 • EIN 81-1860913

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 07, 2018

Organization Profilewww.walkonministry.org
52 Tuscan Way Ste 202 PMB 150St 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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

86th percentile

$28,496

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 48.1% of source-year revenue.

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

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,287

Up $2,263 (+28%) from 2016

Net Assets

Up

$10,287

Up $2,263 (+28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$59,191

Up $5,927 (+11%) from 2016

Expenses

Up

$56,928

Up $5,487 (+11%) from 2016

Net Income

Up

$2,263

Up $440 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2017

Assets$10,287
Liabilities$0
Net Assets$10,287
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

2017

Revenue$59,191
Expenses$56,928
Net Income$2,263
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 7, 2018
Return Version
2017v2.2
Gross Receipts
$59,191
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.$57,030-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David R DoddPresidentFT$25,096$3,400$28,496
Stephanie DoddSecretaryFT$17,708$1,700$19,408
Heather WelchVice President-$0--
David MoorheadDirector-$0--
Nate MuseDirector-$0--
Sam ThigpenDirector-$0--
Tabitha GatewoodDirector-$0--
Filing and Contact Details

Filer

Filer Name
Walk on Ministry Inc
EIN
81-1860913
Phone
9042547922
Address
52 Tuscan Way Ste 202 PMB 150, St Augustine, FL 32092

Signing Officer

Name
David R Dodd
Title
President
Signed
2018-02-07
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 $1031”

Other Expenses.1005

“Travel $1341”

Other Expenses.1007

“Conferences, Conventions, and Meetings $303”

Other Expenses.1012

“Insurance $743”

Other Expenses.1

“Discipleship Resources $862”

Other Expenses.3

“Electronic Giving Fees $336”

Other Expenses.4

“Bank Service Charges $226”

Other Expenses.5

“Website Fees $222”

Other Expenses.7

“Meals $87”

Other Assets.1

“Other Assets - Beginning $0 Other Assets - Ending $6989”

Raw XML Appendix144 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Augustine
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt11700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David R Dodd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather Welch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Moorhead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nate Muse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephanie Dodd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sam Thigpen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tabitha Gatewood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06989
IRS990EZ/OtherExpensesTotalAmt05151
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/PrintingPublicationsPostageAmt0556
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/GrantsAndAllocationsAmt057030
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt056928
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IRS990EZ/TotalRevenueAmt059191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.walkonministry.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Discipleship Resources $862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Electronic Giving Fees $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website Fees $222
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Assets - Beginning $0 Other Assets - Ending $6989
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David R Dodd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walk on Ministry Inc
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0811860913
ReturnHeader/Filer/PhoneNum09042547922
ReturnHeader/Filer/USAddress/AddressLine1Txt052 Tuscan Way Ste 202 PMB 150
ReturnHeader/Filer/USAddress/CityNm0St Augustine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032092
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296154159
ReturnHeader/PreparerPersonGrp/PhoneNum08644588151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip G Brown EA
ReturnHeader/ReturnTs02018-02-07T10:48:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,287
Liabilities
$0
Net assets
$10,287
Revenue
$59,191
Expenses
$56,928
Net income
$2,263
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