Civic Intelligence

Walk Ministries Inc.

990EZ • Fiscal year 2020 • EIN 81-3679228

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

Organization ProfileWALKMINISTRIES.ORG
PO Box 242Whitney Point, NY 13862

(607) 692-4964

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-3.8%

Higher net margin than 25% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,851

Down $1,117 (-16%) from 2019

Net Assets

Down

$5,851

Down $1,117 (-16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Up

$29,376

Up $10,291 (+54%) from 2019

Expenses

Down

$30,493

Down $30,930 (-50%) from 2019

Net Income

Up

-$1,117

Up $41,221 (+97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0Assets 2018: $49,306Liabilities 2018: $0Net Assets 2018: $49,3062018Assets 2019: $6,968Liabilities 2019: $0Net Assets 2019: $6,9682019Assets 2020: $5,851Liabilities 2020: $0Net Assets 2020: $5,8512020Assets 2024: $27,945Liabilities 2024: $0Net Assets 2024: $27,9452024

Highlighted filing

2020

Assets$5,851
Liabilities$0
Net Assets$5,851
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $118,844Expenses 2018: $73,372Net Income 2018: $45,4722018Revenue 2019: $19,085Expenses 2019: $61,423Net Income 2019: -$42,3382019Revenue 2020: $29,376Expenses 2020: $30,493Net Income 2020: -$1,1172020Revenue 2024: $120,679Expenses 2024: $120,419Net Income 2024: $2602024

Highlighted filing

2020

Revenue$29,376
Expenses$30,493
Net Income-$1,117
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.1
Gross Receipts
$30,017
Mission and Program Overview

Mission

Adoption foster & orphan care support

Program Services

DescriptionGrantsExpenses
PROVIDING RESOURCES TO HELP THOSE CONSIDERING ADOPTION, FOSTER CARE AND ORPHAN CARE INCLUDING EDUCATION, MENTORING AND FINANCIAL SUPPORT.$30,017$2,283
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY DEANPresident-$0--
MARSHA DEANTreasurer-$0--
MICHELLE ORMSBRYSecretary-$0--
RONALD MASLINDirector-$0--
BRENT PIECHDirector-$0--
DARREN MASLINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Walk Ministries Inc
EIN
81-3679228
Address
PO BOX 242, WHITNEY POINT, NY 13862

Signing Officer

Name
Gary Dean
Title
President
Phone
6076924964
Signed
2021-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Integrity Tax Service
Address
126 PARK AVE, BINGHAMTON, NY 13903
Preparer
Daniel J Paoletti Ea
Phone
6077243585
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity grace haven orphanage grantee hearts & hands foundation street 139/89 soi9 sinthanee 7 muang bandocity, province, country, postal chiang rai, thailand thailandrelationship supporting agency amount 27,830activity miscellaneous gifts relationship benevolence amount 1,022”

Description of other expenses Part I line 16

“Description amountadvertising 263office 1,378”

Raw XML Appendix167 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/PersonNm0MARSHA DEAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06076924964
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 242
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITNEY POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013862
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029777
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1117
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06968
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05851
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028852
IRS990EZ/GrossReceiptsAmt030017
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06968
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06968
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARSHA DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE ORMSBRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD MASLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENT PIECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARREN MASLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADOPTION FOSTER & ORPHAN CARE SUPPORT
IRS990EZ/ProgramServiceRevenueAmt0240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING RESOURCES TO HELP THOSE CONSIDERING ADOPTION, FOSTER CARE AND ORPHAN CARE INCLUDING EDUCATION, MENTORING AND FINANCIAL SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030017
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02283
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0641
IRS990EZ/SpecialEventsNetIncomeLossAmt0-641
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030493
IRS990EZ/TotalProgramServiceExpensesAmt02283
IRS990EZ/TotalRevenueAmt029376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WALKMINISTRIES.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0341
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01329
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0170929
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120682
IRS990ScheduleA/Total509Grp/TotalAmt0170929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170929
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GRACE HAVEN ORPHANAGE GRANTEE HEARTS & HANDS FOUNDATION STREET 139/89 SOI9 SINTHANEE 7 MUANG BANDOCITY, PROVINCE, COUNTRY, POSTAL CHIANG RAI, THAILAND THAILANDRELATIONSHIP SUPPORTING AGENCY AMOUNT 27,830ACTIVITY MISCELLANEOUS GIFTS RELATIONSHIP BENEVOLENCE AMOUNT 1,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 263OFFICE 1,378
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06076924964
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALK MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0813679228
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 242
ReturnHeader/Filer/USAddress/CityNm0WHITNEY POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013862
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205553295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTEGRITY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BINGHAMTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013903
ReturnHeader/PreparerPersonGrp/PhoneNum06077243585
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J PAOLETTI EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-10T17:58:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,851
Liabilities
$0
Net assets
$5,851
Revenue
$29,376
Expenses
$30,493
Net income
-$1,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.21$1.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.29$0.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.19$0.61$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.19$0.73$0.45