Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$580,266
Up $28,398 (+5.1%) from 2020
Net Assets
Up$571,303
Up $7,993 (+1.4%) from 2020
Liabilities
Up$8,963
Up $20,405 (+178%) from 2020
Revenue And Expenses
Revenue
Up$1,152,500
Up $511,894 (+80%) from 2020
Expenses
Up$1,132,957
Up $823,616 (+266%) from 2020
Net Income
Down$19,543
Down $311,722 (-94%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Feb 16, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $1,157,961
Mission and Program Overview
Mission
The organization provides Biblical resources through online teachings, podcasts, seminars, study trips, and videos that help people to understand the Bible more thoroughly from its original cultural, historical, and geographical context in order for them to understand and live out its teachings and principles better.
The organization provides Biblical resources through online teachings, podcasts, seminars, study trips that help people to understand the Bible more thoroughly from it's original cultural, historical, and geographical context in order for them to understand and live out its teachings and principles better.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $387,949 | $561,599 | ▲ $173,650 |
| Investments in Publicly Traded Securities | $149,140 | $0 | ▼ $149,140 |
| Land, Buildings, and Equipment, Net | $13,242 | $15,931 | ▲ $2,689 |
| Inventories for Sale or Use | $1,347 | $2,546 | ▲ $1,199 |
| Accounts Receivable | $190 | $190 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $551,868 | $580,266 | ▲ $28,398 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,238 | $5,797 | ▲ $3,559 |
| Other Liabilities | $-13,680 | $3,166 | ▲ $16,846 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $-11,442 | $8,963 | ▲ $20,405 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $563,310 | $571,303 | ▲ $7,993 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $563,310 | $571,303 | ▲ $7,993 |
| Total Liabilities and Net Assets / Fund Balance | $551,868 | $580,266 | ▲ $28,398 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $15,931 | $7,907 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brad Gray | Executive Director | FT | $93,000 | $10,700 | $103,700 |
| Marcus Naugler | Creative Director | FT | $83,000 | $6,351 | $89,351 |
| Shallon Gray | Treasurer | PT | $13,000 | - | $13,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gary Gray | Board Member |
| Nate Young | Board Member |
| Richard Lyons | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $968,188
- Program Service Revenue
- $166,038
- Investment Income
- $0
- Other Revenue
- $18,274
- All Other Contributions
- $968,188
- Change in Net Assets
- $19,543
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $900,818 |
| Salaries, Compensation, and Employee Benefits | $213,129 |
| Total Fundraising Expense | $19,027 |
| Grants and Similar Amounts Paid | $19,010 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $16,866 | $646,352 | $0 | $663,218 |
| Current Officers, Directors, Trustees, and Key Employees | $126,000 | $58,000 | $5,000 | $189,000 |
| Conferences and Meetings | $22,083 | $64,025 | $0 | $86,108 |
| Fees for Services Other | $3,106 | $71,231 | $0 | $74,337 |
| Advertising | $0 | $38,037 | $0 | $38,037 |
| Grants to Domestic Individuals | $19,010 | - | - | $19,010 |
| Other Employee Benefits | $0 | $17,051 | $0 | $17,051 |
| Payroll Taxes | $0 | $14,459 | $0 | $14,459 |
| Information Technology | $5,726 | $0 | $0 | $5,726 |
| Travel | $2,897 | $0 | $0 | $2,897 |
| Depreciation Depletion | $0 | $2,834 | $0 | $2,834 |
| Other Expenses | $2,303 | $0 | $0 | $2,303 |
| Office Expenses | $0 | $1,970 | $0 | $1,970 |
| Fees for Services Accounting | $0 | $650 | $0 | $650 |
| Fees for Services Legal | $272 | $360 | $0 | $632 |
| Other Salaries and Wages | $0 | $-7,381 | $0 | $-7,381 |
| Total Functional Expenses | $203,305 | $910,625 | $19,027 | $1,132,957 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Line 2: The Executive Director/Officer Brad Gray and Board Member Director Gary Gray are related in that Brad is Gary's son.”
Form 990, Part VI, Section A, Line 9
“Line 9: Gary Gray 2701 Pfister Hwy Adrian MI 49221 Richard Lyons 6712 Bryant Ave Holland MI 49423 Nate Young PO Box 550 Douglas MI 49406”
Form 990, Part VI, Section B, Line 11B
“Line 11b: Form 990 was completed initially by the in-house bookkeeper and then reviewed by Jason Darby CPA with Darby & Associates, LLC 5000 Idaho Dr, Spring Hill TN 37174”
Form 990, Part VI, Section C, Line 19
“Line 19: All documents and policies are available to all board members, directors, officers, and the public upon request. Some information is available online on our website walkingthetext.com but additional information is available upon request.”
Form 990, Part VIII, Line 1F
“Of these total contributions, $491,551.85 was specifically earmarked for the upcoming video series we are producing. These funds will cover the program, management, and production costs for the initial filming of the pilot episode.”
Filing and Contact Details
Filer
- Filer Name
- Walking the Text
- EIN
- 82-3174462
- Phone
- 6163928494
- Address
- PO Box 1962, Spring Hill, TN 37174
Signing Officer
- Name
- Shallon Gray
- Title
- Treasurer
- Phone
- 6162120436
- Signed
- 2022-02-16
Organization Details
- Principal Officer
- Bradley Gray
- Formed
- 2017
- Legal Domicile
- Tn
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 3
- Volunteers
- 40
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 6
“We hosted two Infusion Bible Conferences this year and at each event we had volunteers help with greeting, registration, snacks, help desk, etc. The total number of volunteers for the two events was about 40 people. Volunteers were able to attend the conference for free.”
Form 990, Part IX, Line 2
“Line 2: $19009.79 was given to a total of 7 individuals for assistance on study trips to Israel and Turkey”
Form 990, Part IX, Line 7
“Line 7: (7381.33) refunded for an accidental duplicate payroll period in February 2021”
Form 990, Part IX, Line 9
“Line 9: $10700 paid towards HRA for employee Brad Gray, $6350.67 paid towards HRA for employee Marcus Naugler”
Form 990, Part IX, Line 11B
“Line 11b: $271.70 for tax and license fees; $359.91 for general legal services”
Form 990, Part IX, Line 11G
“Line 11g: $3106.06 website development expenses, $41,031 paid to contractors for help with events, writing, content development, etc., $30,200.04 was paid to a virtual assistant including $10K to Belay to buy out our assistants contract totaling $74,337.10”
Form 990, Part IX, Line 13
“Line 13: $303.59 job supplies, $1418.12 office supplies and shipping, $248 other business expenses for a total of $1969.71”
Form 990, Part IX, Line 17
“Line 17: $1482.49 travel, $700.11 reimbursable travel expenses, $714.81 meals/entertainment for a total of $2897.41”
Form 990, Part IX, Line 19
“Line 19: $86108.04 expenses for Infusion Bible conferences held in Tennessee and Colorado this year”
Form 990, Part IX, Line 24E
“Line 24: $653,262.27 for costs related to production, development, management, and legal fees for new filming project; $2596.13 for studio and set design, $7,359.29 for miscellaneous equipment expense for a total of $663,217.69”
Form 990, Part X, Line 31
“$(11549.65) adjustment made to reconcile retained earnings from previous year (2020). Adjustments were made to currenet assets and balance sheet after year end form 990 2020 was completed.”
Form 990, Part XI, Line 9
“$(11549.65) adjustment made to reconcile retained earnings from previous year (2020). Adjustments were made to currenet assets and balance sheet after year end form 990 2020 was completed.”
Financial Statement Notes
Schedule D, Part X, Line 2
“Taxes due in Q4 2021 and paid in Q1 2022 Part X, line 2: Liability balace of $3166.41 was due for Q4 2021 taxes but it was not paid until Q1 2022. Thus there is a liability balance as of year end 2021 that resolves once the payment was made in January 2022.”
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| IRS990/Desc | 0 | Walking The Text provides scholarships to individuals desiring to participate in study trips of Biblical lands. This year we took one trip to Turkey due to other trips being cancelled. We provided 7 individuals with partial/full scholarships (totaling $19009.79 listed above) to attend these trips (which will rollover to 2022 as some trips did not happen). Generally individuals accepted for scholarships are actively involved in ministry, Biblical teaching or leadership, or students studying ministry and/or Biblical studies. We earmark 20K of total donations received to give away in scholarships regardless of how the donor specifies the gift. In addition, this year we received a total of $44,515.90 from donor contributions specifically earmarked for scholarships. Expense total is reflected in section IX column B line 2, 1/3 of line 5B, line 24d . Revenue total is reflected in section XIII line 2a. |
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| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 19010 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 19010 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 19010 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1157961 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 21926 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5726 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5726 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1347 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2546 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 149140 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7907 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13242 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15931 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23838 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The organization provides Biblical resources through online teachings, podcasts, seminars, study trips, and videos that help people to understand the Bible more thoroughly from its original cultural, historical, and geographical context in order for them to understand and live out its teachings and principles better. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 563310 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 571303 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16465 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16465 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 563310 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 571303 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1970 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1970 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -11550 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17051 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17051 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank and Donation Platform Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Educational Resources |
| IRS990/OtherExpensesGrp/Desc | 3 | Clothing/Gear |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 14027 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3037 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2303 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3037 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14027 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5042 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2303 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -13680 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3166 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | -7381 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | -7381 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14459 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14459 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Bradley Gray |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Study Trip Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Guest Speaking Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | IBC Conference Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 121838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 121838 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Walking The Text provides opportunities for churches and organizations to host live events where founder/director Brad Gray, (and sometimes others Biblical teachers) speaks and teaches on the Bible. The format is generally (but not limited to) weekend services at a church, live weekend workshops, or an annual 3-day Biblical conference (IBC). This year we had the opportunity to speak to the Buffalo Bills NFL team and Minnesota Vikings alongside their chaplain to name one of the unique opportunities we were involved in. We also led events in Indiana, Tennessee, Denver, and Florida to name a few. Expense total is reflected in section IX column B lines 17, 19, 24c, 1/3 line 5B. Revenue total is reflected in section XIII line 2b & 2c. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 72023 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 155838 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Website content and development including weekly video teachings, website updates, podcast development, and other resource information which is available for free to users on our website. This is not a revenue generating service that we provide, rather we strive to offer the best resources on the subject of the Bible for free to everyone. There is information listed about study trips, speaking at conferences or churches, and/or future events listed on the website in which people can sign up for. Users also have the opportunity to donate to Walking The Text online. Parts of the website was revamped this year in order to give users a more friendly and easy website to navigate all the while maintaining the highest quality website possible. We also began work on a television series that will be available for free in the future hopefully on Netflix, Amazon Prime, etc. We nearly finished filming the pilot episode for this new series. Expense total is reflected in section IX 1/3 line 5B, line 11b, line 11g column B and line 15 column B. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 67970 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 549111 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 39751 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $580,266
- Liabilities
- $8,963
- Net assets
- $571,303
- Revenue
- $1,152,500
- Expenses
- $1,132,957
- Net income
- $19,543