Civic Intelligence

Walking with God Presbyterian

EIN 82-3610792 • 501(c)3 • Duluth, GA

Profile

To bring people to jesus and membership in his family, develop them to a christlike maturity and equip them for ministry in church and in

PO Box 1568Duluth, GA 30096
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.93x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$48,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

68%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,697,909

Up $106,466 (+6.7%) from 2023

Liabilities

Down

$319,609

Down $9,075 (-2.8%) from 2023

Net Assets

Up

$1,378,300

Up $115,541 (+9.1%) from 2023

Revenue

Up

$343,139

Up $138,584 (+68%) from 2023

Expenses

Up

$236,673

Up $19,980 (+9.2%) from 2023

Net Income

Up

$106,466

Up $118,604 (+977%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $1,562,505Liabilities 2019: $367,828Net Assets 2019: $1,194,6772019Assets 2020: $1,567,867Liabilities 2020: $351,026Net Assets 2020: $1,216,8412020Assets 2021: $1,595,759Liabilities 2021: $333,000Net Assets 2021: $1,262,7592021Assets 2023: $1,591,443Liabilities 2023: $328,684Net Assets 2023: $1,262,7592023Assets 2024: $1,697,909Liabilities 2024: $319,609Net Assets 2024: $1,378,3002024

Highlighted filing

2024

Assets$1,697,909
Liabilities$319,609
Net Assets$1,378,300

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $229,818Expenses 2019: $167,313Net Income 2019: $62,5052019Revenue 2020: $165,728Expenses 2020: $143,564Net Income 2020: $22,1642020Revenue 2021: $168,220Expenses 2021: $122,302Net Income 2021: $45,9182021Revenue 2023: $204,555Expenses 2023: $216,693Net Income 2023: -$12,1382023Revenue 2024: $343,139Expenses 2024: $236,673Net Income 2024: $106,4662024

Highlighted filing

2024

Revenue$343,139
Expenses$236,673
Net Income$106,466

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.1
Gross Receipts
$168,220
Mission and Program Overview

Mission

To bring people to jesus and membership in his family, develop them to a christlike maturity and equip them for ministry in church and in

Church activities include worship 3 days each week as well as youth ministies on sunday

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,483,198$1,483,198→ $0
Cap Stk Tr Prin Current Funds$1,132,172$1,132,172→ $0
Rtn Earn Endowment Incm Other Fnds$84,669$130,587▲ $45,918
Cash and Non-Interest-Bearing Accounts$84,669$112,561▲ $27,892
Total Assets$1,567,867$1,595,759▲ $27,892
Liabilities
Mortgage Notes Payable Secured by Investment Property$351,026$333,000▼ $18,026
Total Liabilities$351,026$333,000▼ $18,026
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,216,841$1,262,759▲ $45,918
Total Liabilities and Net Assets / Fund Balance$1,567,867$1,595,759▲ $27,892
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jae H YuPastorFT$27,000$27,000
Revenue and Support

Revenue Composition

Contributions and Grants
$168,220
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$168,220
Change in Net Assets
$45,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,902
Salaries, Compensation, and Employee Benefits$32,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,000--$27,000
Occupancy$14,059--$14,059
Conferences and Meetings$7,699--$7,699
Other Salaries and Wages$5,400--$5,400
Other Expenses$1,836--$1,836
Office Expenses$808--$808
Advertising$600--$600
Total Functional Expenses$122,302$0$0$122,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
Walking With God Presbyterian
EIN
82-3610792
Address
PO BOX 1568, DULUTH, GA 30096

Signing Officer

Name
Jae Hyung Yu
Title
CEO
Phone
6786002787
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jae Hyung Yu
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Ys Accounting and Tax Servic
Address
3312 PEACHTREE IND BLVD STE 9, DULUTH, GA 30096
Preparer
James Borduin
Phone
7704574636
Supplemental Narrative

Additional Explanations

Part IV Line 11

A copy of this report is distributed to all members of the governing body prior to submission

Part IV Line 19

Report will be made available to the general public upon request

Raw XML Appendix250 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHURCH ACTIVITIES INCLUDE WORSHIP 3 DAYS EACH WEEK AS WELL AS YOUTH MINISTIES ON SUNDAY
IRS990/AdvertisingGrp/ProgramServicesAmt0600
IRS990/AdvertisingGrp/TotalAmt0600
IRS990/AllOtherContributionsAmt0168220
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAE HYUNG YU
IRS990/BooksInCareOfDetail/PhoneNum06786002787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02012 SHENLEY PA
IRS990/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030097
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01132172
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01132172
IRS990/CashNonInterestBearingGrp/BOYAmt084669
IRS990/CashNonInterestBearingGrp/EOYAmt0112561
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07699
IRS990/ConferencesMeetingsGrp/TotalAmt07699
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168220
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt089902
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt045918
IRS990/CYSalariesCompEmpBnftPaidAmt032400
IRS990/CYTotalExpensesAmt0122302
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0168220
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE A PLACE OF WORSHIP FOR KOREAN NATIONALS TO WORSHIP IN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0122302
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JAE H YU
IRS990/Form990PartVIISectionAGrp/PersonNm1JAE H YU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt127000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PASTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PASTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0168220
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01483198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01483198
IRS990/LandBldgEquipCostOrOtherBssAmt01500000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO BRING PEOPLE TO JESUS AND MEMBERSHIP IN HIS FAMILY, DEVELOP THEM TO A CHRISTLIKE MATURITY AND EQUIP THEM FOR MINISTRY IN CHURCH AND IN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0351026
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0333000
IRS990/NetAssetsOrFundBalancesBOYAmt01216841
IRS990/NetAssetsOrFundBalancesEOYAmt01262759
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014059
IRS990/OccupancyGrp/TotalAmt014059
IRS990/OfficeExpensesGrp/ProgramServicesAmt0808
IRS990/OfficeExpensesGrp/TotalAmt0808
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISSION SUPPORT
IRS990/OtherExpensesGrp/Desc1PASTORAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2GUEST SPEAKERS
IRS990/OtherExpensesGrp/Desc3WORSHIP MEDIA
IRS990/OtherExpensesGrp/ProgramServicesAmt047500
IRS990/OtherExpensesGrp/ProgramServicesAmt116800
IRS990/OtherExpensesGrp/ProgramServicesAmt2600
IRS990/OtherExpensesGrp/ProgramServicesAmt31836
IRS990/OtherExpensesGrp/TotalAmt047500
IRS990/OtherExpensesGrp/TotalAmt116800
IRS990/OtherExpensesGrp/TotalAmt2600
IRS990/OtherExpensesGrp/TotalAmt31836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05400
IRS990/OtherSalariesAndWagesGrp/TotalAmt05400
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAE HYUNG YU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164878
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0116964
IRS990/PYOtherRevenueAmt0850
IRS990/PYRevenuesLessExpensesAmt022164
IRS990/PYSalariesCompEmpBnftPaidAmt026600
IRS990/PYTotalExpensesAmt0143564
IRS990/PYTotalRevenueAmt0165728
IRS990/ReconcilationRevenueExpnssAmt045918
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt084669
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0130587
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THIS REPORT IS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPORT WILL BE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01567867
IRS990/TotalAssetsEOYAmt01595759
IRS990/TotalAssetsGrp/BOYAmt01567867
IRS990/TotalAssetsGrp/EOYAmt01595759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168220
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0351026
IRS990/TotalLiabilitiesEOYAmt0333000
IRS990/TotalLiabilitiesGrp/BOYAmt0351026
IRS990/TotalLiabilitiesGrp/EOYAmt0333000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01216841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01262759
IRS990/TotalProgramServiceExpensesAmt0122302
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01567867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01595759
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02012 SHENLEY PARK LN
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030097
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAE HYUNG YU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06786002787
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKING WITH GOD PRESBYTERIAN
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0823610792
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1568
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030096
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582217295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YS ACCOUNTING AND TAX SERVIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03312 PEACHTREE IND BLVD STE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030096
ReturnHeader/PreparerPersonGrp/PhoneNum07704574636
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES BORDUIN
ReturnHeader/ReturnTs02022-05-17T07:43:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAE H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YU
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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 • $1M-$5M nonprofits