Civic Intelligence

Walking with Him 6 Inc.

990EZ • Fiscal year 2022 • EIN 83-4581780

Apr 01, 2021 to Mar 31, 2022 • Filed on Oct 21, 2022

316 Monroe StreetPetoskey, MI 49770

(231) 489-8280

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

2.20x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$24,667

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.3%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$244,763

Down $13,827 (-5.3%) from 2021

Net Assets

Down

$76,147

Down $8,577 (-10%) from 2021

Liabilities

Down

$168,616

Down $5,250 (-3.0%) from 2021

Revenue

Down

$76,640

Down $43,756 (-36%) from 2021

Expenses

Up

$85,217

Up $48,390 (+131%) from 2021

Net Income

Down

-$8,577

Down $92,146 (-110%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2021: $258,590Liabilities 2021: $173,866Net Assets 2021: $84,7242021Assets 2022: $244,763Liabilities 2022: $168,616Net Assets 2022: $76,1472022Assets 2023: $224,309Liabilities 2023: $165,919Net Assets 2023: $58,3902023Assets 2024: $241,153Liabilities 2024: $160,575Net Assets 2024: $80,5782024Assets 2025: $257,850Liabilities 2025: $156,527Net Assets 2025: $101,3232025

Highlighted filing

2022

Assets$244,763
Liabilities$168,616
Net Assets$76,147

Operations Trend

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

$200K$100K$0-$100KRevenue 2021: $120,396Expenses 2021: $36,827Net Income 2021: $83,5692021Revenue 2022: $76,640Expenses 2022: $85,217Net Income 2022: -$8,5772022Revenue 2023: $130,441Expenses 2023: $148,198Net Income 2023: -$17,7572023Revenue 2024: $136,230Expenses 2024: $191,333Net Income 2024: -$55,1032024Revenue 2025: $87,887Expenses 2025: $97,900Net Income 2025: -$10,0132025

Highlighted filing

2022

Revenue$76,640
Expenses$85,217
Net Income-$8,577
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Oct 21, 2022
Return Version
2021v4.0
Gross Receipts
$76,640
Mission and Program Overview

Mission

Exploration and reserach for faith-based residence to meet the needs of individuals by providing a Christ-centered recovery oriented discipleship program which promotes radical transformation of mind, body and spirit.

Program Services

DescriptionGrantsExpenses
Exploration and reserach for faith-based residence to meet the needs of individuals by providing a Christ-centered recovery oriented discipleship program which promotes radical transformation of mind, body and spirit.-$77,874
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy AngelExecutive DirectorFT$24,667-$24,667
Ken KerrPresidentPT$0--
Lars HonanVice President-$0--
Ken HanauerTreasurer-$0--
Kala HutchingsonSecretary-$0--
Jess EllisDirector-$0--
Shannon SaboDirector-$0--
Filing and Contact Details

Filer

Filer Name
Walking With Him 6 Inc
EIN
83-4581780
Phone
2314898280
Address
316 Monroe Street, Petoskey, MI 49770

Signing Officer

Name
Roy L Angel Jr
Title
Executive Director
Signed
2022-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Kammermann & Bascom Pc
Address
110 PARK AVENUE, CHARLEVOIX, MI 49720
Preparer
Velda K Kammermann
Phone
2315474911
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $837

Other Expenses.1002

Office Expenses $2267

Other Expenses.1005

Travel $2121

Other Expenses.1008

Interest $4686

Other Expenses.1009

Depreciation $6252

Other Expenses.1012

Insurance $4486

Other Expenses.1

Supplies $12510

Other Expenses.2

Program materials $6779

Other Expenses.3

Shared housing forgiveness $3650

Other Expenses.4

Food supplies $3004

Other Expenses.5

Miscellaneous $547

Other Assets.1002

Furniture and Fixtures - Beginning $4643 Furniture and Fixtures - Ending $3929

Other Assets.1004

Miscellaneous - Beginning $1350 Miscellaneous - Ending $3930

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4714

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $600 Accounts Payable and Accrued Expenses - Ending $1400

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $173266 Secured Mortgages and Notes Payable - Ending $167216

Raw XML Appendix194 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/CityNm0Petoskey
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ken Kerr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lars Honan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ken Hanauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kala Hutchingson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Roy Angel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jess Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Shannon Sabo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05993
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012573
IRS990EZ/OtherExpensesTotalAmt047139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt042519
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Exploration and reserach for faith-based residence to meet the needs of individuals by providing a Christ-centered recovery oriented discipleship program which promotes radical transformation of mind, body and spirit.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077874
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0152992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $4686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $6252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $12510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program materials $6779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Shared housing forgiveness $3650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food supplies $3004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $4643 Furniture and Fixtures - Ending $3929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $1350 Miscellaneous - Ending $3930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $600 Accounts Payable and Accrued Expenses - Ending $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Secured Mortgages and Notes Payable - Beginning $173266 Secured Mortgages and Notes Payable - Ending $167216
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roy L Angel Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walking With Him 6 Inc
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0834581780
ReturnHeader/Filer/PhoneNum02314898280
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 Monroe Street
ReturnHeader/Filer/USAddress/CityNm0Petoskey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049770
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382763936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAMMERMANN & BASCOM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLEVOIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049720
ReturnHeader/PreparerPersonGrp/PhoneNum02315474911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Velda K Kammermann
ReturnHeader/ReturnTs02022-10-25T14:23:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Roy L Angel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jr
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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