Civic Intelligence

You Never Walk Alone Inc.

990EZ • Fiscal year 2021 • EIN 84-4715697

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 18, 2022

Organization ProfileWWW.NEVERWALKALONEFOUNDATION.COM
69 Meadow Pond RdSouth Berwick, ME 03908

(781) 795-6555

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.00x

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

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

2.6%

Higher net margin than 42% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

19%

Faster asset growth than 61% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,321

Up $840 (+19%) from 2020

Net Assets

Up

$5,321

Up $840 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin42nd percentile

Revenue

Up

$32,872

Up $3,934 (+14%) from 2020

Expenses

Up

$32,032

Up $7,575 (+31%) from 2020

Net Income

Down

$840

Down $3,641 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15K$10K$5.0K$0Assets 2020: $4,481Liabilities 2020: $0Net Assets 2020: $4,4812020Assets 2021: $5,321Liabilities 2021: $0Net Assets 2021: $5,3212021Assets 2022: $7,374Liabilities 2022: $0Net Assets 2022: $7,3742022Assets 2023: $11,292Liabilities 2023: $0Net Assets 2023: $11,2922023Assets 2024: $10,863Liabilities 2024: $0Net Assets 2024: $10,8632024

Highlighted filing

2021

Assets$5,321
Liabilities$0
Net Assets$5,321
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$60K$40K$20K$0-$20KRevenue 2020: $28,938Expenses 2020: $24,457Net Income 2020: $4,4812020Revenue 2021: $32,872Expenses 2021: $32,032Net Income 2021: $8402021Revenue 2022: $38,627Expenses 2022: $36,574Net Income 2022: $2,0532022Revenue 2023: $48,799Expenses 2023: $44,881Net Income 2023: $3,9182023Revenue 2024: $34,061Expenses 2024: $34,490Net Income 2024: -$4292024

Highlighted filing

2021

Revenue$32,872
Expenses$32,032
Net Income$840
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 18, 2022
Return Version
2021v4.1
Gross Receipts
$53,078
Mission and Program Overview

Mission

To bring awareness and discussions about the stigma of suicide, to support families affected by suicide as well as survivors who suffer mental illness and depression.

Program Services

DescriptionGrantsExpenses
TO BRING AWARENESS AND DISCUSSIONS ABOUT THE STIGMA OF SUICIDE, TO SUPPORT FAMILIES AFFECTED BY SUICIDE AS WELL AS SURVIVORS WHO SUFFER MENTAL ILLNESS AND DEPRESSION.$0$20,206
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM KENTONTreasurerPT$0--
RYAN CASEYSecretaryPT$0--
SHERRI KENTONPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Memorial Golf Tournament$53,078$18,900$3,438$15,462
Total Events$53,078$18,900$20,206$-1,306
Filing and Contact Details

Filer

Filer Name
You Never Walk Alone Inc
EIN
84-4715697
Phone
7817956555
Address
69 MEADOW POND RD, SOUTH BERWICK, ME 03908

Signing Officer

Name
Samuel M Kenton Iii
Title
Tmp
Phone
7817956555
Signed
2022-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Isaacs & Associates LLC
Address
2 PUNKINTOWN RD STE 330, SOUTH BERWICK, ME 03908
Preparer
Rebecca a Isaacs CPA
Phone
2077150187
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: national alliance on mental illness. Grantee address: 4301 wilson blvd, ste 300 arlington, va 22203. Property description: cash. Date of gift: 09/07/21. Amount given: 30,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: merchant fees. Amount: 306. Description: bank fees. Amount: 40. Description: office supplies. Amount: 338. Description: volunteer/team dinner. Amount: 690. Description: misc. Amount: 63. Description: annual report. Amount: 35. Total to form 990-ez, line 16: 1,472.”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SAMUEL M KENTON III
IRS990EZ/BooksInCareOfDetail/PhoneNum07817956555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt069 MEADOW POND RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH BERWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003908
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt034178
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0840
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05321
IRS990EZ/FundraisingGrossIncomeAmt018900
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030000
IRS990EZ/GrossReceiptsAmt053078
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04481
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM KENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRI KENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING AWARENESS AND DISCUSSIONS ABOUT THE STIGMA OF SUICIDE, TO SUPPORT FAMILIES AFFECTED BY SUICIDE AS WELL AS SURVIVORS WHO SUFFER MENTAL ILLNESS AND DEPRESSION.
IRS990EZ/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BRING AWARENESS AND DISCUSSIONS ABOUT THE STIGMA OF SUICIDE, TO SUPPORT FAMILIES AFFECTED BY SUICIDE AS WELL AS SURVIVORS WHO SUFFER MENTAL ILLNESS AND DEPRESSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020206
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt020206
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1306
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032032
IRS990EZ/TotalProgramServiceExpensesAmt020206
IRS990EZ/TotalRevenueAmt032872
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.NEVERWALKALONEFOUNDATION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054628
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt054628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020450
IRS990ScheduleA/Total509Grp/TotalAmt054628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054628
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034178
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034178
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020206
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEMORIAL GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03069
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1306
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03438
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09149
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: NATIONAL ALLIANCE ON MENTAL ILLNESS. GRANTEE ADDRESS: 4301 WILSON BLVD, STE 300 ARLINGTON, VA 22203. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/07/21. AMOUNT GIVEN: 30,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MERCHANT FEES. AMOUNT: 306. DESCRIPTION: BANK FEES. AMOUNT: 40. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 338. DESCRIPTION: VOLUNTEER/TEAM DINNER. AMOUNT: 690. DESCRIPTION: MISC. AMOUNT: 63. DESCRIPTION: ANNUAL REPORT. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 1,472.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL M KENTON III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TMP
ReturnHeader/BusinessOfficerGrp/PhoneNum07817956555
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOU NEVER WALK ALONE INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0844715697
ReturnHeader/Filer/PhoneNum07817956555
ReturnHeader/Filer/USAddress/AddressLine1Txt069 MEADOW POND RD
ReturnHeader/Filer/USAddress/CityNm0SOUTH BERWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd003908
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474023321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISAACS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 PUNKINTOWN RD STE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BERWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003908
ReturnHeader/PreparerPersonGrp/PhoneNum02077150187
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA A ISAACS CPA
ReturnHeader/ReturnTs02022-04-01T16:44:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENTON III
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,321
Liabilities
$0
Net assets
$5,321
Revenue
$32,872
Expenses
$32,032
Net income
$840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$34.1$34.5$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.00$11.3$48.8$44.9$3.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.00$7.37$38.6$36.6$2.05
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$32.9$32.0$0.84
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$28.9$24.5$4.48