Walking in Light Inc.

990EZ • Fiscal year 2011 • EIN 86-1159299

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile www.walkinginlight.org

PO Box 90601516

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

3.3%

Higher net margin than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

115%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

17%

Faster revenue growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$3,371

Up $1,804 (+115%) from 2010

Net Assets

$3,371

Up $1,804 (+115%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin52nd percentile

Revenue

$55,109

Up $8,186 (+17%) from 2010

Expenses

$53,305

Up $2,586 (+5.1%) from 2010

Net Income

$1,804

Up $5,600 (+148%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2011

Assets$3,371

Liabilities-

Net Assets$3,371

Open 2011 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2011

Revenue$55,109

Expenses$53,305

Net Income$1,804

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 14, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

SEE ATTACHED

Filing and Contact Details

Filer

EIN: 86-1159299

Raw XML Appendix154 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/CashSavingsAndInvestments/EOY	0	3371
IRS990EZ/ContributionsGiftsGrantsEtc	0	55109
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1804
IRS990EZ/FeesAndOthPymtToIndContractors	0	388
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	55109
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	1567
IRS990EZ/NetAssetsOrFundBalancesBOY	0	1567
IRS990EZ/NetAssetsOrFundBalances/EOY	0	3371
IRS990EZ/NetAssetsOrFundBalancesEOY	0	3371
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	25 SOUTHWEST MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	9 FISKE POND RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	45 ROY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	269 MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	30 TYLER PRENTICE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	DOUGLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	HOLLISTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	WHITINSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	WHITINSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	DOUGLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	WORCESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	01516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	01746
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	01588
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	01588
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	01516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	01605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	24750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	2580
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	12588
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JEANIE HAGGSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LYNN DUQUETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JENNIFER VINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ROBERTA AYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	PASTOR WILLIAM BRODERICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	PASTOR JOHN SHELOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	OFFICER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	24076
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SEE ATTACHED
IRS990EZ/PrintingPublicationsPostage	0	491
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	MINISTERED TO OVER 100 AT RISK CHILDREN WITH CAMP PROGRAM AND OTHER ACTIVITIES, ESTABLISHING THEM IN THE WORD OF GOD AND THEIR LOCAL CHURCHES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	24076
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	24750
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	25 SOUTHWEST MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	DOUGLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	01516
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JENNIFER VINE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5084769978
IRS990EZ/TotalAssets/BOY	0	1567
IRS990EZ/TotalAssets/EOY	0	3371
IRS990EZ/TotalExpenses	0	53305
IRS990EZ/TotalProgramServiceExpenses	0	24076
IRS990EZ/TotalRevenue	0	55109
IRS990EZ/TotNumberOfOthEmplPaidOver100k	0	0
IRS990EZ/TotNumCntrctPdOver100KProfSer	0	0
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/Church170b1Ai	0	X
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	MA ANNUAL REPORT FEE 19. DUES AND FEES 171. FINANCIAL ADMINISTRATION 2580. HEALTH INSURANCE 12588. LIABILITY INSURANCE 1321. WORKMANS COMP 347. MINISTRY SUPPLIES 803. OFFICE SUPPLIES 811. TEEN CAMP EXPENSES 1290. TELEPHONE 782. VEHICLE EXPENSES 3364.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	861159299
ReturnHeader/Filer/Name/BusinessNameLine1	0	WALKING IN LIGHT INC
ReturnHeader/Filer/NameControl	0	WALK
ReturnHeader/Filer/Phone	0	5084769978
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 906
ReturnHeader/Filer/USAddress/City	0	DOUGLAS
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01516
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-14
ReturnHeader/Officer/Name	0	JEANIE HAGGSTROM
ReturnHeader/Officer/Phone	0	5084769978
ReturnHeader/Officer/Title	0	CHAIRPERSON
ReturnHeader/Preparer/DatePrepared	0	2012-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PETER B PLUMB CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	83 CHURCH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WHITINSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	015881415
ReturnHeader/Preparer/Name	0	PETER B PLUMB CPA
ReturnHeader/Preparer/Phone	0	5082348311
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-07-18T12:31:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,371
Liabilities: -
Net assets: $3,371
Revenue: $55,109
Expenses: $53,305
Net income: $1,804

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.56	$0.00	$0.56	$1.07	$0.96	$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.45	$0.00	$0.45	$0.95	$0.95	$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.45	$0.00	$0.45	$1.24	$0.93	$0.31
2021Summary only. Only limited summary data is available for this year.	$0.14	$0.00		$1.04	$0.99	$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.09		$0.09	$0.90	$0.88	$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.07		$0.07	$0.79	$0.76	$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.04		$0.04	$0.78	$0.82	$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.09		$0.09	$0.74	$0.72	$0.02
2016Summary only. Only limited summary data is available for this year.	$0.07	$0.00		$0.76	$0.75	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.06		$0.06	$0.70	$0.71	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.07		$0.07	$0.67	$0.66	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$0.06		$0.06	$0.64	$0.59	$0.05
2012Summary only. Only limited summary data is available for this year.	$0.01	$0.00		$0.60	$0.63	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.03		$0.03	$0.55	$0.53	$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.02		$0.02	$0.47	$0.51	$0.04