Civic Intelligence

Walking in Light Inc.

990EZ • Fiscal year 2015 • EIN 86-1159299

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 07, 2016

Organization Profilewww.walkinginlight.org
PO Box 906Douglas, MA 01516

(508) 476-9978

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$33,581

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 48.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,756

Down $1,510 (-21%) from 2014

Net Assets

Down

$5,756

Down $1,510 (-21%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$69,659

Up $2,675 (+4.0%) from 2014

Expenses

Up

$71,169

Up $5,228 (+7.9%) from 2014

Net Income

Down

-$1,510

Down $2,553 (-245%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$60K$40K$20K$0Assets 2010: $1,567Net Assets 2010: $1,5672010Assets 2011: $3,371Net Assets 2011: $3,3712011Assets 2012: $1,109Liabilities 2012: $02012Assets 2013: $6,223Net Assets 2013: $6,2232013Assets 2014: $7,266Net Assets 2014: $7,2662014Assets 2015: $5,756Net Assets 2015: $5,7562015Assets 2016: $7,073Liabilities 2016: $02016Assets 2017: $8,951Net Assets 2017: $8,9512017Assets 2018: $4,151Net Assets 2018: $4,1512018Assets 2019: $7,002Net Assets 2019: $7,0022019Assets 2020: $8,748Net Assets 2020: $8,7482020Assets 2021: $13,677Liabilities 2021: $02021Assets 2022: $44,728Liabilities 2022: $0Net Assets 2022: $44,7282022Assets 2023: $44,783Liabilities 2023: $0Net Assets 2023: $44,7832023Assets 2024: $55,855Liabilities 2024: $0Net Assets 2024: $55,8552024

Highlighted filing

2015

Assets$5,756
Liabilities-
Net Assets$5,756
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $46,923Expenses 2010: $50,719Net Income 2010: -$3,7962010Revenue 2011: $55,109Expenses 2011: $53,305Net Income 2011: $1,8042011Revenue 2012: $60,465Expenses 2012: $62,727Net Income 2012: -$2,2622012Revenue 2013: $64,159Expenses 2013: $59,045Net Income 2013: $5,1142013Revenue 2014: $66,984Expenses 2014: $65,941Net Income 2014: $1,0432014Revenue 2015: $69,659Expenses 2015: $71,169Net Income 2015: -$1,5102015Revenue 2016: $76,058Expenses 2016: $74,741Net Income 2016: $1,3172016Revenue 2017: $74,237Expenses 2017: $72,359Net Income 2017: $1,8782017Revenue 2018: $77,573Expenses 2018: $82,373Net Income 2018: -$4,8002018Revenue 2019: $78,568Expenses 2019: $75,717Net Income 2019: $2,8512019Revenue 2020: $89,590Expenses 2020: $87,844Net Income 2020: $1,7462020Revenue 2021: $103,765Expenses 2021: $98,836Net Income 2021: $4,9292021Revenue 2022: $124,277Expenses 2022: $93,226Net Income 2022: $31,0512022Revenue 2023: $95,378Expenses 2023: $95,323Net Income 2023: $552023Revenue 2024: $107,412Expenses 2024: $96,340Net Income 2024: $11,0722024

Highlighted filing

2015

Revenue$69,659
Expenses$71,169
Net Income-$1,510
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.1
Gross Receipts
$69,659
Mission and Program Overview

Mission

Walking in light, inc. Is an evangelical, bible-centered mission whose purpose is to be "light in the lord" to at risk children. To evangelize children with the gospel, establish them in the word of god and in a local church for christian living, and work towards addressing the unique needs of these special members of the family of god.

SEE ATTACHED

Program Services

DescriptionGrantsExpenses
MINISTERED TO OVER 100 AT RISK CHILDREN WITH CAMP PROGRAM AND OTHER ACTIVITIES, ESTABLISHING THEM IN THE WORD OF GOD AND THEIR LOCAL CHURCHES.-$32,015
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN GAGNEChairpersonPT$33,581-$33,581
JENNIFER VINETreasurerPT$2,580-$2,580
LYNN DUQUETTESecretary-$0--
ROBERTA AYEROfficer-$0--
PASTOR JOSHUA HOWARDOfficer-$0--
PASTOR JOHN SHELOTTOfficer-$0--
DANIEL GAGNEOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Walking in Light Inc
EIN
86-1159299
Phone
5084769978
Address
PO BOX 906, DOUGLAS, MA 01516

Signing Officer

Name
Jean Gagne
Title
Chairperson
Phone
5084769978
Signed
2016-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Peter B Plumb CPA
Address
83 CHURCH ST, WHITINSVILLE, MA 01588-1415
Preparer
Peter B Plumb CPA
Phone
5082348311
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MA ANNUAL REPORT FEE 19.”

Form 990EZ, Part I, Line 16

“DUES AND FEES 125.”

Form 990EZ, Part I, Line 16

“Financial administration 2580.”

Form 990EZ, Part I, Line 16

“HEALTH INSURANCE 12046.”

Form 990EZ, Part I, Line 16

“LIABILITY INSURANCE 958.”

Form 990EZ, Part I, Line 16

“WORKMANS COMP 303.”

Form 990EZ, Part I, Line 16

“MINISTRY SUPPLIES 2314.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 606.”

Form 990EZ, Part I, Line 16

“TEEN CAMP EXPENSES 2743.”

Form 990EZ, Part I, Line 16

“TELEPHONE 982.”

Form 990EZ, Part I, Line 16

“VEHICLE EXPENSES 7785.”

Form 990EZ, Part I, Line 16

“FUNDRAISING 802.”

Form 990EZ, Part I, Line 16

“Depreciation 752.”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOUGLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02751
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IRS990EZ/ContributionsGiftsGrantsEtcAmt069659
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1510
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069659
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt04515
IRS990EZ/LandAndBuildingsGrp/EOYAmt03762
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05756
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05756
IRS990EZ/OccupancyRentUtltsAndMaintAmt03854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033581
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN GAGNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN DUQUETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER VINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERTA AYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PASTOR JOSHUA HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PASTOR JOHN SHELOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIEL GAGNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED
IRS990EZ/PrintingPublicationsPostageAmt01349
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTERED TO OVER 100 AT RISK CHILDREN WITH CAMP PROGRAM AND OTHER ACTIVITIES, ESTABLISHING THEM IN THE WORD OF GOD AND THEIR LOCAL CHURCHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033581
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071169
IRS990EZ/TotalProgramServiceExpensesAmt032015
IRS990EZ/TotalRevenueAmt069659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.walkinginlight.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MA ANNUAL REPORT FEE 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES AND FEES 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL ADMINISTRATION 2580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HEALTH INSURANCE 12046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIABILITY INSURANCE 958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKMANS COMP 303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MINISTRY SUPPLIES 2314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEEN CAMP EXPENSES 2743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE EXPENSES 7785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISING 802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 752.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN GAGNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05084769978
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKING IN LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0861159299
ReturnHeader/Filer/PhoneNum05084769978
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 906
ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER B PLUMB CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt083 CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0015881415
ReturnHeader/PreparerPersonGrp/PhoneNum05082348311
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER B PLUMB CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-27T08:57:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,756
Liabilities
-
Net assets
$5,756
Revenue
$69,659
Expenses
$71,169
Net income
-$1,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits