Civic Intelligence

Walking in Love Inc.

990EZ • Fiscal year 2017 • EIN 87-0696367

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization ProfileWWW.HANNAHSHOPEONLINE.ORG
247 N Westmonte DriveAltamonte Springs, FL 32714

(407) 772-0200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

125%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$116,364

Up $64,656 (+125%) from 2016

Net Assets

$116,364

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$116,500

Up $65,027 (+126%) from 2016

Expenses

Up

$51,844

Up $49,959 (+2650%) from 2016

Net Income

Up

$64,656

Up $15,068 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2011: $91,529Liabilities 2011: $0Net Assets 2011: $91,5292011Assets 2012: $99,089Liabilities 2012: $253Net Assets 2012: $98,8362012Assets 2013: $36,935Liabilities 2013: $1,460Net Assets 2013: $35,4752013Assets 2014: $4,319Liabilities 2014: $6962014Assets 2015: $2,120Liabilities 2015: $02015Assets 2016: $51,708Liabilities 2016: $02016Assets 2017: $116,364Liabilities 2017: $0Net Assets 2017: $116,3642017Assets 2018: $167,065Liabilities 2018: $0Net Assets 2018: $167,0652018Assets 2019: $196,391Liabilities 2019: $0Net Assets 2019: $196,3912019Assets 2020: $203,376Liabilities 2020: $0Net Assets 2020: $203,3762020Assets 2021: $210,002Liabilities 2021: $0Net Assets 2021: $210,0022021Assets 2022: $223,455Liabilities 2022: $0Net Assets 2022: $223,4552022Assets 2023: $223,806Liabilities 2023: $0Net Assets 2023: $223,8062023Assets 2024: $212,795Liabilities 2024: $0Net Assets 2024: $212,7952024

Highlighted filing

2017

Assets$116,364
Liabilities$0
Net Assets$116,364
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $173,254Expenses 2011: $226,409Net Income 2011: -$53,1552011Revenue 2012: $330,093Expenses 2012: $322,786Net Income 2012: $7,3072012Revenue 2013: $376,228Expenses 2013: $439,589Net Income 2013: -$63,3612013Revenue 2014: $111,925Expenses 2014: $143,777Net Income 2014: -$31,8522014Revenue 2015: $24,297Expenses 2015: $25,800Net Income 2015: -$1,5032015Revenue 2016: $51,473Expenses 2016: $1,885Net Income 2016: $49,5882016Revenue 2017: $116,500Expenses 2017: $51,844Net Income 2017: $64,6562017Revenue 2018: $52,000Expenses 2018: $1,299Net Income 2018: $50,7012018Revenue 2019: $83,000Expenses 2019: $53,674Net Income 2019: $29,3262019Revenue 2020: $8,000Expenses 2020: $1,015Net Income 2020: $6,9852020Revenue 2021: $8,000Expenses 2021: $1,374Net Income 2021: $6,6262021Revenue 2022: $14,456Expenses 2022: $1,003Net Income 2022: $13,4532022Revenue 2023: $1,338Expenses 2023: $987Net Income 2023: $3512023Revenue 2024: $11,439Expenses 2024: $22,450Net Income 2024: -$11,0112024

Highlighted filing

2017

Revenue$116,500
Expenses$51,844
Net Income$64,656
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$116,500
Mission and Program Overview

Mission

Walking in love is a not for profit ministry expressing god's heart to hurting children by partnering with pre-existing orphanages throughout the world. Their primary purpose is to relieve the poor and distressed by developing, owning and operating housing for rental to eligible individuals with low and moderate annual income at affordable rates.

Program Services

DescriptionGrantsExpenses
WALKING IN LOVE IS A NOT FOR PROFIT MINISTRY EXPRESSING GOD'S HEART TO HURTING CHILDREN BY PARTNERING WITH PRE-EXISTING ORPHANAGES THROUGHOUT THE WORLD. THEIR PRIMARY PURPOSE IS TO RELIEVE THE POOR AND DISTRESSED BY DEVELOPING, OWNING AND OPERATING HOUSING FOR RENTAL TO ELIGIBLE INDIVIDUALS WITH LOW AND MODERATE ANNUAL INCOME AT AFFORDABLE RATES.$0$30,025
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL MILLERBoard Member-$0--
DEIDRE GAETANOBoard Member-$0--
DONALD TRACE PENDRYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Walking in Love Inc
EIN
87-0696367
Phone
4077720200
Address
247 N WESTMONTE DRIVE, ALTAMONTE SPRINGS, FL 32714

Signing Officer

Name
Jan Heflinger
Title
Officer
Phone
4077720200
Signed
2018-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Mcdirmit Davis & Company LLC
Address
934 N MAGNOLIA AVE SUITE 100, ORLANDO, FL 32803
Preparer
Maria Novotny CPA
Phone
4078435406
Supplemental Narrative

Additional Explanations

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

“Description: taxes & licenses. Amount: 1,302. Description: electricity. Amount: 2,649. Total to form 990-ez, line 16: 3,951.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid other. Beg. Of year amount: 3,949. End of year amount: 0. Description: utility deposits. Beg. Of year amount: 800. End of year amount: 0. Description: other receivable . Beg. Of year amount: 0. End of year amount: 116,000.”

Raw XML Appendix148 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/BusinessName/BusinessNameLine1Txt0JAN HEFLINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum04077720200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 NORTH WYMORE ROAD 220
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAITLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046959
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116364
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116364
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEIDRE GAETANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD TRACE PENDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04749
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0116000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03951
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WALKING IN LOVE IS A NOT FOR PROFIT MINISTRY EXPRESSING GOD'S HEART TO HURTING CHILDREN BY PARTNERING WITH PRE-EXISTING ORPHANAGES THROUGHOUT THE WORLD. THEIR PRIMARY PURPOSE IS TO RELIEVE THE POOR AND DISTRESSED BY DEVELOPING, OWNING AND OPERATING HOUSING FOR RENTAL TO ELIGIBLE INDIVIDUALS WITH LOW AND MODERATE ANNUAL INCOME AT AFFORDABLE RATES.
IRS990EZ/ProgramServiceRevenueAmt0116000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WALKING IN LOVE IS A NOT FOR PROFIT MINISTRY EXPRESSING GOD'S HEART TO HURTING CHILDREN BY PARTNERING WITH PRE-EXISTING ORPHANAGES THROUGHOUT THE WORLD. THEIR PRIMARY PURPOSE IS TO RELIEVE THE POOR AND DISTRESSED BY DEVELOPING, OWNING AND OPERATING HOUSING FOR RENTAL TO ELIGIBLE INDIVIDUALS WITH LOW AND MODERATE ANNUAL INCOME AT AFFORDABLE RATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030025
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051844
IRS990EZ/TotalProgramServiceExpensesAmt030025
IRS990EZ/TotalRevenueAmt0116500
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HANNAHSHOPEONLINE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0437227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0625422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61520
IRS990ScheduleA/PublicSupportPY170Pct00.65890
IRS990ScheduleA/PublicSupportTotal170Amt0384783
IRS990ScheduleA/SubstantialContributorsTotAmt0240639
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0437227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0625422
IRS990ScheduleA/TotalSupportAmt0625423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TAXES & LICENSES. AMOUNT: 1,302. DESCRIPTION: ELECTRICITY. AMOUNT: 2,649. TOTAL TO FORM 990-EZ, LINE 16: 3,951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID OTHER. BEG. OF YEAR AMOUNT: 3,949. END OF YEAR AMOUNT: 0. DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 116,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN HEFLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04077720200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKING IN LOVE INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0870696367
ReturnHeader/Filer/PhoneNum04077720200
ReturnHeader/Filer/USAddress/AddressLine1Txt0247 N WESTMONTE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ALTAMONTE SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032714
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0792C5F72466E1CC663A7A106264B0CF1E76F6C23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.68.249.90
ReturnHeader/FilingSecurityInformation/IPDt02018-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:40:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260004117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDIRMIT DAVIS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0934 N MAGNOLIA AVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum04078435406
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA NOVOTNY CPA
ReturnHeader/ReturnTs02018-08-29T05:27:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,364
Liabilities
$0
Net assets
$116,364
Revenue
$116,500
Expenses
$51,844
Net income
$64,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.11$0.22$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.14$0.01$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.08$0.01$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.08$0.01$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.83$0.54$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.52$0.01$0.51
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.17$0.52$0.65
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$0.51$0.02$0.50
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.24$0.26$0.02
2014Summary only. Only limited summary data is available for this year.$0.04$0.01$1.12$1.44$0.32
2013Summary only. Only limited summary data is available for this year.$0.37$0.01$0.35$3.76$4.40$0.63
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$3.30$3.23$0.07
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$1.73$2.26$0.53