Civic Intelligence

Project Walk Recovery Foundation Inc

EIN 20-2722055 • 501(c)3 • Carlsbad, CA

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Profile

The Organization is dedicated to improving the quality of life of persons with paralysis. It strives to make alternative activity-based recovery treatments for paralysis available to all affected individuals regardless of the person's financial condition.

2732 Loker Avenue WestCarlsbad, CA 92010

www.projectwalkfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.32x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$51,665

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-76%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$575,043

Up $22,153 (+4.0%) from 2014

Liabilities

Up

$96,562

Up $3,270 (+3.5%) from 2014

Net Assets

Up

$478,481

Up $18,883 (+4.1%) from 2014

Operations
Liabilities / Revenue83rd percentileNet Margin54th percentile

Revenue

Down

$302,640

Down $935,942 (-76%) from 2014

Expenses

Down

$283,757

Down $1,021,542 (-78%) from 2014

Net Income

Up

$18,883

Up $85,600 (+128%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,013,530Liabilities 2011: $557,337Net Assets 2011: $456,1932011Assets 2012: $993,093Liabilities 2012: $509,280Net Assets 2012: $483,8132012Assets 2013: $869,015Liabilities 2013: $342,700Net Assets 2013: $526,3152013Assets 2014: $552,890Liabilities 2014: $93,292Net Assets 2014: $459,5982014Assets 2015: $575,043Liabilities 2015: $96,562Net Assets 2015: $478,4812015

Highlighted filing

2015

Assets$575,043
Liabilities$96,562
Net Assets$478,481
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,978,306Expenses 2011: $2,798,257Net Income 2011: $180,0492011Expenses 2012: $2,981,0642012Revenue 2013: $2,590,646Expenses 2013: $2,548,144Net Income 2013: $42,5022013Revenue 2014: $1,238,582Expenses 2014: $1,305,299Net Income 2014: -$66,7172014Revenue 2015: $302,640Expenses 2015: $283,757Net Income 2015: $18,8832015

Highlighted filing

2015

Revenue$302,640
Expenses$283,757
Net Income$18,883
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$575,043
Liabilities
$96,562
Net assets
$478,481
Revenue
$302,640
Expenses
$283,757
Net income
$18,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.58$0.10$0.48$0.30$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$1.24$1.31$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.34$0.53$2.59$2.55$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.51$0.48$2.98
2011Summary only. Only limited summary data is available for this year.$1.01$0.56$0.46$2.98$2.80$0.18
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,271,227
Mission and Program Overview

Mission

The Organization is dedicated to improving the quality of life of persons with paralysis. It strives to make alternative activity-based recovery treatments for paralysis available to all affected individuals regardless of the person's financial condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,314$71,288▼ $4,026
Land, Buildings, and Equipment, Net$126,644$58,044▼ $68,600
Accounts Receivable$9,086$6,580▼ $2,506
Savings and Temporary Cash Investments$156,740$4,688▼ $152,052
Prepaid Expenses and Deferred Charges$3,796$2,100▼ $1,696
Inventories for Sale or Use$1,024$0▼ $1,024
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$869,015$552,890▼ $316,125
Other Assets Total$496,411$410,190▼ $86,221
Liabilities
Other Liabilities$133,078--
Unsecured Notes Loans Payable$30,560$90,412▲ $59,852
Deferred Revenue$63,525--
Accounts Payable and Accrued Expenses$115,537$2,880▼ $112,657
Total Liabilities$342,700$93,292▼ $249,408
Net Assets / Fund Balance
Unrestricted Net Assets$439,270$291,722▼ $147,548
Temporarily Rstr Net Assets$87,045$167,876▲ $80,831
Total Net Assets Fund Balance$526,315$459,598▼ $66,717
Total Liabilities and Net Assets / Fund Balance$869,015$552,890▼ $316,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,044$251,660$309,704
Other Assets Org$410,115--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamela DardzinskiExec. Director/Secretary/TreasurerFT$51,665$51,665
Theodore DardzinksiBoard Chairman & PresidentFT$49,000$49,000
Tim YatesCEO until 09/30/2014FT$11,370$11,370

Board Members and Trustees

NameTitle
Carrie HeickChair/President
Jerry GreenBoard Member until 09/30/2014
Joe ConnellyBoard Member until 09/30/2014
Stacey WhiteSecretary
Shannon WittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,301
Program Service Revenue
$1,024,210
Investment Income
$31,964
Other Revenue
$50,107
All Other Contributions
$132,301
Change in Net Assets
$-66,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$812,887
Other Expenses$492,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,770$67,339-$588,109
Occupancy$190,749$24,663-$215,412
Current Officers, Directors, Trustees, and Key Employees$101,688$13,148-$114,836
Fees for Services Other$100,182--$100,182
Payroll Taxes$64,242$8,307-$72,549
Insurance$45,427$5,874-$51,301
Depreciation Depletion$42,105--$42,105
Other Employee Benefits$28,463$3,679-$32,142
Office Expenses$23,547$1,750-$25,297
Fees for Services Accounting$9,398$1,215-$10,613
Information Technology$6,677$863-$7,540
Interest$6,423--$6,423
Pension Plan Contributions$4,649$602-$5,251
Fees for Services Legal$4,242$549-$4,791
Travel$3,730--$3,730
Advertising$1,875--$1,875
Other Expenses$788$102-$890
Total Functional Expenses$1,176,816$128,483$0$1,305,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Tammy dardzinski and ted dardzinski, founders of the organization, are married.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“In August 2014, the Organization filed amended and restated articles of incorporation with the California Secretary of State. The document changed the name of the corporation from Project Walk Spinal Cord Injury Recovery Center, Inc. to Project Walk Recovery Foundation, Inc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft is prepared by cpa firm with information provided by project walk scir inc's management. Draft is then reviewed by the governing body. Questions and comments are returned to cpa firm before processing of return for filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis, project walk scir inc's board of directors and key employees are asked to update their disclosure of potential conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“At the december board meeting each year, the board of directors evaluates the organization's results to determine whether compensation changes for top management are warranted. Board sets and approves increase percentages using information from comparable industries.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“At the december board meeting each year, the board of directors evaluates the organization's results to determine whether compensation changes for key employees are warranted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are kept on site and are available for viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Project Walk Recovery Foundation Inc
EIN
20-2722055
Phone
7604319789
Address
2732 Loker Avenue West, Carlsbad, CA 92010

Signing Officer

Name
Carrie Heieck
Title
chair & president
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Heieck
Formed
2005
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
46

Preparer

Firm
Christy White Associates
Address
348 Olive Street, San Diego, CA 92103
Preparer
Christy White CPA
Phone
6192708222
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Effective October 1, 2014, the Organization ceased providing services and training and began simply collecting and disbursing proceeds of Project Walk clients at all locations.”

Raw XML AppendixShowing 400 of 549 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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IRS990/Desc0SCIR TRAINING - CLIENTS COME FROM AROUND THE WORLD TO WORK WITH OUR HIGHLY SPECIALIZED RECOVERY SPECIALISTS. CLIENTS WHO ARE UNABLE TO COME CONSISTENTLY WILL BRING A FAMILY MEMBER WHO WE TEACH HOW TO WORK SPECIFICALLY WITH THE CLIENT ON A PROGRAM DESIGNED FOR THAT CLIENT.
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