Civic Intelligence

Walk On

990 • Fiscal year 2014 • EIN 20-3115678

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileN/A
26665 W Cuba RoadBarrington, IL 60011

(847) 381-4231

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.8%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$50,291

Up $13,949 (+38%) from 2013

Net Assets

Up

$46,221

Up $15,266 (+49%) from 2013

Liabilities

Down

$4,070

Down $1,317 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Up

$316,164

Up $25,685 (+8.8%) from 2013

Expenses

Up

$300,559

Up $3,907 (+1.3%) from 2013

Net Income

Up

$15,605

Up $21,778 (+353%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2010: $48,723Liabilities 2010: $4,900Net Assets 2010: $43,8232010Assets 2011: $82,568Liabilities 2011: $3,790Net Assets 2011: $78,7782011Assets 2012: $58,300Liabilities 2012: $21,172Net Assets 2012: $37,1282012Assets 2013: $36,342Liabilities 2013: $5,387Net Assets 2013: $30,9552013Assets 2014: $50,291Liabilities 2014: $4,070Net Assets 2014: $46,2212014Assets 2015: $83,816Liabilities 2015: $7,028Net Assets 2015: $76,7882015Assets 2016: $67,545Liabilities 2016: $11,144Net Assets 2016: $56,4012016Assets 2017: $136,927Liabilities 2017: $11,049Net Assets 2017: $125,8782017Assets 2018: $121,481Liabilities 2018: $15,878Net Assets 2018: $105,6032018Assets 2019: $121,067Liabilities 2019: $11,288Net Assets 2019: $109,7792019Assets 2020: $159,005Liabilities 2020: $8,918Net Assets 2020: $150,0872020Assets 2021: $150,008Liabilities 2021: $8,535Net Assets 2021: $141,4732021Assets 2022: $261,007Liabilities 2022: $107,473Net Assets 2022: $153,5342022Assets 2023: $198,435Liabilities 2023: $68,092Net Assets 2023: $130,3432023Assets 2024: $310,443Liabilities 2024: $175,845Net Assets 2024: $134,5982024

Highlighted filing

2014

Assets$50,291
Liabilities$4,070
Net Assets$46,221
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $275,8082010Expenses 2011: $302,5432011Expenses 2012: $292,1152012Revenue 2013: $290,479Expenses 2013: $296,652Net Income 2013: -$6,1732013Revenue 2014: $316,164Expenses 2014: $300,559Net Income 2014: $15,6052014Revenue 2015: $343,829Expenses 2015: $313,261Net Income 2015: $30,5682015Revenue 2016: $306,438Expenses 2016: $326,824Net Income 2016: -$20,3862016Revenue 2017: $419,850Expenses 2017: $349,732Net Income 2017: $70,1182017Revenue 2018: $372,279Expenses 2018: $390,403Net Income 2018: -$18,1242018Revenue 2019: $404,972Expenses 2019: $406,197Net Income 2019: -$1,2252019Revenue 2020: $513,413Expenses 2020: $476,594Net Income 2020: $36,8192020Revenue 2021: $395,266Expenses 2021: $405,046Net Income 2021: -$9,7802021Revenue 2022: $413,659Expenses 2022: $404,654Net Income 2022: $9,0052022Revenue 2023: $434,873Expenses 2023: $454,107Net Income 2023: -$19,2342023Revenue 2024: $489,838Expenses 2024: $481,928Net Income 2024: $7,9102024

Highlighted filing

2014

Revenue$316,164
Expenses$300,559
Net Income$15,605
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$316,164
Mission and Program Overview

Mission

Provide equine assisted activities to disabled individuals.

Provide equine assisted activities to disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,048$15,079▲ $2,031
Cash and Non-Interest-Bearing Accounts$8,652$14,956▲ $6,304
Savings and Temporary Cash Investments$10,170$14,353▲ $4,183
Accounts Receivable$50$2,601▲ $2,551
Prepaid Expenses and Deferred Charges$1,506$1,586▲ $80
Pledges and Grants Receivable$2,500$1,500▼ $1,000
Inventories for Sale or Use$416$216▼ $200
Total Assets$36,342$50,291▲ $13,949
Liabilities
Accounts Payable and Accrued Expenses$5,387$2,570▼ $2,817
Deferred Revenue-$1,500-
Total Liabilities$5,387$4,070▼ $1,317
Net Assets / Fund Balance
Unrestricted Net Assets$-51,228$44,285▲ $95,513
Temporarily Rstr Net Assets$82,183$1,936▼ $80,247
Total Net Assets Fund Balance$30,955$46,221▲ $15,266
Total Liabilities and Net Assets / Fund Balance$36,342$50,291▲ $13,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,567$17,148-
Equipment$12,512$56,448-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary IllingPresidentFT$52,000$52,000

Board Members and Trustees

NameTitle
Carolyn SpringerDirector
Jan NestrudDirector
Nancy SchmidDirector
Barbara CunninghamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$225,560
Program Service Revenue
$90,595
Investment Income
$9
Other Revenue
$0
All Other Contributions
$204,645
Change in Net Assets
$15,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,856
Salaries, Compensation, and Employee Benefits$140,083
Total Fundraising Expense$13,710
Grants and Similar Amounts Paid$620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$64,650$7,557$11,137$83,344
Other Salaries and Wages$50,878$24,180$0$75,058
Current Officers, Directors, Trustees, and Key Employees$52,000$0$0$52,000
Occupancy$37,800$2,100$2,100$42,000
Insurance$16,475$3,450$0$19,925
Payroll Taxes$10,546$2,479$0$13,025
Fees for Services Accounting$5,850$325$325$6,500
Depreciation Depletion$5,131$0$0$5,131
Office Expenses$1,486$83$83$1,652
Advertising$1,099$61$61$1,221
Grants to Domestic Individuals$620--$620
Fees for Services Legal$75$4$4$83
Total Functional Expenses$246,610$40,239$13,710$300,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Walk on
EIN
20-3115678
Phone
8473814231
Address
26665 W CUBA ROAD, BARRINGTON, IL 60011

Signing Officer

Name
Mary Illing
Title
President
Phone
8473814231
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Illing
Formed
2006
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
12

Preparer

Firm
Brown & Co Llp Cpas
Address
1700 S EASTWOOD DRIVE, WOODSTOCK, IL 60098
Preparer
Wayne L Brown
Phone
8153381200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews the form 990”

Pt VI, Line 12C

“The board regularly reviews and monitors the policy with members”

Form 990, Part IX, Line 24F

“Horse care and supplies 25436. 25436. 0. 0. Barn expenses 7858. 7858. 0. 0. Bank and credit card fees 106. 53. 53. 0. Dues and subscriptions 2009. 900. 1109. 0. Repairs and maintenance 24046. 21452. 2594. 0. Telephone 2344. 884. 1460. 0. Training and seminars 2958. 2898. 60. 0. Utilities 6995. 4733. 2262. 0. Other expenses 376. 338. 19. 19. Event costs 11216. 98. 0. 11118.”

Raw XML Appendix385 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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IRS990ScheduleA/PublicSupportTotal509Amt01459761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0335172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259371
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt012512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056448
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt068960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017148
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015079
IRS990ScheduleG/IndividualWithBooksNm0RISA LEVITAN
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt026665 W CUBA RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BARRINGTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY REVIEWS AND MONITORS THE POLICY WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HORSE CARE AND SUPPLIES 25436. 25436. 0. 0. BARN EXPENSES 7858. 7858. 0. 0. BANK AND CREDIT CARD FEES 106. 53. 53. 0. DUES AND SUBSCRIPTIONS 2009. 900. 1109. 0. REPAIRS AND MAINTENANCE 24046. 21452. 2594. 0. TELEPHONE 2344. 884. 1460. 0. TRAINING AND SEMINARS 2958. 2898. 60. 0. UTILITIES 6995. 4733. 2262. 0. OTHER EXPENSES 376. 338. 19. 19. EVENT COSTS 11216. 98. 0. 11118.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt082183
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01936
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036342
IRS990/TotalAssetsEOYAmt050291
IRS990/TotalAssetsGrp/BOYAmt036342
IRS990/TotalAssetsGrp/EOYAmt050291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225560
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013710
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05387
IRS990/TotalLiabilitiesEOYAmt04070
IRS990/TotalLiabilitiesGrp/BOYAmt05387
IRS990/TotalLiabilitiesGrp/EOYAmt04070
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046221
IRS990/TotalProgramServiceExpensesAmt0246610
IRS990/TotalProgramServiceRevenueAmt090595
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316164
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050291
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-51228
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044285
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026665 W CUBA RD
IRS990/USAddress/CityNm0BARRINGTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060011
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ILLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08473814231
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALK ON
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0203115678
ReturnHeader/Filer/PhoneNum08473814231
ReturnHeader/Filer/USAddress/AddressLine1Txt026665 W CUBA ROAD
ReturnHeader/Filer/USAddress/CityNm0BARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN & CO LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 S EASTWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODSTOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060098
ReturnHeader/PreparerPersonGrp/PhoneNum08153381200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE L BROWN
ReturnHeader/ReturnTs02015-08-14T14:07:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,291
Liabilities
$4,070
Net assets
$46,221
Revenue
$316,164
Expenses
$300,559
Net income
$15,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.76$1.35$4.90$4.82$0.08
2023Summary only. Only limited summary data is available for this year.$1.98$0.68$1.30$4.35$4.54$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.07$1.54$4.14$4.05$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.09$1.41$3.95$4.05$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.09$1.50$5.13$4.77$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.11$1.10$4.05$4.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.16$1.06$3.72$3.90$0.18
2017Summary only. Only limited summary data is available for this year.$1.37$0.11$1.26$4.20$3.50$0.70
2016Summary only. Only limited summary data is available for this year.$0.68$0.11$0.56$3.06$3.27$0.20
2015Summary only. Only limited summary data is available for this year.$0.84$0.07$0.77$3.44$3.13$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$3.16$3.01$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$2.90$2.97$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.21$0.37$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.79$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.05$0.44$2.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits