Civic Intelligence

Walk On

990 • Fiscal year 2015 • EIN 20-3115678

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 18, 2016

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

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

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$83,816

Flat from 2015

Net Assets

Flat

$76,788

Flat from 2015

Liabilities

Flat

$7,028

Flat from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin62nd percentile

Revenue

Flat

$343,829

Flat from 2015

Expenses

Flat

$313,261

Flat from 2015

Net Income

Flat

$30,568

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 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

2015

Assets$83,816
Liabilities$7,028
Net Assets$76,788
Open 2015 Filing

Operations Trend

Revenue Growth61st 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 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

2015

Revenue$343,829
Expenses$313,261
Net Income$30,568
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$343,829
Mission and Program Overview

Mission

Provide equine assisted activities to disabled individuals.

Provide equine assisted activities to disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,956$49,548▲ $34,592
Land, Buildings, and Equipment, Net$15,079$12,995▼ $2,084
Savings and Temporary Cash Investments$14,353$12,621▼ $1,732
Pledges and Grants Receivable$1,500$3,500▲ $2,000
Accounts Receivable$2,601$3,160▲ $559
Prepaid Expenses and Deferred Charges$1,586$1,533▼ $53
Inventories for Sale or Use$216$459▲ $243
Total Assets$50,291$83,816▲ $33,525
Liabilities
Accounts Payable and Accrued Expenses$2,570$3,528▲ $958
Deferred Revenue$1,500$3,500▲ $2,000
Total Liabilities$4,070$7,028▲ $2,958
Net Assets / Fund Balance
Unrestricted Net Assets$44,285$75,720▲ $31,435
Temporarily Rstr Net Assets$1,936$1,068▼ $868
Total Net Assets Fund Balance$46,221$76,788▲ $30,567
Total Liabilities and Net Assets / Fund Balance$50,291$83,816▲ $33,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,406$11,194-
Equipment$8,589$67,286-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary IllingPresidentFT$60,000$60,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$254,673
Program Service Revenue
$89,145
Investment Income
$11
Other Revenue
$0
All Other Contributions
$234,700
Change in Net Assets
$30,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,304
Salaries, Compensation, and Employee Benefits$146,583
Total Fundraising Expense$14,362
Grants and Similar Amounts Paid$2,374
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$65,997$8,872$11,809$86,678
Other Salaries and Wages$45,579$26,530$0$72,109
Current Officers, Directors, Trustees, and Key Employees$60,000$0$0$60,000
Occupancy$37,800$2,100$2,100$42,000
Insurance$16,184$5,450$0$21,634
Payroll Taxes$11,567$2,907$0$14,474
Fees for Services Accounting$4,905$272$272$5,449
Depreciation Depletion$4,884$0$0$4,884
Office Expenses$2,727$152$151$3,030
Grants to Domestic Individuals$2,374--$2,374
Advertising$533$66$30$629
Total Functional Expenses$252,550$46,349$14,362$313,261
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
2016-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Illing
Formed
2006
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
8
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 24E

“Bank and credit card fees 1296. 1166. 65. 65.”

Form 990, Part IX, Line 24E

“Barn expenses 8733. 8733. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1156. 0. 1156. 0.”

Form 990, Part IX, Line 24E

“Event costs 11787. 43. 0. 11744.”

Form 990, Part IX, Line 24E

“Grant expenses 200. 0. 200. 0.”

Form 990, Part IX, Line 24E

“Horse care and supplies 25873. 25873. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 22838. 18899. 3939. 0.”

Form 990, Part IX, Line 24E

“Telephone 2525. 903. 1622. 0.”

Form 990, Part IX, Line 24E

“Training and seminars 5840. 5840. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 6430. 4540. 1890. 0.”

Raw XML Appendix399 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/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt01544208
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0343818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335172
IRS990ScheduleA/Total509Grp/TotalAmt01544208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01539056
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067286
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt075875
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011194
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt015600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012995
IRS990ScheduleG/IndividualWithBooksNm0RISA LEVITAN
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BARRINGTON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY REVIEWS AND MONITORS THE POLICY WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK AND CREDIT CARD FEES 1296. 1166. 65. 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BARN EXPENSES 8733. 8733. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS 1156. 0. 1156. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT COSTS 11787. 43. 0. 11744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANT EXPENSES 200. 0. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HORSE CARE AND SUPPLIES 25873. 25873. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE 22838. 18899. 3939. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 2525. 903. 1622. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING AND SEMINARS 5840. 5840. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES 6430. 4540. 1890. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01068
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050291
IRS990/TotalAssetsEOYAmt083816
IRS990/TotalAssetsGrp/BOYAmt050291
IRS990/TotalAssetsGrp/EOYAmt083816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254673
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014362
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313261
IRS990/TotalGrossUBIAmt011
IRS990/TotalLiabilitiesBOYAmt04070
IRS990/TotalLiabilitiesEOYAmt07028
IRS990/TotalLiabilitiesGrp/BOYAmt04070
IRS990/TotalLiabilitiesGrp/EOYAmt07028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076788
IRS990/TotalProgramServiceExpensesAmt0252550
IRS990/TotalProgramServiceRevenueAmt089145
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343829
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083816
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044285
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075720
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026665 W CUBA RD
IRS990/USAddress/CityNm0BARRINGTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060011
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ILLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08473814231
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-18
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/PreparationDt02016-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE L BROWN
ReturnHeader/ReturnTs02016-08-29T10:20:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$83,816
Liabilities
$7,028
Net assets
$76,788
Revenue
$343,829
Expenses
$313,261
Net income
$30,568
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
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$3.44$3.13$0.31
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