Civic Intelligence

Walk On

990 • Fiscal year 2016 • EIN 20-3115678

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$67,545

Flat from 2016

Net Assets

Flat

$56,401

Flat from 2016

Liabilities

Flat

$11,144

Flat from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Flat

$306,438

Flat from 2016

Expenses

Flat

$326,824

Flat from 2016

Net Income

Flat

-$20,386

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 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

2016

Assets$67,545
Liabilities$11,144
Net Assets$56,401
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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 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

2016

Revenue$306,438
Expenses$326,824
Net Income-$20,386
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$306,438
Mission and Program Overview

Mission

Provide equine assisted activities to disabled individuals.

Provide equine assisted activities to disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,621$24,393▲ $11,772
Cash and Non-Interest-Bearing Accounts$49,548$17,083▼ $32,465
Land, Buildings, and Equipment, Net$12,995$14,840▲ $1,845
Accounts Receivable$3,160$7,458▲ $4,298
Pledges and Grants Receivable$3,500--
Prepaid Expenses and Deferred Charges$1,533$3,465▲ $1,932
Inventories for Sale or Use$459$306▼ $153
Total Assets$83,816$67,545▼ $16,271
Liabilities
Deferred Revenue$3,500$6,000▲ $2,500
Accounts Payable and Accrued Expenses$3,528$5,144▲ $1,616
Total Liabilities$7,028$11,144▲ $4,116
Net Assets / Fund Balance
Unrestricted Net Assets$75,720$48,938▼ $26,782
Temporarily Rstr Net Assets$1,068$7,463▲ $6,395
Total Net Assets Fund Balance$76,788$56,401▼ $20,387
Total Liabilities and Net Assets / Fund Balance$83,816$67,545▼ $16,271

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,177$17,038-
Equipment$5,663$67,597-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary IllingPresident/program DirectorFT$60,000$60,000
Mary Rachel TaylorExecutive DirectorFT$30,625$30,625

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$216,841
Program Service Revenue
$89,588
Investment Income
$9
Other Revenue
$0
All Other Contributions
$192,623
Change in Net Assets
$-20,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,836
Salaries, Compensation, and Employee Benefits$152,988
Total Fundraising Expense$18,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$60,174$12,548$15,343$88,065
Other Salaries and Wages$38,914$39,620$0$78,534
Current Officers, Directors, Trustees, and Key Employees$60,000$0$0$60,000
Royalties$37,800$2,100$2,100$42,000
Insurance$16,047$4,326$255$20,628
Payroll Taxes$10,320$4,134$0$14,454
Fees for Services Accounting$7,093$505$505$8,103
Depreciation Depletion$6,155$0$0$6,155
Office Expenses$3,208$178$178$3,564
Advertising$2,989$166$166$3,321
Fees for Services Legal$2,000$0$0$2,000
Total Functional Expenses$244,700$63,577$18,547$326,824
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
2017-04-27
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
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

“Bad debt expense 135. 135. 0. 0.”

Form 990, Part IX, Line 24E

“Bank and credit card fees 2056. 1850. 103. 103.”

Form 990, Part IX, Line 24E

“Barn expenses 7175. 7175. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 2157. 0. 2157. 0.”

Form 990, Part IX, Line 24E

“Event costs 15283. 43. 0. 15240.”

Form 990, Part IX, Line 24E

“Horse care and supplies 27284. 27284. 0. 0.”

Form 990, Part IX, Line 24E

“Newsletter expense 1817. 1817. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 18094. 11505. 6589. 0.”

Form 990, Part IX, Line 24E

“Telephone 3031. 903. 2128. 0.”

Form 990, Part IX, Line 24E

“Training and seminars 4922. 4922. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 6111. 4540. 1571. 0.”

Raw XML AppendixShowing 400 of 415 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/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt063147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0584808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-6074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-1424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-7469
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251890
IRS990ScheduleA/Total509Grp/TotalAmt01515465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01507996
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067597
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073260
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017038
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt026215
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014840
IRS990ScheduleG/IndividualWithBooksNm0RISA LEVITAN
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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/ExplanationTxt2BAD DEBT EXPENSE 135. 135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK AND CREDIT CARD FEES 2056. 1850. 103. 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BARN EXPENSES 7175. 7175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 2157. 0. 2157. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT COSTS 15283. 43. 0. 15240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HORSE CARE AND SUPPLIES 27284. 27284. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NEWSLETTER EXPENSE 1817. 1817. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS AND MAINTENANCE 18094. 11505. 6589. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 3031. 903. 2128. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING AND SEMINARS 4922. 4922. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES 6111. 4540. 1571. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018547
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07028
IRS990/TotalLiabilitiesEOYAmt011144
IRS990/TotalLiabilitiesGrp/BOYAmt07028
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056401
IRS990/TotalProgramServiceExpensesAmt0244700
IRS990/TotalProgramServiceRevenueAmt089588
IRS990/TotalReportableCompFromOrgAmt090625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306438
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067545
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075720
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048938
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd060011
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ILLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08473814231
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALK ON
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0203115678
ReturnHeader/Filer/PhoneNum08473814231
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05972B67DFEA1B1532CEBAE98EABDD8CB69E276C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.148.219.14
ReturnHeader/FilingSecurityInformation/IPDt02017-09-01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,545
Liabilities
$11,144
Net assets
$56,401
Revenue
$306,438
Expenses
$326,824
Net income
-$20,386
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
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.11$0.56$3.06$3.27$0.20
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