Civic Intelligence

Walk the Walk Foundation Inc.

990EZ • Fiscal year 2023 • EIN 20-3179040

Jul 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

PO Box 4203Annapolis, MD 21401

(443) 880-5414

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$9,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$118,340

Up $62,486 (+112%) from 2022

Net Assets

Up

$118,340

Up $62,486 (+112%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$146,939

Up $30,248 (+26%) from 2022

Expenses

Down

$102,292

Down $25,209 (-20%) from 2022

Net Income

Up

$44,647

Up $55,457 (+513%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $622,685Liabilities 2011: $18,3902011Assets 2012: $812,174Liabilities 2012: $0Net Assets 2012: $812,1742012Assets 2013: $567,481Liabilities 2013: $165Net Assets 2013: $567,3162013Assets 2014: $627,858Liabilities 2014: $150Net Assets 2014: $627,7082014Assets 2015: $389,510Liabilities 2015: $3,144Net Assets 2015: $386,3662015Assets 2020: $67,352Liabilities 2020: $02020Assets 2021: $66,744Liabilities 2021: $0Net Assets 2021: $66,7442021Assets 2022: $55,854Liabilities 2022: $0Net Assets 2022: $55,8542022Assets 2023: $118,340Net Assets 2023: $118,3402023Assets 2024: $135,423Liabilities 2024: $2,418Net Assets 2024: $133,0052024

Highlighted filing

2023

Assets$118,340
Liabilities-
Net Assets$118,340

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $16,116Expenses 2011: $398,354Net Income 2011: -$382,2382011Expenses 2012: $89,0662012Expenses 2013: $292,9482013Revenue 2014: $240,939Expenses 2014: $178,939Net Income 2014: $62,0002014Revenue 2015: $69,561Expenses 2015: $289,923Net Income 2015: -$220,3622015Revenue 2020: $88,871Expenses 2020: $46,589Net Income 2020: $42,2822020Revenue 2021: $61,582Expenses 2021: $62,190Net Income 2021: -$6082021Revenue 2022: $116,691Expenses 2022: $127,501Net Income 2022: -$10,8102022Revenue 2023: $146,939Expenses 2023: $102,292Net Income 2023: $44,6472023Revenue 2024: $337,106Expenses 2024: $322,441Net Income 2024: $14,6652024

Highlighted filing

2023

Revenue$146,939
Expenses$102,292
Net Income$44,647
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.0
Gross Receipts
$162,528
Mission and Program Overview

Mission

We exist to bless children in need by empowering individuals to serve trhough their time, talents, and treasures.

Program Services

DescriptionGrantsExpenses
FUNDING NEEDS OF IMPOVERISHED CHILDREN AND THEIR FAMILIES-$84,143
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE DOLANCEOFT$9,000-$9,000
DAVID MITCHELLBoard MemberPT$0--
KIM MITCHELLBoard MemberPT$0--
SCOTT HAULIKVice PresidePT$0--
LORI FOWLERSecretaryPT$0--
MELISSA BLANEYTreasurerPT$0--
KRISTI NEIDHARDTBoard MemberPT$0--
JEFFREY DOLANBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run Events$27,293$27,293$15,589$11,704
Total Events$27,293$27,293$15,589$11,704
Filing and Contact Details

Filer

Filer Name
Walk the Walk Foundation
EIN
20-3179040
Phone
4438805414
Address
PO BOX 4203, ANNAPOLIS, MD 21401

Signing Officer

Name
Nicole Dolan
Title
CEO
Phone
4438805414
Signed
2024-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Emerald Financial Partners
Address
1511 RITCHIE HWY SUITE 304, ARNOLD, MD 21012
Preparer
Christina Rawlings CPA
Phone
4102242600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Backpack for kids cost of goods sold 11,867 christmas for children cost of goods sold 49,581 diapers for babies cost of goods sold 18,558 expenses advertising and promotion 757 office supplies 1,701 outside computer services 118 meals 140 credit card processing 227 membership dues 200 total 83,149

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 57 515 2,984 2,984 less accumulated depreciation 2,984 2,984 16,700 16,700 less accumulated amortization 16,080 16,120 total 677 1,095

Form 990-ez, Part III

We exist to bless children in need by empowering individuals to serve trhough their time, talents, and treasures.

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFFREY DOLAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BACKPACK FOR KIDS COST OF GOODS SOLD 11,867 CHRISTMAS FOR CHILDREN COST OF GOODS SOLD 49,581 DIAPERS FOR BABIES COST OF GOODS SOLD 18,558 EXPENSES ADVERTISING AND PROMOTION 757 OFFICE SUPPLIES 1,701 OUTSIDE COMPUTER SERVICES 118 MEALS 140 CREDIT CARD PROCESSING 227 MEMBERSHIP DUES 200 TOTAL 83,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 57 515 2,984 2,984 LESS ACCUMULATED DEPRECIATION 2,984 2,984 16,700 16,700 LESS ACCUMULATED AMORTIZATION 16,080 16,120 TOTAL 677 1,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE EXIST TO BLESS CHILDREN IN NEED BY EMPOWERING INDIVIDUALS TO SERVE TRHOUGH THEIR TIME, TALENTS, AND TREASURES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE DOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04438805414
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALK THE WALK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0203179040
ReturnHeader/Filer/PhoneNum04438805414
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01511 RITCHIE HWY SUITE 304
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ReturnHeader/PreparerPersonGrp/PhoneNum04102242600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA RAWLINGS CPA
ReturnHeader/ReturnTs02024-10-31T12:06:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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