Civic Intelligence

Orange County Walk to Remember Inc.

990 • Fiscal year 2018 • EIN 20-5198879

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.foreverfootprints.org
1944 N Tustin AvenueOrange, CA 92865

(800) 714-9320

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$62,282

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$173,536

Up $26,026 (+18%) from 2017

Net Assets

Up

$173,536

Up $26,026 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Down

$233,527

Down $21,096 (-8.3%) from 2017

Expenses

Up

$207,501

Up $7,268 (+3.6%) from 2017

Net Income

Down

$26,026

Down $28,364 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2010: $25,632Liabilities 2010: $3,0002010Assets 2011: $56,288Liabilities 2011: $21,2502011Assets 2012: $56,264Liabilities 2012: $02012Assets 2013: $56,864Liabilities 2013: $02013Assets 2014: $79,061Liabilities 2014: $0Net Assets 2014: $79,0612014Assets 2015: $32,367Net Assets 2015: $32,3672015Assets 2016: $93,120Liabilities 2016: $0Net Assets 2016: $93,1202016Assets 2017: $147,510Liabilities 2017: $0Net Assets 2017: $147,5102017Assets 2018: $173,536Liabilities 2018: $0Net Assets 2018: $173,5362018Assets 2019: $172,726Liabilities 2019: $0Net Assets 2019: $172,7262019Assets 2020: $193,187Liabilities 2020: $20,000Net Assets 2020: $173,1872020Assets 2021: $196,961Liabilities 2021: $15,895Net Assets 2021: $181,0662021Assets 2022: $171,773Liabilities 2022: $3Net Assets 2022: $171,7702022Assets 2023: $137,212Liabilities 2023: $2,659Net Assets 2023: $134,5532023Assets 2024: $84,702Liabilities 2024: $74Net Assets 2024: $84,6282024

Highlighted filing

2018

Assets$173,536
Liabilities$0
Net Assets$173,536
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $76,177Expenses 2010: $77,989Net Income 2010: -$1,8122010Revenue 2011: $80,583Expenses 2011: $68,177Net Income 2011: $12,4062011Revenue 2012: $129,307Expenses 2012: $118,328Net Income 2012: $10,9792012Revenue 2013: $191,382Expenses 2013: $190,782Net Income 2013: $6002013Revenue 2014: $206,023Expenses 2014: $183,779Net Income 2014: $22,2442014Revenue 2015: $186,249Expenses 2015: $232,943Net Income 2015: -$46,6942015Revenue 2016: $208,289Expenses 2016: $147,536Net Income 2016: $60,7532016Revenue 2017: $254,623Expenses 2017: $200,233Net Income 2017: $54,3902017Revenue 2018: $233,527Expenses 2018: $207,501Net Income 2018: $26,0262018Revenue 2019: $241,321Expenses 2019: $242,034Net Income 2019: -$7132019Revenue 2020: $201,291Expenses 2020: $200,828Net Income 2020: $4632020Revenue 2021: $251,107Expenses 2021: $243,228Net Income 2021: $7,8792021Revenue 2022: $319,711Expenses 2022: $329,005Net Income 2022: -$9,2942022Revenue 2023: $309,837Expenses 2023: $347,054Net Income 2023: -$37,2172023Revenue 2024: $268,345Expenses 2024: $318,270Net Income 2024: -$49,9252024

Highlighted filing

2018

Revenue$233,527
Expenses$207,501
Net Income$26,026
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$233,527
Mission and Program Overview

Mission

The Orange County Walk To Remember was started to allow parents to lovingly remember their children, allow family and friends to support those of us who have lost children, and raise money for organizations that give much needed support to grieving parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$147,510$173,536▲ $26,026
Cash and Non-Interest-Bearing Accounts$101,229$171,574▲ $70,345
Savings and Temporary Cash Investments$46,281$0▼ $46,281
Land, Buildings, and Equipment, Net-$1,962-
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$147,510$173,536▲ $26,026
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,510$173,536▲ $26,026
Total Liabilities and Net Assets / Fund Balance$147,510$173,536▲ $26,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,962$115-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brateil AghasiExecutive DirectorFT$62,282$62,282$62,282
Kristyn von RotzExecutive DirectorFT$9,769-$9,769

Board Members and Trustees

NameTitle
Chad LightDirector
Ciara JohnsonDirector
Doug FuryDirector
Erika CruzDirector
Jeremy MossembekkerDirector
Leila GagnonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$233,527
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$233,527
Change in Net Assets
$26,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,062
Salaries, Compensation, and Employee Benefits$84,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,051--$72,051
Occupancy-$9,115-$9,115
All Other Expenses$1,512$6,902-$8,414
Payroll Taxes$7,603--$7,603
Other Expenses$6,000--$6,000
Insurance-$4,874-$4,874
Other Salaries and Wages$4,785--$4,785
Fees for Services Other-$4,444-$4,444
Fees for Services Accounting$3,020--$3,020
Office Expenses-$200-$200
Depreciation Depletion-$115-$115
Total Functional Expenses$181,851$25,650$0$207,501
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
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Orange County Walk To Remember
EIN
20-5198879
Phone
8007149320
Address
1944 N Tustin Avenue, Orange, CA 92865

Signing Officer

Name
Kristyn von Rotz
Title
Executive Director
Signed
2019-11-15

Organization Details

Formed
2005
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
20
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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01088711
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01088711
IRS990ScheduleA/TotalSupportAmt01088711
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01962
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt062282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Brateil Aghasi
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt062282
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0173536
IRS990/TotalAssetsGrp/BOYAmt0147510
IRS990/TotalAssetsGrp/EOYAmt0173536
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IRS990/TotalContributionsAmt0233527
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147510
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IRS990/TotalProgramServiceExpensesAmt0181851
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt072051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233527
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173536
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01944 N Tustin Avenue 109
IRS990/USAddress/CityNm0Orange
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092865
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.foreverfootprints.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristyn von Rotz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orange County Walk To Remember
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA Forever Footprints
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0205198879
ReturnHeader/Filer/PhoneNum08007149320
ReturnHeader/Filer/USAddress/AddressLine1Txt01944 N Tustin Avenue
ReturnHeader/Filer/USAddress/CityNm0Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092865
ReturnHeader/ReturnTs02019-11-15T13:24:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,536
Liabilities
$0
Net assets
$173,536
Revenue
$233,527
Expenses
$207,501
Net income
$26,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$2.68$3.18$0.50
2023Summary only. Only limited summary data is available for this year.$1.37$0.03$1.35$3.10$3.47$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$3.20$3.29$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.16$1.81$2.51$2.43$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.20$1.73$2.01$2.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$2.41$2.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.34$2.08$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$2.55$2.00$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$2.08$1.48$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.86$2.33$0.47
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$2.06$1.84$0.22
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$1.91$1.91$0.01
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$1.29$1.18$0.11
2011Summary only. Only limited summary data is available for this year.$0.56$0.21$0.81$0.68$0.12
2010Summary only. Only limited summary data is available for this year.$0.26$0.03$0.76$0.78$0.02