Civic Intelligence

Team Walker Inc.

990 • Fiscal year 2014 • EIN 22-3585539

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.TEAMWALKER.ORG
373 Communipaw AveJersey City, NJ 07304

(201) 433-1888

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.75x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$69,035

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,643,452

Up $434,382 (+20%) from 2013

Net Assets

Up

$1,008,481

Up $380,586 (+61%) from 2013

Liabilities

Up

$1,634,971

Up $53,796 (+3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin88th percentile

Revenue

Up

$935,777

Up $236,174 (+34%) from 2013

Expenses

Down

$555,191

Down $290,450 (-34%) from 2013

Net Income

Up

$380,586

Up $526,624 (+361%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $191,784Liabilities 2010: $30,592Net Assets 2010: $161,1922010Assets 2011: $1,198,737Liabilities 2011: $433,484Net Assets 2011: $765,2532011Assets 2012: $1,636,757Liabilities 2012: $862,824Net Assets 2012: $773,9332012Assets 2013: $2,209,070Liabilities 2013: $1,581,175Net Assets 2013: $627,8952013Assets 2014: $2,643,452Liabilities 2014: $1,634,971Net Assets 2014: $1,008,4812014Assets 2015: $2,290,607Liabilities 2015: $1,316,483Net Assets 2015: $974,1242015Assets 2016: $2,259,603Liabilities 2016: $1,298,439Net Assets 2016: $961,1642016Assets 2017: $2,197,657Liabilities 2017: $1,298,700Net Assets 2017: $898,9572017Assets 2018: $2,194,082Liabilities 2018: $1,285,620Net Assets 2018: $908,4622018Assets 2019: $2,163,220Liabilities 2019: $1,271,863Net Assets 2019: $891,3572019Assets 2020: $2,456,332Liabilities 2020: $1,251,724Net Assets 2020: $1,204,6082020Assets 2021: $2,973,768Liabilities 2021: $1,317,615Net Assets 2021: $1,656,1532021Assets 2022: $3,902,107Liabilities 2022: $1,809,167Net Assets 2022: $2,092,9402022Assets 2023: $4,021,646Liabilities 2023: $2,118,291Net Assets 2023: $1,903,3552023Assets 2024: $4,352,443Liabilities 2024: $2,298,754Net Assets 2024: $2,053,6892024

Highlighted filing

2014

Assets$2,643,452
Liabilities$1,634,971
Net Assets$1,008,481
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $234,5052010Revenue 2011: $925,047Expenses 2011: $320,986Net Income 2011: $604,0612011Revenue 2012: $555,544Expenses 2012: $546,864Net Income 2012: $8,6802012Revenue 2013: $699,603Expenses 2013: $845,641Net Income 2013: -$146,0382013Revenue 2014: $935,777Expenses 2014: $555,191Net Income 2014: $380,5862014Revenue 2015: $607,404Expenses 2015: $613,792Net Income 2015: -$6,3882015Revenue 2016: $791,826Expenses 2016: $804,786Net Income 2016: -$12,9602016Revenue 2017: $701,024Expenses 2017: $763,231Net Income 2017: -$62,2072017Revenue 2018: $834,500Expenses 2018: $824,995Net Income 2018: $9,5052018Revenue 2019: $915,112Expenses 2019: $932,217Net Income 2019: -$17,1052019Revenue 2020: $1,112,955Expenses 2020: $799,704Net Income 2020: $313,2512020Revenue 2021: $815,297Expenses 2021: $883,752Net Income 2021: -$68,4552021Revenue 2022: $1,766,115Expenses 2022: $1,089,328Net Income 2022: $676,7872022Revenue 2023: $1,272,352Expenses 2023: $1,221,937Net Income 2023: $50,4152023Revenue 2024: $1,896,253Expenses 2024: $1,977,619Net Income 2024: -$81,3662024

Highlighted filing

2014

Revenue$935,777
Expenses$555,191
Net Income$380,586
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$956,979
Mission and Program Overview

Mission

The organization was formed to promote social awareness which shall include charitable activities to bring about civic betterment and social improvement to inner city minority groups and to uplift and create positive alternatives for the youth of jersey city through programs designed to enlighten participants and teach the importance of solid academics, teamwork, and sportsmanship.the team walker provides safe and constructive alternatives to the negative influences that plague inner city youth. Through a structured academic and recreational environment, the children learn how to focus on teamwork, responsibility, persistence and unity. The staff knows that if children are provided positive role models, in combination with a gained sense of accomplishment and heightened awareness of their capabilities, they will significantly improve their quality of life.

The organization was formed to promote social awareness, which shall include charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,930,778$2,313,424▲ $382,646
Cash and Non-Interest-Bearing Accounts$200,588$244,494▲ $43,906
Pledges and Grants Receivable$77,704$77,504▼ $200
Prepaid Expenses and Deferred Charges$0$4,511▲ $4,511
Other Notes and Loans Receivable, Net$0$3,519▲ $3,519
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,209,070$2,643,452▲ $434,382
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$1,311,854$0▼ $1,311,854
Mortgage Notes Payable Secured by Investment Property$0$1,173,926▲ $1,173,926
Accounts Payable and Accrued Expenses$269,321$461,045▲ $191,724
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,581,175$1,634,971▲ $53,796
Net Assets / Fund Balance
Unrestricted Net Assets$627,895$1,008,481▲ $380,586
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$627,895$1,008,481▲ $380,586
Total Liabilities and Net Assets / Fund Balance$2,209,070$2,643,452▲ $434,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,965,010-$1,965,010
Land$299,000-$299,000
Equipment$49,414$119,868$169,282
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry WalkerPresidentFT$69,035$69,035

Board Members and Trustees

NameTitle
Leo J ZattaChairman
Arturas KarnisovasTrustee
Bryan FeltTrustee
Christopher LutzTrustee
Dean ColeTrustee
Elnardo J Webster IiTrustee
Jared J LimbachTrustee
John T BaierTrustee
Paul GregoryTrustee
Phillip J McgeeTrustee
Robert FetterlyTrustee
Robert SloanTrustee
Robin CunninghamTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$935,170
Program Service Revenue
$0
Investment Income
$142
Other Revenue
$465
All Other Contributions
$537,757
Change in Net Assets
$380,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,543
Salaries, Compensation, and Employee Benefits$124,648
Professional Fundraising Fees$27,000
Total Fundraising Expense$27,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$142,287$25,964$0$168,251
Current Officers, Directors, Trustees, and Key Employees$55,228$13,807-$69,035
Other Salaries and Wages$46,500--$46,500
Occupancy-$38,809-$38,809
Other Expenses$38,664$0$0$38,664
Depreciation Depletion-$38,259-$38,259
Fees for Services Professional Fundraising--$27,000$27,000
Insurance-$17,746-$17,746
Office Expenses$2,303$11,741-$14,044
Travel-$12,027-$12,027
Fees for Services Accounting-$11,300-$11,300
Payroll Taxes$7,290$1,823-$9,113
Conferences and Meetings$3,153$2,157-$5,310
Advertising-$4,720-$4,720
Information Technology$2,687--$2,687
Total Functional Expenses$349,838$178,353$27,000$555,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,000
Fundraising Direct Expenses$21,202
Fundraising Gross Income$21,202

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening Dreams$55,345$13,252-$13,252
Golf Outing$7,950$7,950-$7,950
Total Events$68,160$21,202$21,202-
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members, leo zatta and paul peterson, were partners in an accounting firm during 2011.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed and signed by the president of the board of trustees. Copies of the 990 are made available to the other board members upon request.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all board members to sign a conflict of interest policy statement when they become board members. Individual board members must declare any potential conflict of interest to the board and, if necessary, resign. Policies for document retention and document destruction, as well as a whistle blower policy, are being developed.”

Form 990, Part VI, Section B, Line 15A

“The board members determine the compensation of the president.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public through its website.”

Filing and Contact Details

Filer

Filer Name
Team Walker Inc
EIN
22-3585539
In Care Of
% JERRY WALKER
Phone
2014331888
Address
373 COMMUNIPAW AVE, JERSEY CITY, NJ 07304

Signing Officer

Name
Jerry Walker
Title
President
Phone
2014331888
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Walker
Formed
1998
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
13
Employees
2
Volunteers
7

Preparer

Firm
WithumSmithBrown PC
Address
1 SPRING STREET, NEW BRUNSWICK, NJ 08901
Preparer
James Mulroy
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1,

“To bring about civic betterment and social improvement to inner city minority groups.”

Form 990 Part IX Line 11G

“Description:other fees total fees:168251”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038809
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVALUATION FEES
IRS990/OtherExpensesGrp/Desc121ST CENTURY SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt018750
IRS990/OtherExpensesGrp/ProgramServicesAmt132976
IRS990/OtherExpensesGrp/ProgramServicesAmt238664
IRS990/OtherExpensesGrp/TotalAmt018750
IRS990/OtherExpensesGrp/TotalAmt132976
IRS990/OtherExpensesGrp/TotalAmt238664
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0465
IRS990/OtherRevenueTotalAmt0465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046500
IRS990/OtherSalariesAndWagesGrp/TotalAmt046500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03519
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01823
IRS990/PayrollTaxesGrp/ProgramServicesAmt07290
IRS990/PayrollTaxesGrp/TotalAmt09113
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077704
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04511
IRS990/PrincipalOfficerNm0JERRY WALKER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0592034
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0271
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IRS990/PYOtherRevenueAmt0107298
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0538800
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,643,452
Liabilities
$1,634,971
Net assets
$1,008,481
Revenue
$935,777
Expenses
$555,191
Net income
$380,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$2.30$2.05$1.90$1.98$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$2.12$1.90$1.27$1.22$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$1.81$2.09$1.77$1.09$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.32$1.66$0.82$0.88$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.25$1.20$1.11$0.80$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.27$0.89$0.92$0.93$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.29$0.91$0.83$0.82$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.30$0.90$0.70$0.76$0.06
2016Summary only. Only limited summary data is available for this year.$2.26$1.30$0.96$0.79$0.80$0.01
2015Summary only. Only limited summary data is available for this year.$2.29$1.32$0.97$0.61$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.64$1.63$1.01$0.94$0.56$0.38
2013Summary only. Only limited summary data is available for this year.$2.21$1.58$0.63$0.70$0.85$0.15
2012Summary only. Only limited summary data is available for this year.$1.64$0.86$0.77$0.56$0.55$0.01
2011Summary only. Only limited summary data is available for this year.$1.20$0.43$0.77$0.93$0.32$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$0.23