Civic Intelligence

Operation Walk Utah

990 • Fiscal year 2018 • EIN 26-0451105

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileWWW.OPERATIONWALKUTAH.ORG
PO Box 71391Salt Lake City, UT 84171

(801) 531-9100

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,338,177

Up $21,556 (+1.6%) from 2017

Net Assets

Up

$1,328,935

Up $12,329 (+0.9%) from 2017

Liabilities

Up

$9,242

Up $9,227 (+61513%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin65th percentile

Revenue

Down

$131,909

Down $95,605 (-42%) from 2017

Expenses

Up

$119,580

Up $37,271 (+45%) from 2017

Net Income

Down

$12,329

Down $132,876 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,157,956Liabilities 2010: $0Net Assets 2010: $1,157,9562010Assets 2011: $1,249,127Liabilities 2011: $0Net Assets 2011: $1,249,1272011Assets 2012: $1,204,986Liabilities 2012: $0Net Assets 2012: $1,204,9862012Assets 2014: $1,267,801Liabilities 2014: $750Net Assets 2014: $1,267,0512014Assets 2015: $1,253,244Liabilities 2015: $0Net Assets 2015: $1,253,2442015Assets 2016: $1,191,081Liabilities 2016: $19,680Net Assets 2016: $1,171,4012016Assets 2017: $1,316,621Liabilities 2017: $15Net Assets 2017: $1,316,6062017Assets 2018: $1,338,177Liabilities 2018: $9,242Net Assets 2018: $1,328,9352018Assets 2019: $1,380,646Liabilities 2019: $9,244Net Assets 2019: $1,371,4022019Assets 2021: $1,511,363Liabilities 2021: $5,193Net Assets 2021: $1,506,1702021Assets 2024: $1,799,738Liabilities 2024: $1,169Net Assets 2024: $1,798,5692024

Highlighted filing

2018

Assets$1,338,177
Liabilities$9,242
Net Assets$1,328,935
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $1,3482010Expenses 2011: $37,7422011Expenses 2012: $167,1832012Revenue 2014: $97,491Expenses 2014: $81,197Net Income 2014: $16,2942014Revenue 2015: $92,601Expenses 2015: $106,408Net Income 2015: -$13,8072015Revenue 2016: $136,098Expenses 2016: $217,941Net Income 2016: -$81,8432016Revenue 2017: $227,514Expenses 2017: $82,309Net Income 2017: $145,2052017Revenue 2018: $131,909Expenses 2018: $119,580Net Income 2018: $12,3292018Revenue 2019: $275,471Expenses 2019: $233,004Net Income 2019: $42,4672019Revenue 2021: $91,112Expenses 2021: $33,480Net Income 2021: $57,6322021Revenue 2024: $491,220Expenses 2024: $121,922Net Income 2024: $369,2982024

Highlighted filing

2018

Revenue$131,909
Expenses$119,580
Net Income$12,329
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$131,909
Mission and Program Overview

Mission

Provides free surgical treatment for patients in developing countries (and sometimes in the united states) that have no access to life-improving care for arthritis and other debilitating bone and joint conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,316,606$1,328,935▲ $12,329
Investments Other Securities$1,110,244$1,110,625▲ $381
Cash and Non-Interest-Bearing Accounts$206,377$227,552▲ $21,175
Total Assets$1,316,621$1,338,177▲ $21,556
Liabilities
Other Liabilities$15$9,242▲ $9,227
Total Liabilities$15$9,242▲ $9,227
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,316,606$1,328,935▲ $12,329
Total Liabilities and Net Assets / Fund Balance$1,316,621$1,338,177▲ $21,556

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,110,625--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Aaron a HofmannPresident
Rebecca SchreyerDirector
Suzanne HofmannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$129,324
Program Service Revenue
$0
Investment Income
$1,325
Other Revenue
$1,260
All Other Contributions
$129,324
Change in Net Assets
$12,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$60,479--$60,479
Occupancy-$16,500-$16,500
Fees for Services Accounting-$1,700-$1,700
Office Expenses-$1,470-$1,470
Other Expenses$9,403$879-$879
Fees for Services Other-$75-$75
All Other Expenses-$50-$50
Fees for Services Legal-$27-$27
Total Functional Expenses$94,118$25,462$0$119,580
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$9,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 8A

“No meetings were held or written actions undertaken.”

Form 990, Page 6, Part VI, Line 8B

“No meetings were held or written actions undertaken.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Walk Utah
EIN
26-0451105
Phone
8015319100
Address
PO BOX 71391, SALT LAKE CITY, UT 84171

Signing Officer

Name
Aaron a Hofmann
Title
President
Phone
8015319100
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron a Hofmann
Formed
2007
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Stayner Bates Pc
Address
510 S 200 W STE 200, SALT LAKE CITY, UT 84101
Preparer
Rebecca Hill Schreyer
Phone
8015319100
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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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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON A HOFMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015319100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION WALK UTAH
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0260451105
ReturnHeader/Filer/PhoneNum08015319100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71391
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:48:31
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 S 200 W STE 200
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ReturnHeader/PreparerPersonGrp/PhoneNum08015319100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA HILL SCHREYER
ReturnHeader/ReturnTs02019-11-11T14:48:31-06:00
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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
$1,338,177
Liabilities
$9,242
Net assets
$1,328,935
Revenue
$131,909
Expenses
$119,580
Net income
$12,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.49$0.12$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.01$1.51$0.09$0.03$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$0.28$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.13$0.12$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.23$0.08$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$0.14$0.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.09$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.10$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits