Civic Intelligence

Project Walk Orlando Inc

990 • Fiscal year 2013 • EIN 26-2998891

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

Organization ProfileWWW.PROJECTWALKORLANDO.ORG
330 Harbour Isle Way32750-3953

(407) 571-9974

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.12x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$47,082

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$60,410

Down $3,476 (-5.4%) from 2012

Net Assets

Down

$22,040

Down $14,621 (-40%) from 2012

Liabilities

Up

$38,370

Up $11,145 (+41%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

$323,640

No earlier filing loaded for comparison.

Expenses

Up

$338,261

Up $52,871 (+19%) from 2012

Net Income

-$14,621

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $61,263Liabilities 2011: $24,008Net Assets 2011: $37,2552011Assets 2012: $63,886Liabilities 2012: $27,225Net Assets 2012: $36,6612012Assets 2013: $60,410Liabilities 2013: $38,370Net Assets 2013: $22,0402013Assets 2014: $78,329Liabilities 2014: $30,701Net Assets 2014: $47,6282014Assets 2015: $118,425Liabilities 2015: $18,405Net Assets 2015: $100,0202015Assets 2017: $175,205Liabilities 2017: $17,003Net Assets 2017: $158,2022017Assets 2018: $128,434Liabilities 2018: $15,695Net Assets 2018: $112,7392018Assets 2019: $152,416Liabilities 2019: $15,007Net Assets 2019: $137,4092019Assets 2020: $229,318Liabilities 2020: $10,772Net Assets 2020: $218,5462020Assets 2021: $280,488Liabilities 2021: $52,844Net Assets 2021: $227,6442021Assets 2022: $322,709Liabilities 2022: $5,673Net Assets 2022: $317,0362022Assets 2023: $1,398,122Liabilities 2023: $538,076Net Assets 2023: $860,0462023Assets 2024: $779,226Liabilities 2024: $3,294Net Assets 2024: $775,9322024

Highlighted filing

2013

Assets$60,410
Liabilities$38,370
Net Assets$22,040
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $296,9092011Expenses 2012: $285,3902012Revenue 2013: $323,640Expenses 2013: $338,261Net Income 2013: -$14,6212013Revenue 2014: $334,641Expenses 2014: $310,738Net Income 2014: $23,9032014Revenue 2015: $354,563Expenses 2015: $302,171Net Income 2015: $52,3922015Revenue 2017: $370,716Expenses 2017: $305,199Net Income 2017: $65,5172017Revenue 2018: $323,896Expenses 2018: $369,359Net Income 2018: -$45,4632018Revenue 2019: $371,645Expenses 2019: $346,975Net Income 2019: $24,6702019Revenue 2020: $431,712Expenses 2020: $348,113Net Income 2020: $83,5992020Revenue 2021: $408,503Expenses 2021: $405,023Net Income 2021: $3,4802021Revenue 2022: $523,461Expenses 2022: $433,149Net Income 2022: $90,3122022Revenue 2023: $1,136,009Expenses 2023: $592,999Net Income 2023: $543,0102023Revenue 2024: $590,673Expenses 2024: $674,787Net Income 2024: -$84,1142024

Highlighted filing

2013

Revenue$323,640
Expenses$338,261
Net Income-$14,621
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$323,640
Mission and Program Overview

Mission

NextStep Orlando provides those living with a spinal cord injury the opportunity to achieve their greatest recovery potential through intense physical exercise-based activities that can contribute to regained function which can improve their independence and overall quality of life.

Project walk orlando exists to provide an improved quality of life for people with spinal cord injuries through intense exercise-based recovery programs, education, support and encouragement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,713$37,583▼ $5,130
Rtn Earn Endowment Incm Other Fnds$36,661$22,040▼ $14,621
Loans From Officers Directors$20,000$20,000→ $0
Cash and Non-Interest-Bearing Accounts$15,073$16,727▲ $1,654
Total Assets$63,886$60,410▼ $3,476
Other Assets Total$6,100$6,100→ $0
Liabilities
Deferred Revenue$3,660$15,478▲ $11,818
Accounts Payable and Accrued Expenses$3,565$2,892▼ $673
Total Liabilities$27,225$38,370▲ $11,145
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,661$22,040▼ $14,621
Total Liabilities and Net Assets / Fund Balance$63,886$60,410▼ $3,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,624$40,893-
Leasehold Improvements$2,959$591-
Other Assets Org$1,100--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liza RiedelExecutive DirectorFT$47,082$47,082

Board Members and Trustees

NameTitle
Ed BookbinderVice Chairman
Johanna VancasterenCh of the Board
Kenneth HoffmannDirector
Melanie TeelDirector
Pam De NobleDirector
Brandon PetersSEC'Y/TREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$81,970
Program Service Revenue
$241,670
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,404
Change in Net Assets
$-14,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,553
Other Expenses$136,708
Total Fundraising Expense$9,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,975$18,113$0$131,088
Occupancy$33,782$16,456$0$50,238
Current Officers, Directors, Trustees, and Key Employees$0$47,082$0$47,082
Fees for Services Management$15,581$12,999$366$28,946
Payroll Taxes$10,148$5,856$0$16,004
Depreciation Depletion$10,537$2,448$0$12,985
Payments to Affiliates$0$10,293$0$10,293
Other Expenses$0$0$8,944$8,944
Other Employee Benefits$4,679$2,700$0$7,379
Office Expenses$0$7,190$0$7,190
Insurance$0$7,171$0$7,171
Travel$6,079$0$0$6,079
Advertising$0$2,806$0$2,806
Information Technology$0$1,666$0$1,666
Conferences and Meetings$0$390$0$390
Total Functional Expenses$193,781$135,170$9,310$338,261
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
Loans from Officers, Directors, Trustees, and Key Employees$20,000$20,000→ $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
Filing and Contact Details

Filer

EIN
26-2998891
Phone
4075719974

Signing Officer

Name
Liza Riedel
Title
Executive Director
Phone
4075719974
Signed
2014-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liza Riedel
Formed
2008
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
12

Preparer

Preparer
Kenneth a Hoffmann
Phone
3868601201
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies are provided to board members to review and question.”

Pt VI, Line 12C

“Each person is required to annually sign the conflict”

Pt VI, Line 12C

“Of interest policy and receive a signed copy. This is”

Pt VI, Line 12C

“Reviewed with them on a regular basis.”

Pt VI, Line 15A

“The bd of directors reviewed and compared salaries with”

Pt VI, Line 15A

“Comparable organizations.”

Pt VI, Line 19

“Financial statements are made available to the public”

Pt VI, Line 19

“Upon request--mainly for grant review.”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0852
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01322265
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0323640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176952
IRS990ScheduleA/Total509Grp/TotalAmt01322265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01322265
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt034624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040893
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt075517
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02959
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0591
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSOCIATION FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY RENT DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037583
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06100
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LIZA RIEDEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXE. DIR.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE PROVIDED TO BOARD MEMBERS TO REVIEW AND QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH PERSON IS REQUIRED TO ANNUALLY SIGN THE CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OF INTEREST POLICY AND RECEIVE A SIGNED COPY. THIS IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED WITH THEM ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BD OF DIRECTORS REVIEWED AND COMPARED SALARIES WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST--MAINLY FOR GRANT REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063886
IRS990/TotalAssetsEOYAmt060410
IRS990/TotalAssetsGrp/BOYAmt063886
IRS990/TotalAssetsGrp/EOYAmt060410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081970
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09310
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193781
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027225
IRS990/TotalLiabilitiesEOYAmt038370
IRS990/TotalLiabilitiesGrp/BOYAmt027225
IRS990/TotalLiabilitiesGrp/EOYAmt038370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022040
IRS990/TotalProgramServiceExpensesAmt0193781
IRS990/TotalProgramServiceRevenueAmt0241670
IRS990/TotalReportableCompFromOrgAmt047082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323640
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060410
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06079
IRS990/TravelGrp/TotalAmt06079
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10119 HERON BAY CIRCLE
IRS990/USAddress/City0LAKE MARY
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode0327463476
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PROJECTWALKORLANDO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZA RIEDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04075719974
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROJECT WALK ORLANDO INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0262998891
ReturnHeader/Filer/PhoneNum04075719974
ReturnHeader/Filer/USAddress/AddressLine10330 HARBOUR ISLE WAY
ReturnHeader/Filer/USAddress/City0LONGWOOD
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0327503953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEN HOFFMANN & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101212 EAST HANCOCK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DELTONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0327256428
ReturnHeader/PreparerPersonGrp/PhoneNum03868601201

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,410
Liabilities
$38,370
Net assets
$22,040
Revenue
$323,640
Expenses
$338,261
Net income
-$14,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.59$0.67$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.54$0.86$1.14$0.59$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.52$0.43$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.41$0.41$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.43$0.35$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$0.37$0.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.32$0.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.37$0.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.35$0.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.33$0.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.32$0.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.04$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.30