Civic Intelligence

Project Walk - Austin

EIN 26-3245349 • 501(c)3 • Austin, TX

Profile

Project Walk - Austin exists in order to achieve three goals: make recovery-based training the standard, make our training program more accessible, and to change the perception of spinal cord injury recovery - that recovery is possible. Project Walk - Austin is a physical training program for people with spinal cord injuries where hard work leads to greater: confidence, independence, mobility, and Hope.

1905B Kramer Lane No 850Austin, TX 78758

www.projectwalkaustin.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-126%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-91%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $40,043 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $40,043 (-100%) from 2015

Revenue

Down

$11,958

Down $124,863 (-91%) from 2015

Expenses

Down

$27,001

Down $123,569 (-82%) from 2015

Net Income

Down

-$15,043

Down $1,294 (-9.4%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $53,792Liabilities 2014: $0Net Assets 2014: $53,7922014Assets 2015: $40,043Liabilities 2015: $0Net Assets 2015: $40,0432015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2014: $194,544Expenses 2014: $199,338Net Income 2014: -$4,7942014Revenue 2015: $136,821Expenses 2015: $150,570Net Income 2015: -$13,7492015Revenue 2016: $11,958Expenses 2016: $27,001Net Income 2016: -$15,0432016

Highlighted filing

2016

Revenue$11,958
Expenses$27,001
Net Income-$15,043

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$11,958
Mission and Program Overview

Mission

Project Walk - Austin exists in order to achieve three goals: make recovery-based training the standard, make our training program more accessible, and to change the perception of spinal cord injury recovery - that recovery is possible. Project Walk - Austin is a physical training program for people with spinal cord injuries where hard work leads to greater: confidence, independence, mobility, and Hope.

Our mission is to provide lifelong improvement for all members of the spinal cord injury community. Our goal is to increase mobility, knowledge and independence through intense exercise-based recovery programs, education, and financial assistance. We believe that, by providing an uplifting atmosphere full of hard working trainers and clients, we will keep hope alive for those who have had it all but crushed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$40,043$0▼ $40,043
Savings and Temporary Cash Investments$27,168$0▼ $27,168
Cash and Non-Interest-Bearing Accounts$6,133$0▼ $6,133
Land, Buildings, and Equipment, Net$2,711$0▼ $2,711
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-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$40,043$0▼ $40,043
Other Assets Total$4,031$0▼ $4,031
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,043$0▼ $40,043
Total Liabilities and Net Assets / Fund Balance$40,043$0▼ $40,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Keith-Ann SteedExecutive Director/PresidePT$5,000$5,000

Board Members and Trustees

NameTitle
William Alex DingmanBoard Chairman
Rolland WagnerVice-President
Drew WomackDirector
Lisa HydeDirector
Robert ReevesDirector
Becky McCulloughSecretary
Cole ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,152
Program Service Revenue
$6,805
Investment Income
$1
Other Revenue
$0
All Other Contributions
$5,152
Change in Net Assets
$-15,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,206
Other Expenses$11,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,481--$9,481
Occupancy$6,202--$6,202
Current Officers, Directors, Trustees, and Key Employees-$5,000-$5,000
Payroll Taxes$725--$725
All Other Expenses$609--$609
Depreciation Depletion$551--$551
Other Expenses$352--$352
Fees for Services Accounting$210--$210
Advertising$73--$73
Total Functional Expenses$22,001$5,000$0$27,001
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
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
Yes
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

The Executive Director is the daughter of the Vice-President.

Form 990, Part VI, Section B, line 11

Form 990 is emailed to the entire governing body. If there are no objections, the return is filed by the Executive Director.

Form 990, Part VI, Section B, line 15

A committee of directors was selected to determine compensation and benefits packages for our employees. Data was gathered from other similar organizations and discussed among the committee to determine reasonable compensation.

Form 990, Part VI, Section C, line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Project Walk - Austin
EIN
26-3245349
Phone
5127194300
Address
1905B Kramer Lane No 850, Austin, TX 78758

Signing Officer

Name
Keith-Ann Steed
Title
Executive Director
Phone
8177066360
Signed
2016-12-14

Organization Details

Principal Officer
Keith-Ann Steed
Formed
2008
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
3
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Distribution of remaining cash to Easter Seals Central Texas -25,000.

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IRS990/MissionDesc0Project Walk - Austin exists in order to achieve three goals: make recovery-based training the standard, make our training program more accessible, and to change the perception of spinal cord injury recovery - that recovery is possible. Project Walk - Austin is a physical training program for people with spinal cord injuries where hard work leads to greater: confidence, independence, mobility, and Hope.
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IRS990ScheduleA/Total509Grp/TotalAmt0745567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0745718
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Equipment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Easter Seals Central Texas
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Easter Seals Central Texas
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-09-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12015-09-11
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0750808811
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1750808811
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt031500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt125000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Comparable sales of equipment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt08505 Cross Park Drive Suite 120
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt18505 Cross Park Drive Suite 120
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Austin
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Austin
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd078754
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd178754
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director is the daughter of the Vice-President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is emailed to the entire governing body. If there are no objections, the return is filed by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A committee of directors was selected to determine compensation and benefits packages for our employees. Data was gathered from other similar organizations and discussed among the committee to determine reasonable compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Distribution of remaining cash to Easter Seals Central Texas -25,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt040043
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt040043
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05152
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022001
IRS990/TotalFunctionalExpensesGrp/TotalAmt027001
IRS990/TotalGrossUBIAmt01
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt022001
IRS990/TotalProgramServiceRevenueAmt06805
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03304 St Genevieve Dr
IRS990/USAddress/CityNm0Leander
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078641
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.projectwalkaustin.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith-Ann Steed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

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