Civic Intelligence

Project Walk - Austin

990 • Fiscal year 2014 • EIN 26-3245349

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 15, 2015

Organization Profilewww.projectwalkaustin.org
1905B Kramer Lane No 85078758

(512) 719-4300

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$53,792

No earlier filing loaded for comparison.

Net Assets

$53,792

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

$194,544

No earlier filing loaded for comparison.

Expenses

$199,338

No earlier filing loaded for comparison.

Net Income

-$4,794

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$53,792
Liabilities$0
Net Assets$53,792
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$194,544
Expenses$199,338
Net Income-$4,794
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$203,682
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$58,586$53,792▼ $4,794
Savings and Temporary Cash Investments$35,744$27,956▼ $7,788
Cash and Non-Interest-Bearing Accounts$16,928$20,075▲ $3,147
Land, Buildings, and Equipment, Net$1,883$1,730▼ $153
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$58,586$53,792▼ $4,794
Other Assets Total$4,031$4,031→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,586$53,792▼ $4,794
Total Liabilities and Net Assets / Fund Balance$58,586$53,792▼ $4,794

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,730$55,051$56,781
Other Assets Org$4,031--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
William Alex DingmanBoard Chairman
Rolland WagnerVice-President
Drew WomackDirector
Lisa HydeDirector
Robert ReevesDirector
Keith-Ann SteedExecutive Director/Preside
Becky McCulloughSecretary
Cole ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,847
Program Service Revenue
$113,916
Investment Income
$12
Other Revenue
$32,769
All Other Contributions
$2,500
Change in Net Assets
$-4,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,509
Other Expenses$90,829
Total Fundraising Expense$927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,798--$100,798
Occupancy$55,780--$55,780
Payroll Taxes$7,711--$7,711
Insurance$5,152--$5,152
All Other Expenses$50$4,079$927$5,056
Travel-$2,866-$2,866
Other Expenses$1,252$1,044-$2,296
Conferences and Meetings-$1,697-$1,697
Depreciation Depletion$1,653--$1,653
Advertising-$1,390-$1,390
Fees for Services Other$300--$300
Total Functional Expenses$183,670$14,741$927$199,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,877
Fundraising Direct Expenses$9,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$59,345$22,190$527$21,663
Total Events$59,345$22,190$9,138$13,052
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

EIN
26-3245349
Phone
5127194300

Signing Officer

Name
Keith-Ann Steed
Title
Executive Director
Phone
8177066360
Signed
2015-06-15

Organization Details

Principal Officer
Keith-Ann Steed
Formed
2008
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
4
Volunteers
10
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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0855303
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04031
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056781
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01730
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04031
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037155
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09138
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07361
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059345
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022190
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Dinner and Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013052
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0527
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
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IRS990/ScheduleJRequiredInd00
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/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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt053792
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047847
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0927
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0113916
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053792
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02866
IRS990/TravelGrp/TotalAmt02866
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103304 St Genevieve Dr
IRS990/USAddress/City0Leander
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078641
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,792
Liabilities
$0
Net assets
$53,792
Revenue
$194,544
Expenses
$199,338
Net income
-$4,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.27$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.37$1.51$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.95$1.99$0.05