Civic Intelligence

Just Walk Inc

EIN 26-3253701 • 501(c)3 • Westerville, OH

Profile

As a physician-led walking program, walk with a doc encourages healthy

495 Cooper RoadWesterville, OH 43081
Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$105,825

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$739,475

Up $198,447 (+37%) from 2022

Liabilities

Up

$22,038

Up $22,038 from 2022

Net Assets

Up

$717,437

Up $176,409 (+33%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin66th percentile

Revenue

Up

$537,809

Up $88,037 (+20%) from 2022

Expenses

Up

$464,863

Up $27,486 (+6.3%) from 2022

Net Income

Up

$72,946

Up $60,551 (+489%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2015: $357,654Liabilities 2015: $0Net Assets 2015: $357,6542015Assets 2016: $424,333Liabilities 2016: $0Net Assets 2016: $424,3332016Assets 2017: $360,949Liabilities 2017: $0Net Assets 2017: $360,9492017Assets 2018: $480,349Liabilities 2018: $0Net Assets 2018: $480,3492018Assets 2019: $670,081Liabilities 2019: $0Net Assets 2019: $670,0812019Assets 2020: $561,203Liabilities 2020: $0Net Assets 2020: $561,2032020Assets 2022: $541,028Liabilities 2022: $0Net Assets 2022: $541,0282022Assets 2024: $739,475Liabilities 2024: $22,038Net Assets 2024: $717,4372024

Highlighted filing

2024

Assets$739,475
Liabilities$22,038
Net Assets$717,437
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $421,166Expenses 2015: $309,970Net Income 2015: $111,1962015Revenue 2016: $445,540Expenses 2016: $378,861Net Income 2016: $66,6792016Revenue 2017: $364,251Expenses 2017: $427,635Net Income 2017: -$63,3842017Revenue 2018: $507,291Expenses 2018: $387,891Net Income 2018: $119,4002018Revenue 2019: $574,605Expenses 2019: $384,872Net Income 2019: $189,7332019Revenue 2020: $295,053Expenses 2020: $403,931Net Income 2020: -$108,8782020Revenue 2022: $449,772Expenses 2022: $437,377Net Income 2022: $12,3952022Revenue 2024: $537,809Expenses 2024: $464,863Net Income 2024: $72,9462024

Highlighted filing

2024

Revenue$537,809
Expenses$464,863
Net Income$72,946
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$739,475
Liabilities
$22,038
Net assets
$717,437
Revenue
$537,809
Expenses
$464,863
Net income
$72,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.22$7.17$5.38$4.65$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.00$5.41$4.50$4.37$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.00$5.61$2.95$4.04$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.00$6.70$5.75$3.85$1.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$4.80$5.07$3.88$1.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$3.64$4.28$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$4.46$3.79$0.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$4.21$3.10$1.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.2
Gross Receipts
$364,251
Mission and Program Overview

Mission

As a phsician-led walking program, walk with a doc encourages healthy physical activity in people of all ages to reverse the consequences of a sedentary lifestyle to improve health and well being.

Promotion of walking for exercise

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$325,660-
Cash and Non-Interest-Bearing Accounts$424,333$35,289▼ $389,044
Total Assets$424,333$360,949▼ $63,384
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$308,666$322,670▲ $14,004
Permanently Rstr Net Assets$115,667$38,279▼ $77,388
Total Net Assets Fund Balance$424,333$360,949▼ $63,384
Total Liabilities and Net Assets / Fund Balance$424,333$360,949▼ $63,384
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Doug UlmanDirector
Gail KayeDirector
Heather CalamariDirector
Joann CummansDirector
Kevin McgillDirector
Kirt MoritzDirector
Lloyd Pierre-louisDirector
Megumi RobinsonDirector
Rosemary RileyDirector
Dr David SabgirCEO
Reva FoySecretary
Donna RudderowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,422
Program Service Revenue
$160,656
Investment Income
$173
Other Revenue
$0
All Other Contributions
$203,422
Change in Net Assets
$-63,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,532
Salaries, Compensation, and Employee Benefits$136,103
Total Fundraising Expense$6,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$126,296$6,240$0$132,536
Other Salaries and Wages$65,463$0$0$65,463
Current Officers, Directors, Trustees, and Key Employees$51,555$3,033$6,065$60,653
Insurance$26,958$740$0$27,698
Payroll Taxes$9,229$240$518$9,987
Travel$5,160$0$0$5,160
Other Expenses$1,100$0$0$1,100
Fees for Services Accounting$0$611$0$611
Total Functional Expenses$408,646$12,406$6,583$427,635
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
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Just Walk Inc
EIN
26-3253701
Phone
6147140407
Address
495 COOPER ROAD, WESTERVILLE, OH 43081
Doing Business As
Walk With a Doc

Signing Officer

Name
David Sabgir
Title
CEO
Phone
6147140407
Signed
2018-04-18

Organization Details

Principal Officer
David Sabgir
Formed
2009
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
750

Preparer

Firm
Dennis P Williamson CPA
Address
3986 MAIN ST, HILLIARD, OH 43026
Preparer
Dennis P Williamson
Phone
6145271295
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is approved by the Board of Directors.”

Pt VI, Line 12C

“Policies and procedures are in place and are reviewed on an annual basis.”

Pt VI, Line 15A

“Determined by the executive team and approved by the Board”

Pt VI, Line 15B

“Determined by the Executive team and approved by the Board”

Pt VI, Line 7A

“David Sabgir, as sole member of the corporation, has the power to amend the governing documents and elect the Trustees.”

Pt VI, Line 7B

“David Sabgir, as sole member of the corporation, has the power to amend the governing documents and elect the Trustees.”

Form 990, Part IX, Line 24E

“MEETINGS 797. 0. 797. 0.”

Form 990, Part IX, Line 24E

“PRINTING 361. 361. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 112338. 110023. 2315. 0.”

Form 990, Part IX, Line 24E

“Telephone 15912. 15912. 0. 0.”

Form 990, Part IX, Line 24E

“OTHER 3128. 0. 3128. 0.”

Raw XML Appendix399 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTION OF WALKING FOR EXERCISE
IRS990/AllOtherContributionsAmt0203422
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06240
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0126296
IRS990/AllOtherExpensesGrp/TotalAmt0132536
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0RACHAEL HABASH
IRS990/BooksInCareOfDetail/PhoneNum06147140407
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0495 COOPER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043081
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0424333
IRS990/CashNonInterestBearingGrp/EOYAmt035289
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06065
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03033
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051555
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060653
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0203422
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0173
IRS990/CYOtherExpensesAmt0291532
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0160656
IRS990/CYRevenuesLessExpensesAmt0-63384
IRS990/CYSalariesCompEmpBnftPaidAmt0136103
IRS990/CYTotalExpensesAmt0427635
IRS990/CYTotalFundraisingExpenseAmt06583
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0364251
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTING WALKING AS EXERCISE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WALK WITH A DOC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0408646
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0611
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0611
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0REVA FOY
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA RUDDEROW
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL KAYE
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm4KIRT MORITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5LLOYD PIERRE-LOUIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSEMARY RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DR DAVID SABGIR
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER CALAMARI
IRS990/Form990PartVIISectionAGrp/PersonNm9JOANN CUMMANS
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUG ULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MEGUMI ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0364251
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0740
IRS990/InsuranceGrp/ProgramServicesAmt026958
IRS990/InsuranceGrp/TotalAmt027698
IRS990/InvestmentIncomeGrp/ExclusionAmt0173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AS A PHYSICIAN-LED WALKING PROGRAM, WALK WITH A DOC ENCOURAGES HEALTHY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0424333
IRS990/NetAssetsOrFundBalancesEOYAmt0360949
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2MARKETING AND DESIGN
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1108560
IRS990/OtherExpensesGrp/ProgramServicesAmt214325
IRS990/OtherExpensesGrp/ProgramServicesAmt31100
IRS990/OtherExpensesGrp/TotalAmt01542
IRS990/OtherExpensesGrp/TotalAmt1108560
IRS990/OtherExpensesGrp/TotalAmt214325
IRS990/OtherExpensesGrp/TotalAmt31100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065463
IRS990/OtherSalariesAndWagesGrp/TotalAmt065463
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0518
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0240
IRS990/PayrollTaxesGrp/ProgramServicesAmt09229
IRS990/PayrollTaxesGrp/TotalAmt09987
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0115667
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt038279
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID SABGIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0168
IRS990/PYOtherExpensesAmt0246546
IRS990/PYProgramServiceRevenueAmt0146417
IRS990/PYRevenuesLessExpensesAmt066679
IRS990/PYSalariesCompEmpBnftPaidAmt0132315
IRS990/PYTotalExpensesAmt0378861
IRS990/PYTotalRevenueAmt0445540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0364251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0445540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01723361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01723361
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0421167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01723361
IRS990ScheduleA/TotalSupportAmt01723361
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policies and procedures are in place and are reviewed on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Determined by the executive team and approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Determined by the Executive team and approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4David Sabgir, as sole member of the corporation, has the power to amend the governing documents and elect the Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5David Sabgir, as sole member of the corporation, has the power to amend the governing documents and elect the Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS 797. 0. 797. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING 361. 361. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 112338. 110023. 2315. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 15912. 15912. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER 3128. 0. 3128. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0424333
IRS990/TotalAssetsEOYAmt0360949
IRS990/TotalAssetsGrp/BOYAmt0424333
IRS990/TotalAssetsGrp/EOYAmt0360949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203422
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06583
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360949
IRS990/TotalProgramServiceExpensesAmt0408646
IRS990/TotalProgramServiceRevenueAmt0160656
IRS990/TotalRevenueGrp/ExclusionAmt0173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364251
IRS990/TotalVolunteersCnt0750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360949
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05160
IRS990/TravelGrp/TotalAmt05160
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0308666
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0322670
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0495 COOPER ROAD
IRS990/USAddress/CityNm0WESTERVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043081
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.walkwithadoc.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SABGIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06147140407
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST WALK INC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0263253701
ReturnHeader/Filer/PhoneNum06147140407
ReturnHeader/Filer/USAddress/AddressLine1Txt0495 COOPER ROAD
ReturnHeader/Filer/USAddress/CityNm0WESTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043081
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013AB331078A2AC8A13199FF30605DCC060BAC9DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F86813817BF17E6BEDFE7042417CD83895DFB69E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.210.170.222
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:31:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS P WILLIAMSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03986 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLIARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043026
ReturnHeader/PreparerPersonGrp/PhoneNum06145271295
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS P WILLIAMSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-07T14:31:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.