Civic Intelligence

Just Walk Inc.

990 • Fiscal year 2015 • EIN 26-3253701

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 25, 2016

Organization Profilewww.walkwithadoc.com
495 Cooper RoadWesterville, OH 43081

(614) 714-0407

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$19,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$357,654

No earlier filing loaded for comparison.

Net Assets

$357,654

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

$421,166

No earlier filing loaded for comparison.

Expenses

$309,970

No earlier filing loaded for comparison.

Net Income

$111,196

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.

$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

2015

Assets$357,654
Liabilities$0
Net Assets$357,654
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$421,166
Expenses$309,970
Net Income$111,196
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 25, 2016
Return Version
2015v2.1
Gross Receipts
$421,166
Mission and Program Overview

Mission

Promotion of walking for exercise

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,457$357,654▲ $111,197
Total Assets$246,457$357,654▲ $111,197
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$246,457$357,654▲ $111,197
Total Net Assets Fund Balance$246,457$357,654▲ $111,197
Total Liabilities and Net Assets / Fund Balance$246,457$357,654▲ $111,197
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr David SabgirCEOPT$19,200$19,200

Board Members and Trustees

NameTitle
Gail KayeDirector
Heather CalamariDirector
Kevin McgillDirector
Kirk MoritzDirector
Lloyd Pierre-louisDirector
Rosemary RileyDirector
Reva FoySecretary
Hugh JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,981
Program Service Revenue
$75,060
Investment Income
$125
Other Revenue
$0
All Other Contributions
$345,981
Change in Net Assets
$111,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,146
Salaries, Compensation, and Employee Benefits$123,824
Total Fundraising Expense$16,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$76,583$10,156$0$86,739
Current Officers, Directors, Trustees, and Key Employees$52,649$7,521$15,042$75,212
Other Salaries and Wages$35,673$0$0$35,673
Insurance$34,560$725$0$35,285
Payroll Taxes$10,222$906$1,811$12,939
Travel$0$8,686$0$8,686
Other Expenses$2,193$0$0$2,193
Fees for Services Legal$0$2,126$0$2,126
Total Functional Expenses$231,080$62,037$16,853$309,970
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

Signing Officer

Name
David Sabgir
Title
CEO
Phone
6147140407
Signed
2016-02-25

Organization Details

Principal Officer
David Sabgir
Formed
2009
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
100

Preparer

Firm
Dennis P Williamson CPA
Address
3986 MAIN ST, HILLIARD, OH 43026
Preparer
Dennis P Williamson
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 Sagbir, as sole member of the corporation, has the power to amend the governing documents and elect the Trustees.”

Pt VI, Line 7B

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

Form 990, Part IX, Line 24F

“Meetings 558. 0. 558. 0. Postage 1409. 222. 1187. 0. Supplies 54628. 51462. 3166. 0. Telephone 27451. 24899. 2552. 0. Other 2693. 0. 2693. 0.”

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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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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 Sagbir, as sole member of the corporation, has the power to amend the governing documents and elect the Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5David Sagbir, as sole member of the corporation, has the power to amend the governing documents and elect the Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS 558. 0. 558. 0. POSTAGE 1409. 222. 1187. 0. SUPPLIES 54628. 51462. 3166. 0. TELEPHONE 27451. 24899. 2552. 0. OTHER 2693. 0. 2693. 0.
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0309970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357654
IRS990/TotalProgramServiceExpensesAmt0231080
IRS990/TotalProgramServiceRevenueAmt075060
IRS990/TotalReportableCompFromOrgAmt019200
IRS990/TotalRevenueGrp/ExclusionAmt0125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421166
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357654
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08686
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt08686
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0246457
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0357654
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0495 COOPER ROAD
IRS990/USAddress/CityNm0WESTERVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043081
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.walkwithadoc.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SABGIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06147140407
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-25
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/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/PreparerPersonNm0DENNIS P WILLIAMSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-25T11:12:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,654
Liabilities
$0
Net assets
$357,654
Revenue
$421,166
Expenses
$309,970
Net income
$111,196
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
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$4.21$3.10$1.11