Civic Intelligence

Just Walk Inc.

990 • Fiscal year 2016 • EIN 26-3253701

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$424,333

Up $66,679 (+19%) from 2015

Net Assets

Up

$424,333

Up $66,679 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$445,540

Up $24,374 (+5.8%) from 2015

Expenses

Up

$378,861

Up $68,891 (+22%) from 2015

Net Income

Down

$66,679

Down $44,517 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2016

Assets$424,333
Liabilities$0
Net Assets$424,333
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

2016

Revenue$445,540
Expenses$378,861
Net Income$66,679
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$445,540
Mission and Program Overview

Mission

Promotion of walking for exercise

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$357,654$424,333▲ $66,679
Total Assets$357,654$424,333▲ $66,679
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$357,654$308,666▼ $48,988
Permanently Rstr Net Assets-$115,667-
Total Net Assets Fund Balance$357,654$424,333▲ $66,679
Total Liabilities and Net Assets / Fund Balance$357,654$424,333▲ $66,679
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bhavik RaoDirector
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
$298,955
Program Service Revenue
$146,417
Investment Income
$168
Other Revenue
$0
All Other Contributions
$298,955
Change in Net Assets
$66,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,546
Salaries, Compensation, and Employee Benefits$132,315
Total Fundraising Expense$8,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$99,609$9,797$0$109,406
Current Officers, Directors, Trustees, and Key Employees$67,353$3,962$7,924$79,239
Insurance$48,924$740$0$49,664
Other Salaries and Wages$36,608$0$0$36,608
Payroll Taxes$8,242$314$628$9,184
Other Employee Benefits$7,284$0$0$7,284
Travel$5,269$0$0$5,269
Fees for Services Legal$0$1,185$0$1,185
Fees for Services Accounting$0$522$0$522
Other Expenses$231$0$0$231
Total Functional Expenses$352,489$17,820$8,552$378,861
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
2017-03-20

Organization Details

Principal Officer
David Sabgir
Formed
2009
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
280

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 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 24E

“Meetings 1107. 0. 1107. 0.”

Form 990, Part IX, Line 24E

“PRINTING 991. 991. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 91500. 83486. 8014. 0.”

Form 990, Part IX, Line 24E

“Telephone 10942. 10942. 0. 0.”

Form 990, Part IX, Line 24E

“OTHER 1616. 940. 676. 0.”

Form 990, Part IX, Line 24E

“Donations 3250. 3250. 0. 0.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0445540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167808
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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 1107. 0. 1107. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING 991. 991. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 91500. 83486. 8014. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 10942. 10942. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER 1616. 940. 676. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS 3250. 3250. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0424333
IRS990/TotalAssetsGrp/BOYAmt0357654
IRS990/TotalAssetsGrp/EOYAmt0424333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298955
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08552
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424333
IRS990/TotalProgramServiceExpensesAmt0352489
IRS990/TotalProgramServiceRevenueAmt0146417
IRS990/TotalRevenueGrp/ExclusionAmt0168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445540
IRS990/TotalVolunteersCnt0280
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424333
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05269
IRS990/TravelGrp/TotalAmt05269
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0357654
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0308666
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0495 COOPER ROAD
IRS990/USAddress/CityNm0WESTERVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043081
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.walkwithadoc.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SABGIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06147140407
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
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/AtSubmissionCreationDeviceId0635BD0B757B05BADA221B79477473D766B5D49CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F86813817BF17E6BEDFE7042417CD83895DFB69E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.210.170.222
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,333
Liabilities
$0
Net assets
$424,333
Revenue
$445,540
Expenses
$378,861
Net income
$66,679
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
2016Detailed filing. Detailed filing data is available for this year.$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