Civic Intelligence

Just Walk Inc.

990 • Fiscal year 2017 • EIN 26-3253701

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$360,949

Down $63,384 (-15%) from 2016

Net Assets

Down

$360,949

Down $63,384 (-15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$364,251

Down $81,289 (-18%) from 2016

Expenses

Up

$427,635

Up $48,774 (+13%) from 2016

Net Income

Down

-$63,384

Down $130,063 (-195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$360,949
Liabilities$0
Net Assets$360,949
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$364,251
Expenses$427,635
Net Income-$63,384
Open 2017 Filing
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

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 Pay76th 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.

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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 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.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,949
Liabilities
$0
Net assets
$360,949
Revenue
$364,251
Expenses
$427,635
Net income
-$63,384
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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