Civic Intelligence

Just Walk Inc.

990 • Fiscal year 2019 • EIN 26-3253701

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

Organization Profilewww.walkwithadoc.com
PO Box 286Riderwood, MD 21139

(614) 714-0407

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$18,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$670,081

Up $189,732 (+39%) from 2018

Net Assets

Up

$670,081

Up $189,732 (+39%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin85th percentile

Revenue

Up

$574,605

Up $67,314 (+13%) from 2018

Expenses

Down

$384,872

Down $3,019 (-0.8%) from 2018

Net Income

Up

$189,733

Up $70,333 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$670,081
Liabilities$0
Net Assets$670,081
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$574,605
Expenses$384,872
Net Income$189,733
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.1
Gross Receipts
$574,605
Mission and Program Overview

Mission

Promotion of walking for exercise

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$455,851$559,510▲ $103,659
Cash and Non-Interest-Bearing Accounts$24,498$110,571▲ $86,073
Total Assets$480,349$670,081▲ $189,732
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$480,349$670,081▲ $189,732
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$480,349$670,081▲ $189,732
Total Liabilities and Net Assets / Fund Balance$480,349$670,081▲ $189,732
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr David SabgirCEOPT$18,000$18,000

Board Members and Trustees

NameTitle
Doug UlmanDirector
Heather CalamariDirector
Joann CummansDirector
Kevin McgillDirector
Kirt MoritzDirector
Megumi RobinsonDirector
Orelle JacksonDirector
Rosemary RileyDirector
Reva FoySecretary
Donna RudderowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,165
Program Service Revenue
$249,781
Investment Income
$8,659
Other Revenue
$0
All Other Contributions
$264,042
Change in Net Assets
$189,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,084
Salaries, Compensation, and Employee Benefits$189,788
Total Fundraising Expense$37,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$99,730$0$0$99,730
Current Officers, Directors, Trustees, and Key Employees$64,535$4,280$16,800$85,615
Other Salaries and Wages$56,645$0$3,981$60,626
Pension Plan Contributions$26,506$927$4,541$31,974
All Other Expenses$8,770$6,955$9,265$24,990
Insurance$22,733$745$0$23,478
Fees for Services Management$18,000$0$0$18,000
Payroll Taxes$9,594$336$1,643$11,573
Office Expenses$9,327$0$0$9,327
Travel$8,827$0$0$8,827
Fees for Services Other$3,080$0$770$3,850
Fees for Services Accounting$0$1,021$0$1,021
Total Functional Expenses$331,906$15,966$37,000$384,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Challenge Walk$55,188$0$23,042$-23,042
None----
Total Events$55,188$0$25,668$-25,668
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 35% controlled entity
No
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
PO BOX 286, RIDERWOOD, MD 21139
Doing Business As
Walk With a Doc

Signing Officer

Name
Dr David Sabgir
Title
CEO
Phone
6147140407
Signed
2020-05-01

Organization Details

Principal Officer
David Sabgir
Formed
2009
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
5
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.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02304004
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0565946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0507100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0421167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02304004
IRS990ScheduleA/TotalSupportAmt02313027
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055188
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055188
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025668
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Challenge Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02626
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25668
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023042
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0480349
IRS990/TotalAssetsEOYAmt0670081
IRS990/TotalAssetsGrp/BOYAmt0480349
IRS990/TotalAssetsGrp/EOYAmt0670081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0316165
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0670081
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0331906
IRS990/TotalProgramServiceRevenueAmt0249781
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt08659
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0480349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0670081
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt08827
IRS990/TravelGrp/TotalAmt08827
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,081
Liabilities
$0
Net assets
$670,081
Revenue
$574,605
Expenses
$384,872
Net income
$189,733
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
2019Detailed filing. Detailed filing data is available for this year.$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