Civic Intelligence

Just Walk Inc.

990 • Fiscal year 2020 • EIN 26-3253701

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 22, 2021

Organization Profilewww.walkwithadoc.org
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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$52,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$561,203

Down $108,878 (-16%) from 2019

Net Assets

Down

$561,203

Down $108,878 (-16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin10th percentile

Revenue

Down

$295,053

Down $279,552 (-49%) from 2019

Expenses

Up

$403,931

Up $19,059 (+5.0%) from 2019

Net Income

Down

-$108,878

Down $298,611 (-157%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$561,203
Liabilities$0
Net Assets$561,203
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$295,053
Expenses$403,931
Net Income-$108,878
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 22, 2021
Return Version
2020v4.1
Gross Receipts
$295,053
Mission and Program Overview

Mission

Promotion of walking for exercise

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$559,510$475,452▼ $84,058
Cash and Non-Interest-Bearing Accounts$110,571$85,751▼ $24,820
Total Assets$670,081$561,203▼ $108,878
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$670,081$561,203▼ $108,878
Total Net Assets Fund Balance$670,081$561,203▼ $108,878
Total Liabilities and Net Assets / Fund Balance$670,081$561,203▼ $108,878
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr David SabgirCEOPT$52,000$52,000

Board Members and Trustees

NameTitle
Kevin McgillBoard President/chair
Doug UlmanDirector
Heather CalamariDirector
Kirt MoritzDirector
Megumi RobinsonDirector
Reva FoyDirector
Rosemary RileyDirector
Joann CummansSecretary
Donna RudderowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,865
Program Service Revenue
$141,046
Investment Income
$942
Other Revenue
$38,200
All Other Contributions
$50,310
Change in Net Assets
$-108,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,207
Other Expenses$135,724
Total Fundraising Expense$54,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,917$4,705$9,411$110,033
Other Salaries and Wages$83,632$0$25,875$109,507
Fees for Services Management$52,000$0$0$52,000
Pension Plan Contributions$25,682$672$5,050$31,404
Other Expenses$27,770$0$0$27,770
Payroll Taxes$14,118$369$2,776$17,263
Insurance$13,700$745$0$14,445
Fees for Services Other$1,200$0$11,536$12,736
All Other Expenses$2,229$5,287$0$7,516
Office Expenses$5,046$0$0$5,046
Fees for Services Accounting$0$1,114$0$1,114
Travel$1,044$0$0$1,044
Total Functional Expenses$334,392$14,891$54,648$403,931
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$64,555$0$9,637$-9,637
None----
Total Events$64,555$0$9,637$-9,637
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
2021-03-22

Organization Details

Principal Officer
David Sabgir
Formed
2009
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0445540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02138748
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09965
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038200
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt02138748
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0565946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0507100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0445540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02138748
IRS990ScheduleA/TotalSupportAmt02186913
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/CharitableContributionsTotAmt064555
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064555
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09637
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Challenge Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9637
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09637
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0670081
IRS990/TotalAssetsEOYAmt0561203
IRS990/TotalAssetsGrp/BOYAmt0670081
IRS990/TotalAssetsGrp/EOYAmt0561203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114865
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054648
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0670081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0561203
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0334392
IRS990/TotalProgramServiceRevenueAmt0141046
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt0942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295053
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0670081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0561203
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt01044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,203
Liabilities
$0
Net assets
$561,203
Revenue
$295,053
Expenses
$403,931
Net income
-$108,878
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
2020Detailed filing. Detailed filing data is available for this year.$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