Civic Intelligence

Walkable and Livable Communities Institute

990 • Fiscal year 2013 • EIN 27-1467185

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization Profilewww.walklive.org
2023 E Sims Way PMB 12198368

(360) 385-3421

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

63rd percentile

8.0%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$163,692

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$337,220

Up $95,863 (+40%) from 2012

Net Assets

Up

$255,123

Up $81,959 (+47%) from 2012

Liabilities

Up

$82,097

Up $13,904 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin63rd percentile

Revenue

$1,027,794

No earlier filing loaded for comparison.

Expenses

Up

$945,835

Up $197,518 (+26%) from 2012

Net Income

$81,959

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2012: $241,357Liabilities 2012: $68,193Net Assets 2012: $173,1642012Assets 2013: $337,220Liabilities 2013: $82,097Net Assets 2013: $255,1232013Assets 2014: $192,124Liabilities 2014: $11,853Net Assets 2014: $180,2712014Assets 2015: $164,594Liabilities 2015: $32,578Net Assets 2015: $132,0162015Assets 2016: $35,968Liabilities 2016: $1,953Net Assets 2016: $34,0152016

Highlighted filing

2013

Assets$337,220
Liabilities$82,097
Net Assets$255,123
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $748,3172012Revenue 2013: $1,027,794Expenses 2013: $945,835Net Income 2013: $81,9592013Revenue 2014: $454,224Expenses 2014: $529,076Net Income 2014: -$74,8522014Revenue 2015: $339,256Expenses 2015: $387,511Net Income 2015: -$48,2552015Revenue 2016: $56,749Expenses 2016: $154,750Net Income 2016: -$98,0012016

Highlighted filing

2013

Revenue$1,027,794
Expenses$945,835
Net Income$81,959
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,030,877
Mission and Program Overview

Mission

To inspire, teach, connect and support communities in their efforts to improve health and well-being through better built environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$164,856$172,108▲ $7,252
Savings and Temporary Cash Investments$48,842$129,535▲ $80,693
Loans From Officers Directors$42,000--
Cash and Non-Interest-Bearing Accounts$15,247$23,482▲ $8,235
Land, Buildings, and Equipment, Net$9,335$6,533▼ $2,802
Prepaid Expenses and Deferred Charges$3,077$5,562▲ $2,485
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$241,357$337,220▲ $95,863
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,193$73,472▲ $47,279
Deferred Revenue-$8,625-
Total Liabilities$68,193$82,097▲ $13,904
Net Assets / Fund Balance
Unrestricted Net Assets$173,164$255,123▲ $81,959
Total Net Assets Fund Balance$173,164$255,123▲ $81,959
Total Liabilities and Net Assets / Fund Balance$241,357$337,220▲ $95,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,533$3,885$10,418
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan BurdenFormer Exec DirectorFT$138,692$25,000$163,692
Kelly MorphySec/Exec DirectorFT$87,480-$87,480
Sally Lovellex off Treas.FMPT$31,154-$31,154

Board Members and Trustees

NameTitle
Richard KillingsworthPresident
Andrew DannenbergDirector
Jim LazarDir.-Former
Mike GauthierDir.-Former
Peter SteinbrueckDir.-Former
Joel F MeierPres.-Former
Ben YaziciSecr.-Former
Katie MoranTreas.-Former
Nina Szlosberg-LandisVP-Former
Revenue and Support

Revenue Composition

Contributions and Grants
$5,806
Program Service Revenue
$1,025,042
Investment Income
$-3,054
Other Revenue
$0
All Other Contributions
$5,806
Change in Net Assets
$81,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,460
Other Expenses$395,665
Grants and Similar Amounts Paid$27,710
Total Fundraising Expense$5,970
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$173,306$109,020-$282,326
Other Salaries and Wages$140,315$53,542$1,024$194,881
Fees for Services Other$167,605$12,559-$180,164
Travel$133,629$2,568$4,753$140,950
Payroll Taxes$26,523$9,718$92$36,333
Grants to Domestic Orgs$27,710--$27,710
Occupancy$8,498$2,833-$11,331
Fees for Services Legal$8,279$3,000-$11,279
Conferences and Meetings$6,658$3,808-$10,466
Insurance$5,110$4,168-$9,278
Other Employee Benefits$6,512$2,408-$8,920
Advertising$3,297$1,534-$4,831
Fees for Services Accounting$2,094$2,696-$4,790
Other Expenses$2,601$1,654$101$4,356
Information Technology$3,000$749-$3,749
Office Expenses$2,110$1,488-$3,598
Depreciation Depletion$853$647-$1,500
Interest-$464-$464
Total Functional Expenses$725,028$214,837$5,970$945,835
International Activity

International Summary

Spending
$21,597

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaTechnical assistanceTechnical assistance00$20,669
North AmericaKey note speaker at conferenceEducation00$928
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$42,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Treasurer performs an initial review and submits the draft return to the board for review and discussion.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board annually reviews and acknowledges compliance with the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Institute in 2013 commissioned Washington Employers to research market pricing and conduct a market analysis for the Institute's Executive Director role. This information was presented to the Institute's Board of Directors and was evaluated in the process of determining the Executive Director's compensation. The Board of Directors approved the Executive Director's salary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“In 2013, the other key employees' and officers' compensation were evaluated against comparable positions in similar organizations. Key employee's and officer's compensation was reviewed and approved by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

EIN
27-1467185
Phone
3603853421

Signing Officer

Name
Sally Lovell
Title
Treasurer
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Morphy
Formed
2009
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
2
Employees
9
Volunteers
10

Preparer

Preparer
Judy C Jones CPA
Phone
2065255170
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To inspire, teach, connect and support communities in their efforts to improve health and well-being through better built environments.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0173164
IRS990/NetAssetsOrFundBalancesEOYAmt0255123
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3083
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3083
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02833
IRS990/OccupancyGrp/ProgramServicesAmt08498
IRS990/OccupancyGrp/TotalAmt011331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01488
IRS990/OfficeExpensesGrp/ProgramServicesAmt02110
IRS990/OfficeExpensesGrp/TotalAmt03598
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08920
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/FundraisingAmt0101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11654
IRS990/OtherExpensesGrp/ProgramServicesAmt06928
IRS990/OtherExpensesGrp/ProgramServicesAmt12601
IRS990/OtherExpensesGrp/TotalAmt08909
IRS990/OtherExpensesGrp/TotalAmt14356
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194881
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09718
IRS990/PayrollTaxesGrp/ProgramServicesAmt026523
IRS990/PayrollTaxesGrp/TotalAmt036333
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05562
IRS990/PrincipalOfficerNm0Kelly Morphy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Speaker Fees
IRS990/ProgramServiceRevenueGrp/Desc1Technical Assistance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1987018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1987018
IRS990/ProgSrvcAccomActy2Grp/Desc0Education: During 2013, the WALC Institute provided education and inspiration for the benefit of limitless communities throughout North America. Institute team members presented at 20 general-attendance conferences, college and high school classes, and national webinars, directly reaching about 2,000 people. Institute staff also developed educational tools, guidance documents, illustrative graphics and other resources that were distributed for free to anyone wishing to receive them, estimated at about 7,000 people in 2013. The Institute also operates a "community help desk," which assisted 150 people in 2013 by responding to their email or phone inquiries to provide resources, recommendations and best practices. The Institute also shared educational information weekly with its 4,000 Facebook followers and monthly with its 2,000 newsletter subscribers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094254
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021885
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0278942
IRS990/PYProgramServiceRevenueAmt0812956
IRS990/PYRevenuesLessExpensesAmt065112
IRS990/PYSalariesCompEmpBnftPaidAmt0469375
IRS990/PYTotalExpensesAmt0748317
IRS990/PYTotalRevenueAmt0813429
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081959
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0987018
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026986
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01025042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0812956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0697109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0608983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03144090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01446670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0657762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0399669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0368550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0298425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01724406
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0657762
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0399669
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0348550
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0298425
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01704406
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01030848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0813406

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,220
Liabilities
$82,097
Net assets
$255,123
Revenue
$1,027,794
Expenses
$945,835
Net income
$81,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.06$0.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.34$0.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.45$0.53$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$1.03$0.95$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.17$0.75