Civic Intelligence

Walking for Kids Foundation

990 • Fiscal year 2018 • EIN 27-1663818

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
333 49th CourtMeridian, MS 39305

(601) 480-8010

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$22,926

Down $38,132 (-62%) from 2012

Net Assets

Down

$22,926

Down $38,132 (-62%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

$231,350

No earlier filing loaded for comparison.

Expenses

Down

$256,195

Down $136,501 (-35%) from 2012

Net Income

-$24,845

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $61,058Liabilities 2012: $0Net Assets 2012: $61,0582012Assets 2018: $22,926Liabilities 2018: $0Net Assets 2018: $22,9262018Assets 2019: $11,141Liabilities 2019: $0Net Assets 2019: $11,1412019Assets 2020: $88,961Liabilities 2020: $0Net Assets 2020: $88,9612020Assets 2021: $103,800Liabilities 2021: $0Net Assets 2021: $103,8002021Assets 2022: $82,998Liabilities 2022: $0Net Assets 2022: $82,9982022Assets 2024: $75,697Liabilities 2024: $0Net Assets 2024: $75,6972024

Highlighted filing

2018

Assets$22,926
Liabilities$0
Net Assets$22,926
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $392,6962012Revenue 2018: $231,350Expenses 2018: $256,195Net Income 2018: -$24,8452018Revenue 2019: $175,718Expenses 2019: $187,503Net Income 2019: -$11,7852019Revenue 2020: $228,120Expenses 2020: $150,300Net Income 2020: $77,8202020Revenue 2021: $208,779Expenses 2021: $193,940Net Income 2021: $14,8392021Revenue 2022: $497,711Expenses 2022: $444,713Net Income 2022: $52,9982022Revenue 2024: $461,650Expenses 2024: $438,450Net Income 2024: $23,2002024

Highlighted filing

2018

Revenue$231,350
Expenses$256,195
Net Income-$24,845
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$231,350
Mission and Program Overview

Mission

To help children with life threatening illnesses through charitable activities.

To help children with life threatening illness through charitable activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,770$22,926▼ $24,844
Rtn Earn Endowment Incm Other Fnds$47,770$22,926▼ $24,844
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$47,770$22,926▼ $24,844
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,770$22,926▼ $24,844
Total Liabilities and Net Assets / Fund Balance$47,770$22,926▼ $24,844
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald John GregoryPresidentFT$30,000$30,000
Joy WilloughbyDirectorFT$16,240$16,240

Board Members and Trustees

NameTitle
Bob FischgrundDirector
Brokie LineweaverDirector
MIKE O'DONNELLDirector
Nelson FujiwaraDirector
William McgirtDirector
Tom SikesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,764
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$57,584
All Other Contributions
$173,764
Change in Net Assets
$-24,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,020
Grants and Similar Amounts Paid$26,175
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$126,270--$126,270
Other Expenses$54,188$3,322-$54,188
Grants to Domestic Orgs$26,175--$26,175
Total Functional Expenses$222,873$33,322$0$256,195
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Others Less Than 5000Clemmons, NC-To Help Children With Life Threatening Illnesses.$10,175
First Tee of the Triad--To Help Children With Life Threatening Illnesses.$10,000
MissionscapeMeridian, MS-To Help Children With Life Threatening Illnesses.$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tom Sikes and Dj GregoryTom Sikes and Dj Gregory Are Officers of MissionscapeGrant to Missionscape--

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Walking for Kids Foundation
EIN
27-1663818
In Care Of
% TOM SIKES
Phone
6014808010
Address
333 49TH COURT, MERIDIAN, MS 39305

Signing Officer

Name
Tom Sikes
Title
Bookkeeper
Phone
6014808010
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Sikes
Formed
2009
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Rea Shaw Giffin & Stuart Llp
Address
PO Box 2090, MERIDIAN, MS 39302
Preparer
Charles E Rea
Phone
6016932841
Supplemental Narrative

Additional Explanations

Process for Reviewing Form 990

“The board of directors review form 990 before signing and submitting to the irs.”

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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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022926
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0902555
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98906
IRS990ScheduleA/PublicSupportPY170Pct00.98973
IRS990ScheduleA/PublicSupportTotal170Amt0902555
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0902555
IRS990ScheduleA/TotalSupportAmt0912535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt110175
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP CHILDREN WITH LIFE THREATENING ILLNESSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO HELP CHILDREN WITH LIFE THREATENING ILLNESSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO HELP CHILDREN WITH LIFE THREATENING ILLNESSES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MISSIONSCAPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OTHERS LESS THAN 5000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FIRST TEE OF THE TRIAD
IRS990ScheduleI/RecipientTable/RecipientEIN0743032285
IRS990ScheduleI/RecipientTable/RecipientEIN1208114680
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0333 49TH COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 236
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MERIDIAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CLEMMONS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd039305
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd127012
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TOM SIKES AND DJ GREGORY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TOM SIKES AND DJ GREGORY ARE OFFICERS OF MISSIONSCAPE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRANT TO MISSIONSCAPE
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW FORM 990 BEFORE SIGNING AND SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PROCESS FOR REVIEWING FORM 990
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047770
IRS990/TotalAssetsEOYAmt022926
IRS990/TotalAssetsGrp/BOYAmt047770
IRS990/TotalAssetsGrp/EOYAmt022926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173764
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022926
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222873
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt046240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022926
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0126270
IRS990/TravelGrp/TotalAmt0126270
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 49TH COURT
IRS990/USAddress/CityNm0MERIDIAN
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039305

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,926
Liabilities
$0
Net assets
$22,926
Revenue
$231,350
Expenses
$256,195
Net income
-$24,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$4.62$4.38$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$4.98$4.45$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$2.09$1.94$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$2.28$1.50$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.76$1.88$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.31$2.56$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$3.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits