Civic Intelligence

Walter'S Walk

990EZ • Fiscal year 2017 • EIN 27-2595936

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 31, 2017

3490 Hollenberg DrBridgeton, MO 63044

(314) 591-4978

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

80th percentile

25%

Higher net margin than 80% 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

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$39,827

Up $13,151 (+49%) from 2016

Net Assets

Up

$39,827

Up $13,151 (+49%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$52,081

Up $6,366 (+14%) from 2016

Expenses

Up

$38,930

Up $8,931 (+30%) from 2016

Net Income

Down

$13,151

Down $2,565 (-16%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2016: $26,676Liabilities 2016: $0Net Assets 2016: $26,6762016Assets 2017: $39,827Liabilities 2017: $0Net Assets 2017: $39,8272017Assets 2018: $35,102Liabilities 2018: $0Net Assets 2018: $35,1022018Assets 2019: $10,526Liabilities 2019: $0Net Assets 2019: $10,5262019Assets 2021: $52,902Liabilities 2021: $0Net Assets 2021: $52,9022021Assets 2022: $14,243Liabilities 2022: $25,168Net Assets 2022: -$10,9252022Assets 2023: $112,432Liabilities 2023: $3,796Net Assets 2023: $108,6362023Assets 2025: $91,100Liabilities 2025: $67Net Assets 2025: $91,0332025

Highlighted filing

2017

Assets$39,827
Liabilities$0
Net Assets$39,827

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $45,715Expenses 2016: $29,999Net Income 2016: $15,7162016Revenue 2017: $52,081Expenses 2017: $38,930Net Income 2017: $13,1512017Revenue 2018: $50,367Expenses 2018: $55,092Net Income 2018: -$4,7252018Revenue 2019: $74,955Expenses 2019: $99,531Net Income 2019: -$24,5762019Revenue 2021: $86,668Expenses 2021: $59,616Net Income 2021: $27,0522021Revenue 2022: $180,736Expenses 2022: $244,563Net Income 2022: -$63,8272022Revenue 2023: $415,073Expenses 2023: $295,512Net Income 2023: $119,5612023Revenue 2025: $421,666Expenses 2025: $457,078Net Income 2025: -$35,4122025

Highlighted filing

2017

Revenue$52,081
Expenses$38,930
Net Income$13,151
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$52,081
Mission and Program Overview

Mission

To provide psychological counseling

Program Services

DescriptionGrantsExpenses
PROVIDED PSYCHOLOGICAL COUNSELING TO 281 INDIVIDUALS TOTAL HOURS INVOLVED 2156$22,020$38,930
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN M MORETTOExecutive DirectorPT$0--
JANICE GOBERSectretary And TreasurerPT$0--
JAMES JUMPChairPT$0--
PATTI BRONIECVice ChairPT$0--
MICHAEL BRONIECPublic RelationsPT$0--
THOMAS J OLSENHealth CarePT$0--
BRENT WAXMANAttorneyPT$0--
JASON SEWARDMarketingPT$0--
LASHUNDA DURHAMDirectorPT$0--
EUGENE KINGDirectorPT$0--
RALPH VOSSMEYERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Walters Walk
EIN
27-2595936
Address
3490 HOLLENBERG DR, Bridgeton, MO 63044

Signing Officer

Name
Jean M Moretto
Title
Executive Direc
Phone
3143440260
Signed
2017-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Ron Whitley Inc
Address
3492 HOLLENBERG DR, Bridgeton, MO 63044
Preparer
Ron Whitley
Phone
3143440260
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 48TAXES & LICENSES 311WEBSITE EXP. 314ADVERTISING & PROM. 88DUES 150CREDIT CARD FEES(PROCESSING) 102OFFICE SUPPLIES 4,337FUND RAISING COSTS 3,490EDUCATIONAL 500VIDEOS 1,026AUTO EXPENSE 79

Description of other assets Part II line 24

Category Beginning of Year End of YearOFFICE EQUIPMENT(NET OF DEPR) 48 0

Raw XML Appendix185 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JEAN M MORETTO PHD
IRS990EZ/BooksInCareOfDetail/PhoneNum03145914978
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0737 DUNN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bridgeton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039827
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052081
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013151
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025489
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039827
IRS990EZ/GrossReceiptsAmt052081
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039827
IRS990EZ/OccupancyRentUtltsAndMaintAmt02996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN M MORETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANICE GOBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES JUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTI BRONIEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL BRONIEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS J OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENT WAXMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JASON SEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LASHUNDA DURHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9EUGENE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RALPH VOSSMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECTRETARY AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PUBLIC RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HEALTH CARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ATTORNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010445
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PSYCHOLOGICAL COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PSYCHOLOGICAL COUNSELING TO 281 INDIVIDUALS TOTAL HOURS INVOLVED 2156
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022020
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038930
IRS990EZ/TotalProgramServiceExpensesAmt038930
IRS990EZ/TotalRevenueAmt052081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.walterswalk.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0184995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184995
IRS990ScheduleA/TotalSupportAmt0184995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 48TAXES & LICENSES 311WEBSITE EXP. 314ADVERTISING & PROM. 88DUES 150CREDIT CARD FEES(PROCESSING) 102OFFICE SUPPLIES 4,337FUND RAISING COSTS 3,490EDUCATIONAL 500VIDEOS 1,026AUTO EXPENSE 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOFFICE EQUIPMENT(NET OF DEPR) 48 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN M MORETTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03143440260
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTERS WALK
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0272595936
ReturnHeader/Filer/USAddress/AddressLine1Txt03490 HOLLENBERG DR
ReturnHeader/Filer/USAddress/CityNm0Bridgeton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06942E13F8DE608DCE89818E9769CA1E7F29C901E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06942E13F8DE608DCE89818E9769CA1E7F29C901E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04323592017279fz0uh4a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.209.98.29
ReturnHeader/FilingSecurityInformation/IPDt02017-10-06
ReturnHeader/FilingSecurityInformation/IPTm015:31:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431380533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RON WHITLEY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03492 HOLLENBERG DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bridgeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063044
ReturnHeader/PreparerPersonGrp/PhoneNum03143440260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON WHITLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-06T15:30:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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