Civic Intelligence

Walter'S Walk

990EZ • Fiscal year 2018 • EIN 27-2595936

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 01, 2018

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

54th 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

54th 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

25th percentile

-9.4%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$35,102

Down $4,725 (-12%) from 2017

Net Assets

Down

$35,102

Down $4,725 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$50,367

Down $1,714 (-3.3%) from 2017

Expenses

Up

$55,092

Up $16,162 (+42%) from 2017

Net Income

Down

-$4,725

Down $17,876 (-136%) from 2017

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

2018

Assets$35,102
Liabilities$0
Net Assets$35,102

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

2018

Revenue$50,367
Expenses$55,092
Net Income-$4,725
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 1, 2018
Return Version
2017v2.2
Gross Receipts
$50,367
Mission and Program Overview

Mission

To provide psychological counseling

Program Services

DescriptionGrantsExpenses
PROVIDED PSYCHOLOGICAL COUNSELING TO 245 INDIVIDUALS TOTAL HOURS INVOLVED 1969 VOLUNTEER HOURS 717-$55,092
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN M MORETTOExecutive DirectorPT$0--
JANICE GOBERSectretary And TreasurerPT$0--
JAMES JUMPChair Of Development CommitteePT$0--
PATTI BRONIECChairPT$0--
THOMAS J OLSENHealth CarePT$0--
BRENT WAXMANAttorneyPT$0--
SCOTT ARBAUGHVice ChairPT$0--
LAURIE FURMANDevelopment CommitteePT$0--
LAURA GERDES LONGAttorneyPT$0--
MICHAEL KOENIGDevelopmentPT$0--
STEPHANIE KOENIGDevelopment CommitteePT$0--
RALPH VOSSMEYERChair Of Finance CommitteePT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jean Moretto
Title
Executive Direc
Phone
3143440260
Signed
2018-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Ron Whitley Inc
Address
3490 HOLLENBERG DR, Bridgeton, MO 63044
Preparer
Ron Whitley
Phone
3143440260
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountTAXES & LICENSES 75WEBSITE EXP. 146ADVERTISING & PROM. 268DUES 293CREDIT CARD FEES(PROCESSING) 109OFFICE SUPPLIES 688FUND RAISING COSTS 10,307AUTO EXPENSE 33

Raw XML Appendix187 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/PhoneNum03145914978
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bridgeton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039827
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-4725
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN M MORETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANICE GOBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES JUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTI BRONIEC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT ARBAUGH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEPHANIE KOENIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RALPH VOSSMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECTRETARY AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR OF DEVELOPMENT COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HEALTH CARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ATTORNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DEVELOPMENT COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ATTORNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DEVELOPMENT COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CHAIR OF FINANCE COMMITTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011919
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055092
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.walterswalk.com
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0221233
IRS990ScheduleA/TotalSupportAmt0221233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTAXES & LICENSES 75WEBSITE EXP. 146ADVERTISING & PROM. 268DUES 293CREDIT CARD FEES(PROCESSING) 109OFFICE SUPPLIES 688FUND RAISING COSTS 10,307AUTO EXPENSE 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN MORETTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03143440260
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.209.98.29
ReturnHeader/FilingSecurityInformation/IPDt02018-08-30
ReturnHeader/FilingSecurityInformation/IPTm016:05:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431380533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RON WHITLEY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03490 HOLLENBERG DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bridgeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063044
ReturnHeader/PreparerPersonGrp/PhoneNum03143440260
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON WHITLEY
ReturnHeader/ReturnTs02018-08-30T16:03:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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