Civic Intelligence

Walter'S Walk

990EZ • Fiscal year 2019 • EIN 27-2595936

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 07, 2019

Organization Profilewww.walterswalk.com
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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$10,526

Down $24,576 (-70%) from 2018

Net Assets

Down

$10,526

Down $24,576 (-70%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Up

$74,955

Up $24,588 (+49%) from 2018

Expenses

Up

$99,531

Up $44,439 (+81%) from 2018

Net Income

Down

-$24,576

Down $19,851 (-420%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2019

Assets$10,526
Liabilities$0
Net Assets$10,526
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

2019

Revenue$74,955
Expenses$99,531
Net Income-$24,576
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$74,955
Mission and Program Overview

Mission

To provide psychological counseling

Program Services

DescriptionGrantsExpenses
PROVIDED PSYCHOLOGICAL COUNSELING TO 277 INDIVIDUALS TOTAL HOURS INVOLVED 2937 VOLUNTEER HOURS 650$5,000$99,531
Compensation and Service Providers
Top Officer Pay77th percentile

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 OLSENDevelopment & Finance CommitteesPT$0--
BRENT WAXMANDevelopment & Recruiting CommitteesPT$0--
SCOTT ARBAUGHVice ChairPT$0--
LAURIE FURMANDevelopment & Documentation ReviewPT$0--
LAURA GERDES LONGDevelopment & Documentation RecordsPT$0--
MICHAEL KOENIGDevelopment & Volunteer CommitteesPT$0--
STEPHANIE KOENIGDevelopment 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
2019-08-07
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 AmountPERMITS & LICENSES 190WEBSITE EXP. 146PROFESSIONAL FEES 3,914DUES 595CREDIT CARD FEES(PROCESSING) 120OFFICE EXP AND SUPPLIES 2,107FUND RAISING COSTS 12,581INSURANCE 1,884BANK SERVICE CHARGES 625”

Raw XML Appendix180 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN M MORETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANICE GOBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES JUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTI BRONIEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS J OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENT WAXMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT ARBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURIE FURMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAURA GERDES LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL KOENIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEPHANIE KOENIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECTRETARY AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR OF DEVELOPMENT COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DEVELOPMENT & FINANCE COMMITTEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DEVELOPMENT & RECRUITING COMMITTEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DEVELOPMENT & DOCUMENTATION REVIEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DEVELOPMENT & DOCUMENTATION RECORDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DEVELOPMENT & VOLUNTEER COMMITTEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DEVELOPMENT COMMITTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022162
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PSYCHOLOGICAL COUNSELING
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099531
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt099531
IRS990EZ/TotalRevenueAmt074955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.walterswalk.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041397
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264515
IRS990ScheduleA/TotalSupportAmt0264515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPERMITS & LICENSES 190WEBSITE EXP. 146PROFESSIONAL FEES 3,914DUES 595CREDIT CARD FEES(PROCESSING) 120OFFICE EXP AND SUPPLIES 2,107FUND RAISING COSTS 12,581INSURANCE 1,884BANK SERVICE CHARGES 625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN MORETTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03143440260
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043235920192290wnrt05
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02019-08-17
ReturnHeader/FilingSecurityInformation/IPTm017:08:06
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/PreparationDt02019-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON WHITLEY
ReturnHeader/ReturnTs02019-08-17T17:06:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,526
Liabilities
$0
Net assets
$10,526
Revenue
$74,955
Expenses
$99,531
Net income
-$24,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$4.22$4.57$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.04$1.09$4.15$2.96$1.20
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.25$0.11$1.81$2.45$0.64
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.87$0.60$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.75$1.00$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.50$0.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.52$0.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.46$0.30$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits