Civic Intelligence

Walter'S Walk

990EZ • Fiscal year 2020 • EIN 27-2595936

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 05, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

146%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.6%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$25,850

Up $15,324 (+146%) from 2019

Net Assets

Up

$25,850

Up $15,324 (+146%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Down

$72,975

Down $1,980 (-2.6%) from 2019

Expenses

Down

$57,651

Down $41,880 (-42%) from 2019

Net Income

Up

$15,324

Up $39,900 (+162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 2020: $25,850Liabilities 2020: $0Net Assets 2020: $25,8502020Assets 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

2020

Assets$25,850
Liabilities$0
Net Assets$25,850
Open 2020 Filing

Operations Trend

Revenue Growth61st 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 2020: $72,975Expenses 2020: $57,651Net Income 2020: $15,3242020Revenue 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

2020

Revenue$72,975
Expenses$57,651
Net Income$15,324
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 5, 2020
Return Version
2019v5.1
Gross Receipts
$72,975
Mission and Program Overview

Mission

To provide psychological counseling

Program Services

DescriptionGrantsExpenses
PROVIDED PSYCHOLOGICAL COUNSELING TO 255 INDIVIDUALS. TOTAL HOURS INVOLVED 2573. VOLUNTEER HOURS 500.$16,659$57,651
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN M MORETTOExecutive DirectorPT$0--
THOMAS J OLSENDevelopment & Finance CommitteesPT$0--
SCOTT ARBAUGHVice ChairPT$0--
LAURIE FURMANSecretaryPT$0--
LAURA GERDES LONGDevelopment & Documentation RecordsPT$0--
MICHAEL KOENIGDevelopment & Finance CommitteesPT$0--
STEPHANIE KOENIGDevelopment And Finance CommitteePT$0--
JOHN GROSS IIIChairPT$0--
MICHAEL REYNOLDSTreasurerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jean J Moretto
Title
Executive Direc
Phone
3143440260
Signed
2020-08-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPERMITS & LICENSES 3,294WEBSITE EXP. 22PROFESSIONAL FEES 993DUES 202CREDIT CARD FEES(PROCESSING) 296OFFICE EXP AND SUPPLIES 4,524FUND RAISING COSTS 5,001INSURANCE 1,951”

Raw XML Appendix177 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/CityNm0HAZELWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072975
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015324
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041368
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025850
IRS990EZ/GrossReceiptsAmt072975
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010526
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010526
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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/PersonNm0JEAN M MORETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS J OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT ARBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE FURMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA GERDES LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL KOENIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE KOENIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN GROSS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DEVELOPMENT & FINANCE COMMITTEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DEVELOPMENT & DOCUMENTATION RECORDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DEVELOPMENT & FINANCE COMMITTEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DEVELOPMENT AND FINANCE COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016283
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PSYCHOLOGICAL COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PSYCHOLOGICAL COUNSELING TO 255 INDIVIDUALS. TOTAL HOURS INVOLVED 2573. VOLUNTEER HOURS 500.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016659
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057651
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057651
IRS990EZ/TotalProgramServiceExpensesAmt057651
IRS990EZ/TotalRevenueAmt072975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.walterswalk.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0250478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97210
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0243498
IRS990ScheduleA/SubstantialContributorsTotAmt06980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250478
IRS990ScheduleA/TotalSupportAmt0250478
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPERMITS & LICENSES 3,294WEBSITE EXP. 22PROFESSIONAL FEES 993DUES 202CREDIT CARD FEES(PROCESSING) 296OFFICE EXP AND SUPPLIES 4,524FUND RAISING COSTS 5,001INSURANCE 1,951
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN J MORETTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03143440260
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-05
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/FederalOriginalSubmissionId04323592020249aqhaczj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.209.98.29
ReturnHeader/FilingSecurityInformation/IPDt02020-09-05
ReturnHeader/FilingSecurityInformation/IPTm013:13:01
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/PreparationDt02020-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE MATLOCK
ReturnHeader/ReturnTs02020-09-05T13:10:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,850
Liabilities
$0
Net assets
$25,850
Revenue
$72,975
Expenses
$57,651
Net income
$15,324
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
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.73$0.58$0.15
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