Civic Intelligence

Walter'S Walk

990EZ • Fiscal year 2021 • EIN 27-2595936

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 29, 2021

Organization ProfileWWW.WALTERSWALK.COM
737 Dunn RoadHazelwood, MO 63042

(314) 731-2433

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

105%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$52,902

Up $42,376 (+403%) from 2019

Net Assets

Up

$52,902

Up $42,376 (+403%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$86,668

Up $11,713 (+16%) from 2019

Expenses

Down

$59,616

Down $39,915 (-40%) from 2019

Net Income

Up

$27,052

Up $51,628 (+210%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$52,902
Liabilities$0
Net Assets$52,902
Open 2021 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 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

2021

Revenue$86,668
Expenses$59,616
Net Income$27,052
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 29, 2021
Return Version
2020v4.1
Gross Receipts
$86,668
Mission and Program Overview

Mission

To provide psychological counseling

Program Services

DescriptionGrantsExpenses
PROVIDED PSYCHOLOGICAL COUNSELING TO 357 INDIVIDUALS. TOTAL HOURS INVOLVED 3425. VOLUNTEER HOURS 50.$32,150$59,616
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN M MORETTOExecutive DirectorPT$0--
SCOTT ARBAUGHVice ChairPT$0--
LAURIE FURMANSecretaryPT$0--
LAURA GERDES LONGDevelopment And Documentation RecorPT$0--
MICHAEL KOENIGDevelopment And Finance CommitteesPT$0--
STEPHANIE KOENIGDevelopment And Finance CommitteePT$0--
JOHN GROSS IIIChairPT$0--
MICHAEL REYNOLDSTreasurerPT$0--
JULIA DOOLEYClinical DirectorPT$0--
VENUS MARTZDevelopmemt And Recruiting CommittePT$0--
MICHAEL RICHARDSONDevelopment And Recruiting CommittePT$0--
KATHRYN VAN VOORHEESDevelopment And Documentation ReviePT$0--
Filing and Contact Details

Filer

Filer Name
Walters Walk
EIN
27-2595936
Address
737 DUNN ROAD, HAZELWOOD, MO 63042

Signing Officer

Name
Jean Moretto
Title
Executive Direc
Phone
3145674100
Signed
2021-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Tax Solutions Inc
Address
11710 Administration Dr Ste 12, Saint Louis, MO 63146
Preparer
Gene Matlock
Phone
3145674100
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,008permits & licenses 48website expense 325professional fees 2,739dues 580credit card fees(processing) 491office exp and supplies 682fund raising costs 2,853insurance 2,132copier expenses 1,183”

Description of other assets Part II line 24

“Category beginning of year end of yearfixed assets(net) 0 4,031”

Raw XML Appendix197 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/USAddress/CityNm0HAZELWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063042
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN M MORETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT ARBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIE FURMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA GERDES LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL KOENIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE KOENIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN GROSS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JULIA DOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9VENUS MARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHAEL RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KATHRYN VAN VOORHEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DEVELOPMENT AND DOCUMENTATION RECOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DEVELOPMENT AND FINANCE COMMITTEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DEVELOPMENT AND FINANCE COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CLINICAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DEVELOPMEMT AND RECRUITING COMMITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DEVELOPMENT AND RECRUITING COMMITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DEVELOPMENT AND DOCUMENTATION REVIE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04031
IRS990EZ/OtherExpensesTotalAmt012041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PSYCHOLOGICAL COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt0163
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059616
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059616
IRS990EZ/TotalProgramServiceExpensesAmt059616
IRS990EZ/TotalRevenueAmt086668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WALTERSWALK.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92900
IRS990ScheduleA/PublicSupportPY170Pct00.97210
IRS990ScheduleA/PublicSupportTotal170Amt0313119
IRS990ScheduleA/SubstantialContributorsTotAmt023927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337046
IRS990ScheduleA/TotalSupportAmt0337046
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 AMOUNTDEPRECIATION FROM 4562 1,008PERMITS & LICENSES 48WEBSITE EXPENSE 325PROFESSIONAL FEES 2,739DUES 580CREDIT CARD FEES(PROCESSING) 491OFFICE EXP AND SUPPLIES 682FUND RAISING COSTS 2,853INSURANCE 2,132COPIER EXPENSES 1,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS(NET) 0 4,031
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN MORETTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03145674100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTERS WALK
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0272595936
ReturnHeader/Filer/USAddress/AddressLine1Txt0737 DUNN ROAD
ReturnHeader/Filer/USAddress/CityNm0HAZELWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431657057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011710 Administration Dr Ste 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063146
ReturnHeader/PreparerPersonGrp/PhoneNum03145674100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE MATLOCK
ReturnHeader/ReturnTs02021-09-15T01:07:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORETTO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,902
Liabilities
$0
Net assets
$52,902
Revenue
$86,668
Expenses
$59,616
Net income
$27,052
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. 2021 filings • 501(c)3 • <$500k nonprofits