Civic Intelligence

Walter'S Walk

990 • Fiscal year 2023 • EIN 27-2595936

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 25, 2023

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

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

689%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

130%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$112,432

Up $98,189 (+689%) from 2022

Net Assets

Up

$108,636

Up $119,561 (+1094%) from 2022

Liabilities

Down

$3,796

Down $21,372 (-85%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin81st percentile

Revenue

Up

$415,073

Up $234,337 (+130%) from 2022

Expenses

Up

$295,512

Up $50,949 (+21%) from 2022

Net Income

Up

$119,561

Up $183,388 (+287%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$112,432
Liabilities$3,796
Net Assets$108,636
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$415,073
Expenses$295,512
Net Income$119,561
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$415,073
Mission and Program Overview

Mission

To provide psychological counseling

Providing psychological counseling to 277 individuals and provided 1,319 hours. Volunteer hours total 210. 4 regular weekly volunteers and additional 10 volunteers when fundraising.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,502$110,217▲ $98,715
Land, Buildings, and Equipment, Net$2,741$2,215▼ $526
Total Assets$14,243$112,432▲ $98,189
Liabilities
Other Liabilities$25,168$3,796▼ $21,372
Total Liabilities$25,168$3,796▼ $21,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,925$108,636▲ $119,561
Total Net Assets Fund Balance$-10,925$108,636▲ $119,561
Total Liabilities and Net Assets / Fund Balance$14,243$112,432▲ $98,189

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,215$2,824$5,039
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
John Gross IiiChair Dev. &
Scott Arbuagh MdVice Chair
Laura Gerdes LongAttorney & C
Kathryn VanvoorheesDev. & Doc R
Andre ThomasDev. & Fin.
Michael Richardson EddDev. & Recru
Venus MartzDev. & Recru
Jean E Moretto PhdOfficer
Laurie Furman LcswSecretary
Michael ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,066
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$306,831
Change in Net Assets
$119,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,422
Other Expenses$86,667
Professional Fundraising Fees$4,423
Total Fundraising Expense$4,423
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,455--$186,455
Occupancy$50,307--$50,307
Payroll Taxes$14,397--$14,397
Fees for Services Other$9,510--$9,510
Insurance$8,682--$8,682
Office Expenses$5,821--$5,821
Information Technology$5,693--$5,693
Fees for Services Professional Fundraising--$4,423$4,423
Fees for Services Accounting-$4,402-$4,402
Other Employee Benefits$3,570--$3,570
Interest$1,576--$1,576
Depreciation Depletion$526--$526
Fees for Services Legal-$150-$150
Total Functional Expenses$286,537$4,552$4,423$295,512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,423
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities Fed & Mo$3,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“On the walters walk website or request”

Filing and Contact Details

Filer

Filer Name
WALTER'S WALK
EIN
27-2595936
Phone
3147312433
Address
737 DUNN ROAD, HAZELWOOD, MO 63042

Signing Officer

Name
Jean E Moretto Phd
Title
Officer
Phone
3147312433
Signed
2023-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean E Moretto Phd
Formed
2010
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
0
Employees
9

Preparer

Firm
Wamhoff Accounting Services Inc
Address
1000 FAIRGROUNDS RD SUITE 200, SAINT CHARLES, MO 63301
Preparer
Sandra M Furuya
Phone
6365731250
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide psychological services to 277 individuals, and provided a total of 1,319 hours.”

Raw XML Appendix333 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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IRS990/ActivityOrMissionDesc0PROVIDING PSYCHOLOGICAL COUNSELING TO 277 INDIVIDUALS AND PROVIDED 1,319 HOURS. VOLUNTEER HOURS TOTAL 210. 4 REGULAR WEEKLY VOLUNTEERS AND ADDITIONAL 10 VOLUNTEERS WHEN FUNDRAISING.
IRS990/AllOtherContributionsAmt0306831
IRS990/BooksInCareOfDetail/PersonNm0JEAN E MORETTO PHD
IRS990/BooksInCareOfDetail/PhoneNum03147312433
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IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR DEV. &
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ATTORNEY & C
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEV. & RECRU
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEV. & RECRU
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEV. & FIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEV. & DOC R
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHRION GRANT 5,000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES FED & MO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE PSYCHOLOGICAL SERVICES TO 277 INDIVIDUALS, AND PROVIDED A TOTAL OF 1,319 HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON THE WALTERS WALK WEBSITE OR REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112432
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063042
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://WWW.WALTERSWALK.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN E MORETTO PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03147312433
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTER'S WALK
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0272595936
ReturnHeader/Filer/PhoneNum03147312433
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ReturnHeader/Filer/USAddress/CityNm0HAZELWOOD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431231760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAMHOFF ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 FAIRGROUNDS RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063301
ReturnHeader/PreparerPersonGrp/PhoneNum06365731250
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA M FURUYA
ReturnHeader/ReturnTs02023-08-22T09:29:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORETTO
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,432
Liabilities
$3,796
Net assets
$108,636
Revenue
$415,073
Expenses
$295,512
Net income
$119,561
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
2023Detailed filing. Detailed filing data is available for this year.$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