Civic Intelligence

Walking with Anthony

990 • Fiscal year 2016 • EIN 27-4117859

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 24, 2017

Organization Profilewww.walkingwithanthony.org
9903 Santa Monica BlvdBeverly Hills, CA 90212

(866) 954-3344

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.23x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.31x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

105%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.2%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$205,746

Up $105,209 (+105%) from 2015

Net Assets

Up

$157,750

Up $59,989 (+61%) from 2015

Liabilities

Up

$47,996

Up $45,220 (+1629%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin89th percentile

Revenue

Up

$156,759

Up $318 (+0.2%) from 2015

Expenses

Down

$96,770

Down $17,272 (-15%) from 2015

Net Income

Up

$59,989

Up $17,590 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2012: $36,543Liabilities 2012: $85,228Net Assets 2012: -$48,6852012Assets 2013: $51,917Liabilities 2013: $97,570Net Assets 2013: -$45,6532013Assets 2014: $60,537Liabilities 2014: $5,175Net Assets 2014: $55,3622014Assets 2015: $100,537Liabilities 2015: $2,776Net Assets 2015: $97,7612015Assets 2016: $205,746Liabilities 2016: $47,996Net Assets 2016: $157,7502016Assets 2017: $314,656Liabilities 2017: $12,166Net Assets 2017: $302,4902017Assets 2018: $83,972Liabilities 2018: $6,370Net Assets 2018: $77,6022018Assets 2019: $84,469Liabilities 2019: $6,738Net Assets 2019: $77,7312019Assets 2020: $29,870Liabilities 2020: $40,640Net Assets 2020: -$10,7702020Assets 2021: $48,697Liabilities 2021: $46,163Net Assets 2021: $2,5342021Assets 2022: $147,692Liabilities 2022: $15,622Net Assets 2022: $132,0702022Assets 2023: $570,118Liabilities 2023: $410,061Net Assets 2023: $160,0572023Assets 2024: $354,460Liabilities 2024: $13,708Net Assets 2024: $340,7522024

Highlighted filing

2016

Assets$205,746
Liabilities$47,996
Net Assets$157,750
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $116,6322012Expenses 2013: $118,6232013Revenue 2014: $101,653Expenses 2014: $85,466Net Income 2014: $16,1872014Revenue 2015: $156,441Expenses 2015: $114,042Net Income 2015: $42,3992015Revenue 2016: $156,759Expenses 2016: $96,770Net Income 2016: $59,9892016Revenue 2017: $357,756Expenses 2017: $213,016Net Income 2017: $144,7402017Revenue 2018: $76,409Expenses 2018: $126,198Net Income 2018: -$49,7892018Revenue 2019: $112,192Expenses 2019: $112,064Net Income 2019: $1282019Revenue 2020: $24,565Expenses 2020: $113,066Net Income 2020: -$88,5012020Revenue 2021: $113,696Expenses 2021: $100,392Net Income 2021: $13,3042021Revenue 2022: $334,433Expenses 2022: $204,897Net Income 2022: $129,5362022Revenue 2023: $184,221Expenses 2023: $156,234Net Income 2023: $27,9872023Revenue 2024: $505,722Expenses 2024: $325,027Net Income 2024: $180,6952024

Highlighted filing

2016

Revenue$156,759
Expenses$96,770
Net Income$59,989
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$501,351
Mission and Program Overview

Mission

Walking With Anthonys mission is to change recovery outcomes for victims of spinal cord injuries by funding rehabilitation centers and research, raise public awareness of the condition, and provide financial assistance to spinal cord injury victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,537$205,746▲ $105,209
Total Assets$100,537$205,746▲ $105,209
Liabilities
Accounts Payable and Accrued Expenses$2,776$47,996▲ $45,220
Total Liabilities$2,776$47,996▲ $45,220
Net Assets / Fund Balance
Unrestricted Net Assets$97,761$157,750▲ $59,989
Total Net Assets Fund Balance$97,761$157,750▲ $59,989
Total Liabilities and Net Assets / Fund Balance$100,537$205,746▲ $105,209
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Micki Nolan PurcellPresident
Laurie PetokVice-President
Karen WestBoard Officer
Rita SantisiBoard Officer
Tonya KowalczykSecretary
Jennifer MidgettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,850
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-277,092
All Other Contributions
$382,665
Change in Net Assets
$59,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,270
Grants and Similar Amounts Paid$42,500
Total Fundraising Expense$6,626
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,054$6,873$3,436$34,363
Grants to Domestic Individuals$32,400--$32,400
Grants to Domestic Orgs$10,100--$10,100
Fees for Services Accounting-$4,700-$4,700
Office Expenses$1,927$1,927-$3,854
Advertising--$2,823$2,823
Information Technology$911--$911
Other Expenses$2,570$521$367$521
All Other Expenses$190--$190
Travel$131--$131
Total Functional Expenses$72,283$17,861$6,626$96,770
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christopher and Dana Reeve FndnShort Hills, NJ-Rehab and Bu$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$344,592
Fundraising Gross Income$67,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 Gala$59,185$31,150$66,917$-35,767
2016 Golf$59,500$14,280$18,305$-4,025
Total Events$118,685$45,430$344,592$-299,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Board of Directors Relationships:Jennifer Midgett is Micki Purcells daughterRita Santisi is Micki Purcells daughter-in-lawOfficers Relationships:Jennifer Midgett is Micki Purcells daughterTonya Kowalczyk is Micki Purcells niece”

Governing body meeting documentation Part VI line 8A

“The governing board has not met formally since the Organization was formed. It has recently been made aware that reguar meetings are required and sufficient documentation (board minutes) should be made to reflect the results of them. When such minutes exist, they will be made available at the home office of the Organization or via other electronic means as the board may see fit.”

Committee meeting documentation Part VI line 8B

“There are no subcommittees to the board of directors.”

Form 990 governing body review Part VI line 11

“Governing body review of the 990 was accomplished by circulating the draft 990 to the members via email and obtaining their input before the 990 was finalized.”

CEO executive director top management comp Part VI line 15A

“Top executives are not compensated in the Organization.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request at the Organizations main office in Beverly Hills California.”

Filing and Contact Details

Filer

Filer Name
Walking With Anthony
EIN
27-4117859
Address
9903 Santa Monica Blvd, Beverly Hills, CA 90212

Signing Officer

Name
Micki Nolan Purcell
Title
President
Phone
8669543344
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micki Nolan Purcell
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Kevin E Fordyce CPA
Address
1432 Barrington Way Suite 105, Glendale, CA 91206
Preparer
Kevin E Fordyce
Phone
8185431400
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045430
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-299162
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0902
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0711
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01613
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt066917
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0124070
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0115837
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0239907
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rehabilitation of Spinal Injury
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Rehab and Bu
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Christopher and Dana Reeve Fndn
IRS990ScheduleI/RecipientTable/RecipientEIN0222939536
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0636 Morris Turnpike Ste 3A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Short Hills
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007078
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0we require individuals to fill out a Grant Application and provide us their income tax information. These records are kept in the Organizations main office.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors Relationships:Jennifer Midgett is Micki Purcells daughterRita Santisi is Micki Purcells daughter-in-lawOfficers Relationships:Jennifer Midgett is Micki Purcells daughterTonya Kowalczyk is Micki Purcells niece
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing board has not met formally since the Organization was formed. It has recently been made aware that reguar meetings are required and sufficient documentation (board minutes) should be made to reflect the results of them. When such minutes exist, they will be made available at the home office of the Organization or via other electronic means as the board may see fit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no subcommittees to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing body review of the 990 was accomplished by circulating the draft 990 to the members via email and obtaining their input before the 990 was finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Top executives are not compensated in the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available to the public upon request at the Organizations main office in Beverly Hills California.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100537
IRS990/TotalAssetsEOYAmt0205746
IRS990/TotalAssetsGrp/BOYAmt0100537
IRS990/TotalAssetsGrp/EOYAmt0205746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0433850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06626
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072283
IRS990/TotalFunctionalExpensesGrp/TotalAmt096770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02776
IRS990/TotalLiabilitiesEOYAmt047996
IRS990/TotalLiabilitiesGrp/BOYAmt02776
IRS990/TotalLiabilitiesGrp/EOYAmt047996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157750
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072283
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-277092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205746
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0131
IRS990/TravelGrp/TotalAmt0131
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097761
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157750
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.walkingwithanthony.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Micki Nolan Purcell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08669543344
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walking With Anthony
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0274117859
ReturnHeader/Filer/USAddress/AddressLine1Txt09903 Santa Monica Blvd
ReturnHeader/Filer/USAddress/CityNm0Beverly Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454646793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin E Fordyce CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01432 Barrington Way Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091206
ReturnHeader/PreparerPersonGrp/PhoneNum08185431400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin E Fordyce
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T09:57:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,746
Liabilities
$47,996
Net assets
$157,750
Revenue
$156,759
Expenses
$96,770
Net income
$59,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.14$3.41$5.06$3.25$1.81
2023Detailed filing. Detailed filing data is available for this year.$5.70$4.10$1.60$1.84$1.56$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.16$1.32$3.34$2.05$1.30
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.46$0.03$1.14$1.00$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.41$0.11$0.25$1.13$0.89
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.78$1.12$1.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$0.76$1.26$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.12$3.02$3.58$2.13$1.45
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.48$1.58$1.57$0.97$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$1.56$1.14$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.55$1.02$0.85$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.98$0.46$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.85$0.49$1.17
Peer Organizations

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