Civic Intelligence

Walking with Anthony

990 • Fiscal year 2017 • EIN 27-4117859

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 01, 2018

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

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$314,656

Up $108,910 (+53%) from 2016

Net Assets

Up

$302,490

Up $144,740 (+92%) from 2016

Liabilities

Down

$12,166

Down $35,830 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin88th percentile

Revenue

Up

$357,756

Up $200,997 (+128%) from 2016

Expenses

Up

$213,016

Up $116,246 (+120%) from 2016

Net Income

Up

$144,740

Up $84,751 (+141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$314,656
Liabilities$12,166
Net Assets$302,490
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$357,756
Expenses$213,016
Net Income$144,740
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 1, 2018
Return Version
2016v3.0
Gross Receipts
$508,173
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$205,746$272,156▲ $66,410
Pledges and Grants Receivable-$25,000-
Total Assets$205,746$314,656▲ $108,910
Other Assets Total-$17,500-
Liabilities
Accounts Payable and Accrued Expenses$47,996$12,166▼ $35,830
Total Liabilities$47,996$12,166▼ $35,830
Net Assets / Fund Balance
Unrestricted Net Assets$157,750$302,490▲ $144,740
Total Net Assets Fund Balance$157,750$302,490▲ $144,740
Total Liabilities and Net Assets / Fund Balance$205,746$314,656▲ $108,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$17,500--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$458,572
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-100,817
All Other Contributions
$431,972
Change in Net Assets
$144,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,011
Grants and Similar Amounts Paid$81,005
Total Fundraising Expense$28,687
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,690--$75,690
Occupancy$24,051$6,872$3,436$34,359
Travel$14,981$2,058$1,029$18,068
Advertising$6,262-$7,495$13,757
Office Expenses$3,733$2,025$77$5,835
Information Technology$4,075$1,164$582$5,821
Other Expenses$4,489$5,359$16,068$5,359
Grants to Domestic Individuals$5,315--$5,315
Fees for Services Legal-$4,597-$4,597
Fees for Services Accounting-$3,100-$3,100
Total Functional Expenses$154,664$29,665$28,687$213,016
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Step FoundationDearborn, MI--$30,000
Washington Redskins FoundationAshburn, VA--$20,000
Next Step FoundationCarlsbad, CA-Rehab Servies$2,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$150,417
Fundraising Gross Income$49,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$76,200$49,600$42,879$6,721
Total Events$76,200$49,600$150,417$-100,817
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
2018-09-01
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
1327 North Pacific Avenue, Glendale, CA 91202
Preparer
Kevin E Fordyce
Phone
8185431400
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026600
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014931
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014931
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourney
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049600
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-100817
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt023348
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt023348
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042879
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt049259
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt049259
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05315
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rehabilitation of Spinal Injury
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/CashGrantAmt02837
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Rehab Servies
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Next Step Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1First Step Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Washington Redskins Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0260678238
IRS990ScheduleI/RecipientTable/RecipientEIN1463268143
IRS990ScheduleI/RecipientTable/RecipientEIN2541982366
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04447 Redondo Beach Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt144191 Plymouth Oaks Blvd 600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt221300 Redskin Park Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Carlsbad
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Dearborn
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Ashburn
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148126
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220147
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0314656
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213016
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357756
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314656
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01029
IRS990/TravelGrp/ManagementAndGeneralAmt02058
IRS990/TravelGrp/ProgramServicesAmt014981
IRS990/TravelGrp/TotalAmt018068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157750
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0302490
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.walkingwithanthony.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Micki Nolan Purcell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08669543344
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0285E930F2B8FE54E087D08BD3659F3A11B4BCB1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0285E930F2B8FE54E087D08BD3659F3A11B4BCB1C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09665802018250saclcot
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.214.34.122
ReturnHeader/FilingSecurityInformation/IPDt02018-09-07
ReturnHeader/FilingSecurityInformation/IPTm013:51:39

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,656
Liabilities
$12,166
Net assets
$302,490
Revenue
$357,756
Expenses
$213,016
Net income
$144,740
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