Civic Intelligence

Walking Shield Inc.

990 • Fiscal year 2014 • EIN 33-0209754

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

Organization Profilewww.walkingshield.org
22541 Aspan St No ELake Forest, CA 92630

(949) 639-0472

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$123,134

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

$943,287

No earlier filing loaded for comparison.

Net Assets

$760,862

No earlier filing loaded for comparison.

Liabilities

$182,425

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

$1,056,584

No earlier filing loaded for comparison.

Expenses

$1,199,600

No earlier filing loaded for comparison.

Net Income

-$143,016

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2014: $943,287Liabilities 2014: $182,425Net Assets 2014: $760,8622014Assets 2015: $843,184Liabilities 2015: $216,550Net Assets 2015: $626,6342015Assets 2016: $637,178Liabilities 2016: $103,841Net Assets 2016: $533,3372016Assets 2017: $532,741Liabilities 2017: $166,168Net Assets 2017: $366,5732017Assets 2018: $624,335Liabilities 2018: $278,649Net Assets 2018: $345,6862018Assets 2019: $573,949Liabilities 2019: $220,054Net Assets 2019: $353,8952019Assets 2020: $567,461Liabilities 2020: $103,950Net Assets 2020: $463,5112020Assets 2021: $803,059Liabilities 2021: $275,695Net Assets 2021: $527,3642021Assets 2022: $1,295,036Liabilities 2022: $705,147Net Assets 2022: $589,8892022Assets 2023: $922,233Liabilities 2023: $278,227Net Assets 2023: $644,0062023Assets 2024: $838,349Liabilities 2024: $27,812Net Assets 2024: $810,5372024

Highlighted filing

2014

Assets$943,287
Liabilities$182,425
Net Assets$760,862
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,056,584Expenses 2014: $1,199,600Net Income 2014: -$143,0162014Revenue 2015: $988,113Expenses 2015: $1,124,027Net Income 2015: -$135,9142015Revenue 2016: $948,234Expenses 2016: $1,043,503Net Income 2016: -$95,2692016Revenue 2017: $1,095,532Expenses 2017: $1,261,443Net Income 2017: -$165,9112017Revenue 2018: $1,022,336Expenses 2018: $1,038,138Net Income 2018: -$15,8022018Revenue 2019: $1,048,117Expenses 2019: $1,039,921Net Income 2019: $8,1962019Revenue 2020: $1,141,511Expenses 2020: $1,031,895Net Income 2020: $109,6162020Revenue 2021: $1,781,640Expenses 2021: $1,717,787Net Income 2021: $63,8532021Revenue 2022: $1,656,954Expenses 2022: $1,593,928Net Income 2022: $63,0262022Revenue 2023: $1,615,008Expenses 2023: $1,561,462Net Income 2023: $53,5462023Revenue 2024: $1,461,506Expenses 2024: $1,303,935Net Income 2024: $157,5712024

Highlighted filing

2014

Revenue$1,056,584
Expenses$1,199,600
Net Income-$143,016
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,156,895
Mission and Program Overview

Mission

Humanitarian Aid to American Indians

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$355,498$449,935▲ $94,437
Cash and Non-Interest-Bearing Accounts$484,659$298,823▼ $185,836
Investments in Publicly Traded Securities$195,473$103,398▼ $92,075
Accounts Receivable$10,053$91,131▲ $81,078
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,045,683$943,287▼ $102,396
Liabilities
Deferred Revenue$147,500$171,000▲ $23,500
Accounts Payable and Accrued Expenses-$11,425-
Total Liabilities$147,500$182,425▲ $34,925
Net Assets / Fund Balance
Unrestricted Net Assets$898,183$646,695▼ $251,488
Temporarily Rstr Net Assets-$114,167-
Total Net Assets Fund Balance$898,183$760,862▼ $137,321
Total Liabilities and Net Assets / Fund Balance$1,045,683$943,287▼ $102,396

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$20,965$20,965
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John CastilloExecutive DirectorFT$123,134$123,134

Board Members and Trustees

NameTitle
Gary WasoskiChairman
Gene MadrigalDirector
Michelle HolidayDirector
Dennis TafoyaSecretary
Peter TagniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,738
Program Service Revenue
$0
Investment Income
$-1,555
Other Revenue
$20,401
All Other Contributions
$920,972
Change in Net Assets
$-143,016

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$314,796estimated value
Clothing and Household Goods-$32,635-
Total Noncash Contributions6$347,431-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,056,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,695
Total Revenue per Audited Statements
$1,062,279
Total Revenue per Form 990
$1,056,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,659
Grants and Similar Amounts Paid$363,540
Salaries, Compensation, and Employee Benefits$308,401
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$363,540--$363,540
Other Salaries and Wages$176,892$8,375-$185,267
Current Officers, Directors, Trustees, and Key Employees$116,977$6,157-$123,134
Fees for Services Other$56,618$2,800-$59,418
Occupancy$44,388$2,195-$46,583
Travel$25,691$1,270-$26,961
Office Expenses$10,155$502-$10,657
All Other Expenses$5,258$260-$5,518
Insurance$5,004$247-$5,251
Other Expenses$4,590$227-$4,817
Total Functional Expenses$1,176,577$23,023$0$1,199,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,199,600
Total Expenses per Audited Statements$1,199,600
Total Expenses per Form 990$1,199,600
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is prepared by an accounting firm. A draft of form 990 is provided to the organization's executive director for review before it is filed.”

Form 990, Part VI, Section B, line 12C

“The conflict of Interest policy prohibts outside employment with any competing organization by it's key empoyees as well as the executive director. Unless pre-approved by management. The board of directors and officers (except for executive director) are non paid volunteering members. Officers and directors are able to disclose any conflicts at board meetings. The Executive Director and the Board Chairman monitor and enforce all policies.The Executive Director communicates to the Board President on a regular basis throughtout the year on compliance to all organizational policies.Should any issue arise the Board convenes a special Board meeting to discuss the matter.”

Form 990, Part VI, Section B, line 15

“The Board of Directors who are independent persons utilizes comparative data from various organizational information to carry out a contemporaneous substantiation of the deliberation and decision. The President of the Board emails information to the board members so they can determine just compensation. Board members share information and questions. Finally a vote is taken on a proposed salary adjustment.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Walking Shield Inc
EIN
33-0209754
Phone
9496390472
Address
22541 Aspan St No E, Lake Forest, CA 92630

Signing Officer

Name
John Castillo
Title
Executive Director
Phone
9496390472
Signed
2015-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Castillo
Formed
1986
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
8
Volunteers
25

Preparer

Firm
Stephens Reidinger & Beller LLP
Address
1301 Dove Street Suite 890, Newport Beach, CA 92660
Preparer
David R Stephens
Phone
9497527400
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01153019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05327128
IRS990ScheduleA/TotalSupportAmt05331961
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01199600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05695
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020965
IRS990ScheduleD/RevenueNotReportedAmt05695
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01056584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01199600
IRS990ScheduleD/TotalRevenuePerForm990Amt01056584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01062279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01199600
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0363540
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarhips
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0125
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt032635
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Toys & crafts
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0estimated value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0314796
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an accounting firm. A draft of form 990 is provided to the organization's executive director for review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of Interest policy prohibts outside employment with any competing organization by it's key empoyees as well as the executive director. Unless pre-approved by management. The board of directors and officers (except for executive director) are non paid volunteering members. Officers and directors are able to disclose any conflicts at board meetings. The Executive Director and the Board Chairman monitor and enforce all policies.The Executive Director communicates to the Board President on a regular basis throughtout the year on compliance to all organizational policies.Should any issue arise the Board convenes a special Board meeting to discuss the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors who are independent persons utilizes comparative data from various organizational information to carry out a contemporaneous substantiation of the deliberation and decision. The President of the Board emails information to the board members so they can determine just compensation. Board members share information and questions. Finally a vote is taken on a proposed salary adjustment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0114167
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01045683
IRS990/TotalAssetsEOYAmt0943287
IRS990/TotalAssetsGrp/BOYAmt01045683
IRS990/TotalAssetsGrp/EOYAmt0943287
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01037738
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01176577
IRS990/TotalFunctionalExpensesGrp/TotalAmt01199600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147500
IRS990/TotalLiabilitiesEOYAmt0182425
IRS990/TotalLiabilitiesGrp/BOYAmt0147500
IRS990/TotalLiabilitiesGrp/EOYAmt0182425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0898183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0760862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01176577
IRS990/TotalReportableCompFromOrgAmt0123134
IRS990/TotalRevenueGrp/ExclusionAmt03454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01056584
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01045683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0943287
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01270
IRS990/TravelGrp/ProgramServicesAmt025691
IRS990/TravelGrp/TotalAmt026961
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0898183
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0646695
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022541 Aspan St No E
IRS990/USAddress/CityNm0Lake Forest
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092630
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.walkingshield.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Castillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09496390472
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walking Shield Inc
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0330209754
ReturnHeader/Filer/PhoneNum09496390472
ReturnHeader/Filer/USAddress/AddressLine1Txt022541 Aspan St No E
ReturnHeader/Filer/USAddress/CityNm0Lake Forest
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330639599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephens Reidinger & Beller LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 Dove Street Suite 890
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09497527400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David R Stephens
ReturnHeader/ReturnTs02015-06-08T17:49:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$943,287
Liabilities
$182,425
Net assets
$760,862
Revenue
$1,056,584
Expenses
$1,199,600
Net income
-$143,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$1.46$1.30$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.28$0.64$1.62$1.56$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.71$0.59$1.66$1.59$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.28$0.53$1.78$1.72$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.46$1.14$1.03$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.35$1.05$1.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.28$0.35$1.02$1.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.17$0.37$1.10$1.26$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.53$0.95$1.04$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.22$0.63$0.99$1.12$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.18$0.76$1.06$1.20$0.14