Civic Intelligence

Walking Shield Inc.

990 • Fiscal year 2016 • EIN 33-0209754

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

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

(949) 639-0472

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$637,178

Down $206,006 (-24%) from 2015

Net Assets

Down

$533,337

Down $93,297 (-15%) from 2015

Liabilities

Down

$103,841

Down $112,709 (-52%) from 2015

Revenue And Expenses

Revenue

Down

$948,234

Down $39,879 (-4.0%) from 2015

Expenses

Down

$1,043,503

Down $80,524 (-7.2%) from 2015

Net Income

Up

-$95,269

Up $40,645 (+30%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$637,178
Liabilities$103,841
Net Assets$533,337
Open 2016 Filing

Operations Trend

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

2016

Revenue$948,234
Expenses$1,043,503
Net Income-$95,269
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$948,234
Mission and Program Overview

Mission

Humanitarian Aid to American Indians

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$450,538$552,813▲ $102,275
Accounts Receivable$66,180$57,944▼ $8,236
Cash and Non-Interest-Bearing Accounts$221,382$19,365▼ $202,017
Investments in Publicly Traded Securities$105,084$7,056▼ $98,028
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$843,184$637,178▼ $206,006
Liabilities
Deferred Revenue$205,400$97,500▼ $107,900
Accounts Payable and Accrued Expenses$11,150$6,341▼ $4,809
Total Liabilities$216,550$103,841▼ $112,709
Net Assets / Fund Balance
Unrestricted Net Assets$531,934$405,121▼ $126,813
Temporarily Rstr Net Assets$94,700$128,216▲ $33,516
Total Net Assets Fund Balance$626,634$533,337▼ $93,297
Total Liabilities and Net Assets / Fund Balance$843,184$637,178▼ $206,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$20,965$20,965
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John CastilloExecutive DirectorFT$128,784$128,784

Board Members and Trustees

NameTitle
Gary WasoskiChairman
Dennis TafoyaVice Chairman
Michelle HolidayDirector
Gene MadrigalSecretary
Peter TagniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$923,622
Program Service Revenue
$0
Investment Income
$2,275
Other Revenue
$22,337
All Other Contributions
$783,188
Change in Net Assets
$-95,269

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 Table13$276,356estimated value
Clothing and Household Goods-$9,175-
Other Non Cash Contri Table2$350estimated value
Total Noncash Contributions15$285,881-

Audited Revenue Reconciliation

Revenue per Audited Statements
$948,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,972
Total Revenue per Audited Statements
$950,206
Total Revenue per Form 990
$948,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,256
Salaries, Compensation, and Employee Benefits$311,430
Grants and Similar Amounts Paid$263,817
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$263,817--$263,817
Other Salaries and Wages$173,325$9,321-$182,646
Current Officers, Directors, Trustees, and Key Employees$122,211$6,573-$128,784
Fees for Services Other$60,149$3,235-$63,384
Occupancy$40,191$2,161-$42,352
Travel$27,734$1,492-$29,226
Office Expenses$11,962$643-$12,605
All Other Expenses$5,871$316-$6,187
Insurance$5,588$301-$5,889
Other Expenses$3,359$181-$3,540
Total Functional Expenses$1,018,301$25,202$0$1,043,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,043,503
Total Expenses per Audited Statements$1,043,503
Total Expenses per Form 990$1,043,503
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 11B

“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
2017-06-26
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
6
Volunteers
111

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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IRS990ScheduleD/RevenueSubtotalAmt0948234
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01043503
IRS990ScheduleD/TotalRevenuePerForm990Amt0948234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0950206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01043503
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0263817
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarhips
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt096
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt09175
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt013
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Toys & crafts
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Electronics
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0estimated value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1estimated value
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1350
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 11b
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/BOYAmt094700
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0128216
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0843184
IRS990/TotalAssetsEOYAmt0637178
IRS990/TotalAssetsGrp/BOYAmt0843184
IRS990/TotalAssetsGrp/EOYAmt0637178
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0923622
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01018301
IRS990/TotalFunctionalExpensesGrp/TotalAmt01043503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216550
IRS990/TotalLiabilitiesEOYAmt0103841
IRS990/TotalLiabilitiesGrp/BOYAmt0216550
IRS990/TotalLiabilitiesGrp/EOYAmt0103841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533337
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01018301
IRS990/TotalReportableCompFromOrgAmt0128784
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0948234
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0111
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0843184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637178
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01492
IRS990/TravelGrp/ProgramServicesAmt027734
IRS990/TravelGrp/TotalAmt029226
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0531934
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0405121
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Castillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09496390472
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D538151596F09ECC885AF170BF57AF2CB000A46B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D538151596F09ECC885AF170BF57AF2CB000A46B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.247.178.146
ReturnHeader/FilingSecurityInformation/IPDt02017-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:54:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330639599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephens Reidinger & Beller LLP

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$637,178
Liabilities
$103,841
Net assets
$533,337
Revenue
$948,234
Expenses
$1,043,503
Net income
-$95,269
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