Civic Intelligence

Walking Shield Inc.

990 • Fiscal year 2022 • EIN 33-0209754

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 21, 2023

Organization Profilewww.walkingshield.org
3100 Airway Ave 118Costa Mesa, CA 92626

(657) 900-2197

Siviq Scores

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

Liabilities / Assets

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

3.8%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$149,299

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

61%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.0%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,295,036

Up $491,977 (+61%) from 2021

Net Assets

Up

$589,889

Up $62,525 (+12%) from 2021

Liabilities

Up

$705,147

Up $429,452 (+156%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

Down

$1,656,954

Down $124,686 (-7.0%) from 2021

Expenses

Down

$1,593,928

Down $123,859 (-7.2%) from 2021

Net Income

Down

$63,026

Down $827 (-1.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2022

Assets$1,295,036
Liabilities$705,147
Net Assets$589,889
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

2022

Revenue$1,656,954
Expenses$1,593,928
Net Income$63,026
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,656,954
Mission and Program Overview

Mission

Humanitarian Aid to American Indians

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$469,377$873,326▲ $403,949
Savings and Temporary Cash Investments$215,886$215,670▼ $216
Accounts Receivable$114,551$103,261▼ $11,290
Land, Buildings, and Equipment, Net$3,245$1,683▼ $1,562
Total Assets$803,059$1,295,036▲ $491,977
Other Assets Total$0$101,096▲ $101,096
Liabilities
Deferred Revenue$273,263$596,909▲ $323,646
Other Liabilities$0$98,391▲ $98,391
Accounts Payable and Accrued Expenses$2,432$9,847▲ $7,415
Total Liabilities$275,695$705,147▲ $429,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$508,108$479,500▼ $28,608
Net Assets With Donor Restrictions$19,256$110,389▲ $91,133
Total Net Assets Fund Balance$527,364$589,889▲ $62,525
Total Liabilities and Net Assets / Fund Balance$803,059$1,295,036▲ $491,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,683$23,285$24,968
Other Assets Org$4,338--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John CastilloExecutive DirectorFT$149,299$149,299

Board Members and Trustees

NameTitle
Dennis TafoyaChairman
Gene MadrigalVice Chairman
Gene WebsterBoard member
Michelle HolidaySecretary
Peter TagniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,605,364
Program Service Revenue
$0
Investment Income
$285
Other Revenue
$51,305
All Other Contributions
$1,197,636
Change in Net Assets
$63,026

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 Table4$559,001estimated value
Clothing and Household Goods-$204,449estimated value
Total Noncash Contributions4$763,450-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,656,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-501
Total Revenue per Audited Statements
$1,656,453
Total Revenue per Form 990
$1,656,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,058,651
Salaries, Compensation, and Employee Benefits$404,111
Grants and Similar Amounts Paid$131,166
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,037$5,775-$254,812
Current Officers, Directors, Trustees, and Key Employees$145,915$3,384-$149,299
Grants to Domestic Individuals$131,166--$131,166
Fees for Services Other$56,985$1,321-$58,306
Occupancy$42,470$985-$43,455
Travel$33,903$786-$34,689
Office Expenses$14,039$326-$14,365
All Other Expenses$7,278$168-$7,446
Other Expenses$6,150$143-$6,293
Insurance$3,125$72-$3,197
Depreciation Depletion$1,527$35-$1,562
Total Functional Expenses$1,578,080$15,848$0$1,593,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,593,928
Total Expenses per Audited Statements$1,593,928
Total Expenses per Form 990$1,593,928
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$98,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 Chairman 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 Board Chairman 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
6579002197
Address
3100 Airway Ave 118, Costa Mesa, CA 92626

Signing Officer

Name
John Castillo
Title
Executive Director
Phone
9496390472
Signed
2023-06-21
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
60

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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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06461421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt06461421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01605364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01753625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01104651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01023286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0974495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06461421
IRS990ScheduleA/TotalSupportAmt06464417
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/ExpensesSubtotalAmt01593928
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-501
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt096758
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14338
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating right-of-use asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability
IRS990ScheduleD/RevenueNotReportedAmt0-501
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01656954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01683
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0101096
IRS990ScheduleD/TotalExpensesPerForm990Amt01593928
IRS990ScheduleD/TotalLiabilityAmt098391
IRS990ScheduleD/TotalRevenuePerForm990Amt01656954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01656453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01593928
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0131166
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0estimated value
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0204449
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Toys, books & crafts
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0559001
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 Chairman 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 Board Chairman 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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0803059
IRS990/TotalAssetsGrp/EOYAmt01295036
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01605364
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01578080
IRS990/TotalFunctionalExpensesGrp/TotalAmt01593928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275695
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IRS990/TotalLiabilitiesGrp/BOYAmt0275695
IRS990/TotalLiabilitiesGrp/EOYAmt0705147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0589889
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01578080
IRS990/TotalReportableCompFromOrgAmt0149299
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01656954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0803059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01295036
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0786
IRS990/TravelGrp/ProgramServicesAmt033903
IRS990/TravelGrp/TotalAmt034689
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03100 Airway Ave 118
IRS990/USAddress/CityNm0Costa Mesa
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092626
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.walkingshield.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Castillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09496390472

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,295,036
Liabilities
$705,147
Net assets
$589,889
Revenue
$1,656,954
Expenses
$1,593,928
Net income
$63,026
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