Civic Intelligence

Canyonwalker Connections

EIN 45-2410385 • 501(c)3 • Reno, NV

Profile

Our Mission Statement To repair the division that exists between social and Christian conservatives and the lesbian gay bisexual and transgender LGBT community through education training and dialogue in bo

PO Box 19017Reno, NV 89511

canyonwalkerconnections.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$15,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

47th percentile

-5.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$57,877

Up $24,092 (+71%) from 2019

Liabilities

Up

$1,261

Up $1,261 from 2019

Net Assets

Up

$56,616

Up $22,831 (+68%) from 2019

Operations
Liabilities / Revenue74th percentileNet Margin99th percentile

Revenue

Down

$56,616

Down $6,654 (-11%) from 2019

Expenses

Down

$0

Down $43,010 (-100%) from 2019

Net Income

Up

$56,616

Up $36,356 (+179%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2011: $1Liabilities 2011: $02011Assets 2013: $1Liabilities 2013: $02013Assets 2014: $22,145Liabilities 2014: $0Net Assets 2014: $22,1452014Assets 2015: $1,856Liabilities 2015: $0Net Assets 2015: $1,8562015Assets 2016: $2,164Liabilities 2016: $2,218Net Assets 2016: -$542016Assets 2017: $8,144Liabilities 2017: $21,986Net Assets 2017: -$13,8422017Assets 2018: $14,425Liabilities 2018: $8,200Net Assets 2018: $6,2252018Assets 2019: $33,785Liabilities 2019: $0Net Assets 2019: $33,7852019Assets 2021: $57,877Liabilities 2021: $1,261Net Assets 2021: $56,6162021

Highlighted filing

2021

Assets$57,877
Liabilities$1,261
Net Assets$56,616
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $9,698Expenses 2011: $11,251Net Income 2011: -$1,5532011Revenue 2013: $15,401Expenses 2013: $16,576Net Income 2013: -$1,1752013Revenue 2014: $18,184Expenses 2014: $30,112Net Income 2014: -$11,9282014Revenue 2015: $4,221Expenses 2015: $26,980Net Income 2015: -$22,7592015Revenue 2016: $0Expenses 2016: $38,064Net Income 2016: -$38,0642016Revenue 2017: $36,835Expenses 2017: $35,085Net Income 2017: $1,7502017Revenue 2018: $52,418Expenses 2018: $53,260Net Income 2018: -$8422018Revenue 2019: $63,270Expenses 2019: $43,010Net Income 2019: $20,2602019Revenue 2021: $56,616Expenses 2021: $0Net Income 2021: $56,6162021

Highlighted filing

2021

Revenue$56,616
Expenses$0
Net Income$56,616
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,877
Liabilities
$1,261
Net assets
$56,616
Revenue
$56,616
Expenses
$0
Net income
$56,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$57.9$1.26$56.6$56.6$0.00$56.6
2019Summary only. Only limited summary data is available for this year.$33.8$0.00$33.8$63.3$43.0$20.3
2018Summary only. Only limited summary data is available for this year.$14.4$8.20$6.23$52.4$53.3$0.84
2017Summary only. Only limited summary data is available for this year.$8.14$22.0$13.8$36.8$35.1$1.75
2016Summary only. Only limited summary data is available for this year.$2.16$2.22$0.05$0.00$38.1$38.1
2015Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$4.22$27.0$22.8
2014Summary only. Only limited summary data is available for this year.$22.1$0.00$22.1$18.2$30.1$11.9
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$15.4$16.6$1.18
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$9.70$11.3$1.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.1
Gross Receipts
$56,616
Mission and Program Overview

Mission

Our Mission Statement To repair the division that exists between social and Christian conservatives and the lesbian gay bisexual and transgender LGBT community through education training and dialogue in bo

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen BaldockExecutive DirectorFT$15,600-$15,600
Filing and Contact Details

Filer

Filer Name
Canyonwalker Connections
EIN
45-2410385
Phone
7756902995
Address
PO BOX 19017, RENO, NV 89511

Signing Officer

Name
Kathleen Baldock
Title
Executive Director
Phone
7756902995
Signed
2022-04-18
Supplemental Narrative

Additional Explanations

Schedule O:

“Cost of books printing 2101 Credit card fees 564 Books for research 457 Office costs 1996 Subscriptions 2492 Parking 23 Car rentals 48 Postage 990 Air Travel 707 Technology 1295 Computers 1680 Hotel 266 Phone 1321 Donations 502 Travel Food 999 Professional fees 7839 Gas 152 ConfEvents 631”

Raw XML Appendix186 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05560 Tannerwood Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Reno
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089511
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IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm1Yvette Cantu Schneider
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0Executive Director
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt1Policy Manager
IRS990EZ/ContributionsGiftsGrantsEtcAmt056616
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057877
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056616
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056616
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056616
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathleen Baldock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0869
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our Mission Statement To repair the division that exists between social and Christian conservatives and the lesbian gay bisexual and transgender LGBT community through education training and dialogue in bo
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01634
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01261
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://canyonwalkerconnections.com
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218906
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031639
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PrivateFoundation170Ind0X
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IRS990ScheduleA/PublicSupportCY170Pct00.87
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058518
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cost of books printing 2101 Credit card fees 564 Books for research 457 Office costs 1996 Subscriptions 2492 Parking 23 Car rentals 48 Postage 990 Air Travel 707 Technology 1295 Computers 1680 Hotel 266 Phone 1321 Donations 502 Travel Food 999 Professional fees 7839 Gas 152 ConfEvents 631
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Baldock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07756902995
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
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ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0452410385
ReturnHeader/Filer/PhoneNum07756902995
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19017
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089511
ReturnHeader/ReturnTs02022-04-18T18:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathleen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Baldock
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits