Civic Intelligence

Walksandiego

EIN 46-0505205 • 501(c)3 • San Diego, CA

View Organization Page

Profile

Understanding and awareness in targeted communities of the link between walking, the built environment and how to make neighborhoods more walkable.

233 A Street 206San Diego, CA 92101

www.walksandiego.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

1.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$929,627

Up $296,082 (+47%) from 2023

Liabilities

Up

$515,589

Up $228,331 (+79%) from 2023

Net Assets

Up

$414,038

Up $67,751 (+20%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Up

$1,174,035

Up $276,369 (+31%) from 2023

Expenses

Up

$1,121,078

Up $48,328 (+4.5%) from 2023

Net Income

Up

$52,957

Up $228,041 (+130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2010: $327,830Liabilities 2010: $113,355Net Assets 2010: $214,4752010Assets 2011: $294,750Liabilities 2011: $26,506Net Assets 2011: $268,2442011Assets 2012: $388,922Liabilities 2012: $91,560Net Assets 2012: $297,3622012Assets 2013: $419,299Liabilities 2013: $102,624Net Assets 2013: $316,6752013Assets 2014: $468,673Liabilities 2014: $116,066Net Assets 2014: $352,6072014Assets 2015: $455,792Liabilities 2015: $200,743Net Assets 2015: $255,0492015Assets 2016: $503,991Liabilities 2016: $160,028Net Assets 2016: $343,9632016Assets 2017: $520,002Liabilities 2017: $111,463Net Assets 2017: $408,5392017Assets 2018: $409,619Liabilities 2018: $57,170Net Assets 2018: $352,4492018Assets 2019: $581,091Liabilities 2019: $124,653Net Assets 2019: $456,4382019Assets 2020: $775,747Liabilities 2020: $256,699Net Assets 2020: $519,0482020Assets 2021: $890,134Liabilities 2021: $242,863Net Assets 2021: $647,2712021Assets 2022: $909,345Liabilities 2022: $403,293Net Assets 2022: $506,0522022Assets 2023: $633,545Liabilities 2023: $287,258Net Assets 2023: $346,2872023Assets 2024: $929,627Liabilities 2024: $515,589Net Assets 2024: $414,0382024

Highlighted filing

2024

Assets$929,627
Liabilities$515,589
Net Assets$414,038
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $501,9472010Expenses 2011: $495,2262011Expenses 2012: $541,0222012Revenue 2013: $693,319Expenses 2013: $674,006Net Income 2013: $19,3132013Revenue 2014: $1,048,624Expenses 2014: $1,012,692Net Income 2014: $35,9322014Revenue 2015: $902,609Expenses 2015: $1,000,167Net Income 2015: -$97,5582015Revenue 2016: $1,118,882Expenses 2016: $1,029,968Net Income 2016: $88,9142016Revenue 2017: $923,235Expenses 2017: $884,754Net Income 2017: $38,4812017Revenue 2018: $641,329Expenses 2018: $690,150Net Income 2018: -$48,8212018Revenue 2019: $932,412Expenses 2019: $846,764Net Income 2019: $85,6482019Revenue 2020: $853,836Expenses 2020: $782,230Net Income 2020: $71,6062020Revenue 2021: $1,022,620Expenses 2021: $894,397Net Income 2021: $128,2232021Revenue 2022: $1,030,355Expenses 2022: $1,144,186Net Income 2022: -$113,8312022Revenue 2023: $897,666Expenses 2023: $1,072,750Net Income 2023: -$175,0842023Revenue 2024: $1,174,035Expenses 2024: $1,121,078Net Income 2024: $52,9572024

Highlighted filing

2024

Revenue$1,174,035
Expenses$1,121,078
Net Income$52,957
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$929,627
Liabilities
$515,589
Net assets
$414,038
Revenue
$1,174,035
Expenses
$1,121,078
Net income
$52,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.52$0.41$1.17$1.12$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.29$0.35$0.90$1.07$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.40$0.51$1.03$1.14$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.24$0.65$1.02$0.89$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.26$0.52$0.85$0.78$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.12$0.46$0.93$0.85$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.06$0.35$0.64$0.69$0.05
2017Summary only. Only limited summary data is available for this year.$0.52$0.11$0.41$0.92$0.88$0.04
2016Summary only. Only limited summary data is available for this year.$0.50$0.16$0.34$1.12$1.03$0.09
2015Summary only. Only limited summary data is available for this year.$0.46$0.20$0.26$0.90$1.00$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.12$0.35$1.05$1.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$0.69$0.67$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.09$0.30$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.27$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.11$0.21$0.50
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,065,845
Mission and Program Overview

Mission

To create excellent mobility choices and vibrant, healthy neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$611,675$611,316▼ $359
Accounts Receivable$132,698$135,549▲ $2,851
Investments in Publicly Traded Securities$96,085$68,134▼ $27,951
Land, Buildings, and Equipment, Net$5,643$6,265▲ $622
Prepaid Expenses and Deferred Charges$7,083$1,750▼ $5,333
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$890,134$909,345▲ $19,211
Other Assets Total$36,950$86,331▲ $49,381
Liabilities
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$82,863$125,349▲ $42,486
Other Liabilities-$86,877-
Deferred Revenue$10,000$41,067▲ $31,067
Total Liabilities$242,863$403,293▲ $160,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$647,271$506,052▼ $141,219
Total Net Assets Fund Balance$647,271$506,052▼ $141,219
Total Liabilities and Net Assets / Fund Balance$890,134$909,345▲ $19,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,265$23,194$29,459
Other Assets Org$81,286--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin ParentExecutive DirectorFT$149,583$1,500$151,083

Board Members and Trustees

NameTitle
David GatzkeChair
Ginger HitzkePast Chair
Clint DanielsVice Chair
Ana MelgozaDirector
David DekozanDirector
Jennifer DaviesDirector
Melanie CohnDirector
Mike HansonDirector
Pedro Orso-delgadoDirector
Sarah BuchananDirector
Clarissa FalconSecretary
Craig BenedettoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,166
Program Service Revenue
$730,854
Investment Income
$517
Other Revenue
$22,818
All Other Contributions
$104,894
Change in Net Assets
$-113,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$826,620
Other Expenses$317,566
Total Fundraising Expense$182,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,040$109,187$95,939$548,166
Current Officers, Directors, Trustees, and Key Employees$94,547$30,094$26,442$151,083
Other Employee Benefits$43,095$19,513$12,801$75,409
Occupancy$44,756$9,833$9,692$64,281
Payroll Taxes$34,116$9,536$8,310$51,962
Fees for Services Accounting$32,551$8,172$8,056$48,779
All Other Expenses$25,684$13,920$5,639$45,243
Fees for Services Other$11,625$2,919$2,877$17,421
Other Expenses$5,134$13,360$11,607$11,607
Insurance$3,906$980$966$5,852
Interest-$4,122-$4,122
Travel$708$1,951$345$3,004
Depreciation Depletion-$1,042-$1,042
Total Functional Expenses$736,749$224,629$182,808$1,144,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,308
Fundraising Direct Expenses$35,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$229,580$58,308$3,625$54,683
Total Events$229,580$58,308$35,490$22,818
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$86,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

“The treasurer reviews the form 990 along with the executive director before the form 990 is filed. The form 990 is available to other board members upon request.”

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

“Board members certify annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors or a committee appointed by the board of directors reviews the executive director for performance and compensation annually.”

Form 990, Part VI, Section B, Line 15B

“The board of directors or a committee appointed by the board of directors reviews the staff for performance and compensation annually.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Walksandiego
EIN
46-0505205
Phone
6195449255
Address
233 A STREET 206, SAN DIEGO, CA 92101

Signing Officer

Name
Jeremy Bloom
Title
Chief Oper & Dev Ofr
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Hitzke
Formed
2002
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
15

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Jenny Kikuno
Phone
6192947200
Raw XML AppendixShowing 400 of 615 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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IRS990/ActivityOrMissionDesc0TO CREATE EXCELLENT MOBILITY CHOICES AND VIBRANT, HEALTHY NEIGHBORHOODS.
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