Civic Intelligence

Walksandiego

990 • Fiscal year 2018 • EIN 46-0505205

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

Organization ProfileWWW. WALKSANDIEGO.ORG

View Organization Page

233 A StreetSan Diego, CA 92101

(619) 544-9255

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.6%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$113,553

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$409,619

Down $110,383 (-21%) from 2017

Net Assets

Down

$352,449

Down $56,090 (-14%) from 2017

Liabilities

Down

$57,170

Down $54,293 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Down

$641,329

Down $281,906 (-31%) from 2017

Expenses

Down

$690,150

Down $194,604 (-22%) from 2017

Net Income

Down

-$48,821

Down $87,302 (-227%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2018

Assets$409,619
Liabilities$57,170
Net Assets$352,449
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$641,329
Expenses$690,150
Net Income-$48,821
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$653,225
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$213,363$249,778▲ $36,415
Investments in Publicly Traded Securities$152,367$86,434▼ $65,933
Accounts Receivable$136,362$60,598▼ $75,764
Land, Buildings, and Equipment, Net$10,793$7,028▼ $3,765
Savings and Temporary Cash Investments$1,336$0▼ $1,336
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$520,002$409,619▼ $110,383
Other Assets Total$5,781$5,781→ $0
Liabilities
Deferred Revenue$67,517$41,333▼ $26,184
Accounts Payable and Accrued Expenses$43,946$15,837▼ $28,109
Total Liabilities$111,463$57,170▼ $54,293
Net Assets / Fund Balance
Unrestricted Net Assets$408,539$352,449▼ $56,090
Total Net Assets Fund Balance$408,539$352,449▼ $56,090
Total Liabilities and Net Assets / Fund Balance$520,002$409,619▼ $110,383

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,028$25,216$32,244
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin ParentExecutive DirectorFT$109,904$3,649$113,553

Board Members and Trustees

NameTitle
Eduardo VelasquezChairman
Ginger HitzkeVice Chair
Aaron ContorerDirector
Christopher KahnDirector
Clint DanielsDirector
Dave GatzkeDirector
David DekozanDirector
Deanna SpehnDirector
Gabe GutierezDirector
Jennifer DaviesDirector
Keeley HalseyDirector
Madeleine BaudoinDirector
Pedro Orso-delgadoDirector
Stephanie ChengDirector
Stephen HaaseSecretary
Clarissa FalcolnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,519
Program Service Revenue
$493,782
Investment Income
$204
Other Revenue
$-3,176
All Other Contributions
$45,149
Change in Net Assets
$-48,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,675
Other Expenses$138,475
Total Fundraising Expense$20,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,889$65,123$9,257$359,269
Current Officers, Directors, Trustees, and Key Employees$88,571$19,304$5,678$113,553
Occupancy$36,268$9,651$1,345$47,264
Payroll Taxes$31,084$8,238$1,228$40,550
Other Employee Benefits$29,276$7,932$1,095$38,303
All Other Expenses$20,276$8,141$342$28,759
Fees for Services Accounting-$17,870-$17,870
Other Expenses$1,812$4,066$317$6,195
Insurance$3,457$2,516$130$6,103
Depreciation Depletion-$3,765-$3,765
Travel$833$262-$1,095
Total Functional Expenses$515,201$154,815$20,134$690,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,896
Fundraising Gross Income$8,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$114,090$8,720$11,896$-3,176
Total Events$114,090$8,720$11,896$-3,176
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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-
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 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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members certify annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“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, SAN DIEGO, CA 92101

Signing Officer

Name
Colin Parent
Title
Executive Director
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eduardo Velasquez
Formed
2002
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
20

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Jenny Kikuno
Phone
6192947200
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - FORM 199, PART II, LINE 11COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEEES AND KEY EMPLOYEESNAME AND ADDRESS TITLE COMPENSATION CONTRIB TO EBP COLIN PARENT1111 6TH AVENUE, STE 402 EXECUTIVE $110,246 $3,307 SAN DIEGO, CA 92101 DIRECTOR”

FORM 990, PART X, LINES 27-29: NET ASSETS

“The organization has adopted the principles of FASB ASU No. 2016-14 (ASC 958) for its financial statements for the year ended December 31, 2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. We have included the net asset categories in our financial statements on existing Form 990, Part X, Lines 27-29 as follows:Net assets without donor restrictions $352,449Net assets with donor restrictions $0Total net assets $352,449Unrestricted net assets $352,449Temporarily restricted net assets $0Permanently restricted net assets $0Total net assets $352,449”

Raw XML AppendixShowing 400 of 587 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
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IRS990/MembersOrStockholdersInd0false
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IRS990/NetUnrlzdGainsLossesInvstAmt0-7269
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01345
IRS990/OccupancyGrp/ManagementAndGeneralAmt09651
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IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21320
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IRS990/OtherExpensesGrp/ProgramServicesAmt14873
IRS990/OtherExpensesGrp/ProgramServicesAmt25807
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IRS990/PYTotalRevenueAmt0923235
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IRS990/RevenueAmt0493782
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01336

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,619
Liabilities
$57,170
Net assets
$352,449
Revenue
$641,329
Expenses
$690,150
Net income
-$48,821
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
2018Detailed filing. Detailed filing data is available for this year.$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