Civic Intelligence

Walksandiego

990 • Fiscal year 2020 • EIN 46-0505205

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

Organization ProfileWWW. WALKSANDIEGO.ORG

View Organization Page

233 A Street 206San Diego, CA 92101

(619) 544-9255

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.30x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

54th percentile

8.4%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$147,501

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

77th percentile

33%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-8.4%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$775,747

Up $194,656 (+33%) from 2019

Net Assets

Up

$519,048

Up $62,610 (+14%) from 2019

Liabilities

Up

$256,699

Up $132,046 (+106%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin54th percentile

Revenue

Down

$853,836

Down $78,576 (-8.4%) from 2019

Expenses

Down

$782,230

Down $64,534 (-7.6%) from 2019

Net Income

Down

$71,606

Down $14,042 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$775,747
Liabilities$256,699
Net Assets$519,048
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$853,836
Expenses$782,230
Net Income$71,606
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.0
Gross Receipts
$853,836
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$323,539$524,709▲ $201,170
Accounts Receivable$137,387$104,652▼ $32,735
Investments in Publicly Traded Securities$106,141$96,365▼ $9,776
Land, Buildings, and Equipment, Net$8,524$5,440▼ $3,084
Prepaid Expenses and Deferred Charges$455$3,583▲ $3,128
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$581,091$775,747▲ $194,656
Other Assets Total$5,045$40,998▲ $35,953
Liabilities
Unsecured Notes Loans Payable-$149,900-
Accounts Payable and Accrued Expenses$47,985$66,299▲ $18,314
Deferred Revenue$76,668$40,500▼ $36,168
Total Liabilities$124,653$256,699▲ $132,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,438$519,048▲ $62,610
Total Net Assets Fund Balance$456,438$519,048▲ $62,610
Total Liabilities and Net Assets / Fund Balance$581,091$775,747▲ $194,656

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,440$32,356$37,796
Other Assets Org$35,953--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin ParentExecutive DirectorFT$129,999$17,502$147,501

Board Members and Trustees

NameTitle
Ginger HitzkeChairman
Eduardo VelasquezPast Chair
Jim WaringVice Chair
Craig BenedettoDirector
David AlvarezDirector
David DekozanDirector
David GatzkeDirector
Gabe GutierrezDirector
Jennifer DaviesDirector
Jud ShepleyDirector
Madeleine BaudoinDirector
Pedro Orso-delgadoDirector
Sherry RyanDirector
Stephanie ChengDirector
Clint DanielsSecretary
Clarissa FalconTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,654
Program Service Revenue
$622,675
Investment Income
$507
Other Revenue
$0
All Other Contributions
$223,654
Change in Net Assets
$71,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,123
Other Expenses$213,107
Total Fundraising Expense$36,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,926$77,690$16,624$329,240
Current Officers, Directors, Trustees, and Key Employees$105,249$34,805$7,447$147,501
Fees for Services Accounting$44,438$13,096$3,563$61,097
Occupancy$39,771$11,721$3,189$54,681
Other Employee Benefits$27,920$23,557$1,978$53,455
Payroll Taxes$28,075$9,319$1,533$38,927
All Other Expenses$15,120$14,779$993$30,892
Other Expenses$6,544$1,928$525$8,997
Insurance$1,230$4,174$335$5,739
Depreciation Depletion-$3,084-$3,084
Travel$613$203-$816
Total Functional Expenses$551,095$194,789$36,346$782,230
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
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-
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, 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 206, SAN DIEGO, CA 92101

Signing Officer

Name
Colin Parent
Title
Executive Director
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Hitzke
Formed
2002
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
20

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 594 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,747
Liabilities
$256,699
Net assets
$519,048
Revenue
$853,836
Expenses
$782,230
Net income
$71,606
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
2020Detailed filing. Detailed filing data is available for this year.$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