Civic Intelligence

Working on Walking

990EZ • Fiscal year 2020 • EIN 47-1207313

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profileworkingonwalking.org
7 Sneech Pond RoadCumberland, RI 02864

(401) 333-3298

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-29%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

14th percentile

-66%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

$12,597

No earlier filing loaded for comparison.

Net Assets

$12,597

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

$19,391

No earlier filing loaded for comparison.

Expenses

$25,000

No earlier filing loaded for comparison.

Net Income

-$5,609

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20K$15K$10K$5.0K$0Assets 2020: $12,597Liabilities 2020: $0Net Assets 2020: $12,5972020Assets 2021: $15,036Net Assets 2021: $15,0362021Assets 2022: $14,824Net Assets 2022: $14,8242022

Highlighted filing

2020

Assets$12,597
Liabilities$0
Net Assets$12,597
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2020: $19,391Expenses 2020: $25,000Net Income 2020: -$5,6092020Revenue 2021: $13,652Expenses 2021: $15,551Net Income 2021: -$1,8992021Revenue 2022: $9,805Expenses 2022: $20,434Net Income 2022: -$10,6292022

Highlighted filing

2020

Revenue$19,391
Expenses$25,000
Net Income-$5,609
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$26,675
Mission and Program Overview

Mission

See schedule o for purpose

Program Services

DescriptionGrantsExpenses
BOSTON CHILDRENS HOSPITAL THE DONATION TO THE SMA CLINIC AT BCH IS TO FACILITATE RESEARCH AND TREATMENT TO FIND A CURE FOR SMA$25,000$25,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alyssa SilvaPresidentPT$0--
Mary SmithVice PresidentPT$0--
Philip SilvaTreasurer-$0--
Suzanne TellierSecretary-$0--
Fred SmithBoard Member-$0--
Amanda SmithBoard Member-$0--
Timothy DraperBoard Member-$0--
Dorinda SilvaBoard Member-$0--
Adam SilvaBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walktober$13,664$13,664$3,294$10,370
Total Events$13,664$13,664$3,294$10,370
Filing and Contact Details

Filer

Filer Name
Working on Walking
EIN
47-1207313
Address
7 Sneech Pond Road, Cumberland, RI 02864

Signing Officer

Name
Philip Silva
Title
Treasurer
Phone
4013333298
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Macari & Associates LLC
Address
PO Box 352, East Greenwich, RI 02818
Preparer
Mary E Macari CPA
Phone
4016418509
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee BOSTON CHILDRENS HOSPITAL Amount 25,000”

Part III response or note to any other line in Part III

“Working on walking is dedicated to supporting all efforts related to spinal muscular atrophy. We aim to continuously provide support and hope to the sma community.”

Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee BOSTON CHILDRENS HOSPITAL Amount 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORKING ON WALKING IS DEDICATED TO SUPPORTING ALL EFFORTS RELATED TO SPINAL MUSCULAR ATROPHY. WE AIM TO CONTINUOUSLY PROVIDE SUPPORT AND HOPE TO THE SMA COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III response or note to any other line in Part III
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP SILVA
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ReturnHeader/BusinessOfficerGrp/PhoneNum04013333298
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Working on Walking
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ReturnHeader/Filer/EIN0471207313
ReturnHeader/Filer/USAddress/AddressLine1Txt07 Sneech Pond Road
ReturnHeader/Filer/USAddress/CityNm0Cumberland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833369328
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 352
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
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ReturnHeader/PreparerPersonGrp/PhoneNum04016418509
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary E Macari CPA
ReturnHeader/ReturnTs02021-05-17T13:05:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SILVA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,597
Liabilities
$0
Net assets
$12,597
Revenue
$19,391
Expenses
$25,000
Net income
-$5,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$14.8$9.81$20.4$10.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$15.0$13.7$15.6$1.90
2020Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$19.4$25.0$5.61