Civic Intelligence

Hope to Walk Inc

990 • Fiscal year 2023 • EIN 47-3345678

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 13, 2024

Organization ProfileWWW.HOPETOWALK.ORG
3635 A South Main StreetBlacksburg, VA 24060

(540) 605-7102

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-61%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$92,147

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-59%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$114,735

Down $166,638 (-59%) from 2022

Net Assets

Down

$103,711

Down $172,720 (-62%) from 2022

Liabilities

Up

$11,024

Up $6,082 (+123%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin9th percentile

Revenue

Down

$283,346

Down $160,407 (-36%) from 2022

Expenses

Down

$456,066

Down $120,848 (-21%) from 2022

Net Income

Down

-$172,720

Down $39,559 (-30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0Assets 2016: $12,986Liabilities 2016: $10,373Net Assets 2016: $2,6132016Assets 2017: $33,227Liabilities 2017: $11,460Net Assets 2017: $21,7672017Assets 2018: $97,947Liabilities 2018: $0Net Assets 2018: $97,9472018Assets 2020: $228,705Liabilities 2020: $4,522Net Assets 2020: $224,1832020Assets 2021: $345,042Liabilities 2021: $2,772Net Assets 2021: $342,2702021Assets 2022: $281,373Liabilities 2022: $4,942Net Assets 2022: $276,4312022Assets 2023: $114,735Liabilities 2023: $11,024Net Assets 2023: $103,7112023

Highlighted filing

2023

Assets$114,735
Liabilities$11,024
Net Assets$103,711
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $54,620Expenses 2016: $52,007Net Income 2016: $2,6132016Revenue 2017: $105,853Expenses 2017: $86,699Net Income 2017: $19,1542017Revenue 2018: $252,287Expenses 2018: $169,934Net Income 2018: $82,3532018Revenue 2020: $334,980Expenses 2020: $245,992Net Income 2020: $88,9882020Revenue 2021: $426,308Expenses 2021: $335,537Net Income 2021: $90,7712021Revenue 2022: $443,753Expenses 2022: $576,914Net Income 2022: -$133,1612022Revenue 2023: $283,346Expenses 2023: $456,066Net Income 2023: -$172,7202023

Highlighted filing

2023

Revenue$283,346
Expenses$456,066
Net Income-$172,720
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 13, 2024
Return Version
2023v5.0
Gross Receipts
$283,346
Mission and Program Overview

Mission

CHARITABLE

To bring hope to amputee patients living in poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$227,454$62,812▼ $164,642
Land, Buildings, and Equipment, Net$53,043$33,830▼ $19,213
Cash and Non-Interest-Bearing Accounts$876$18,093▲ $17,217
Total Assets$281,373$114,735▼ $166,638
Liabilities
Accounts Payable and Accrued Expenses$4,942$11,024▲ $6,082
Total Liabilities$4,942$11,024▲ $6,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,333$99,314▼ $25,019
Net Assets With Donor Restrictions$152,098$4,397▼ $147,701
Total Net Assets Fund Balance$276,431$103,711▼ $172,720
Total Liabilities and Net Assets / Fund Balance$281,373$114,735▼ $166,638

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,830$56,388$90,218
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phillip JohnsonDirectorFT$92,147$92,147
Kristen StaplesExecutive DiFT$54,690$54,690

Board Members and Trustees

NameTitle
Fred KuhnBoard Chair
Heath GuinnVice Chair
Daniel DrysdaleBoard Member
Doug BuffkinBoard Member
Jeri CurryBoard Member
Kim AbregoBoard Member
Ray StellBoard Member
Shelley BallardBoard Member
Jack RichmondDirector
Loy BurchDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$283,287
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$0
All Other Contributions
$283,287
Change in Net Assets
$-172,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,323
Salaries, Compensation, and Employee Benefits$161,743
Total Fundraising Expense$6,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$146,837--$146,837
Fees for Services Other$134,978--$134,978
Insurance$4,840$26,224-$31,064
Advertising$17,067-$6,672$23,739
Travel$20,591--$20,591
Depreciation Depletion$19,213--$19,213
Payroll Taxes-$11,940-$11,940
Occupancy$10,180--$10,180
Royalties$6,600--$6,600
All Other Expenses$4,820$1,663-$6,483
Other Expenses$4,083--$4,083
Other Salaries and Wages-$2,966-$2,966
Interest$415--$415
Total Functional Expenses$406,601$42,793$6,672$456,066
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors are provided form 990 prior to electronic filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the executive directors compensation on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hope to Walk Inc
EIN
47-3345678
Phone
5406057102
Address
3635 A SOUTH MAIN STREET, BLACKSBURG, VA 24060

Signing Officer

Name
Phillip Johnson
Title
Director
Phone
5406057102
Signed
2024-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Johnson
Formed
2015
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
50

Preparer

Firm
Cooke Lavender Massey & Company Pc
Address
2001 S MAIN ST STE 6, BLACKSBURG, VA 24060-6667
Preparer
Jeffrey Call CPA
Phone
5409531152
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Cost of goods sold 134,978 0 0”

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056388
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS ARE PROVIDED FORM 990 PRIOR TO ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTORS COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 134,978 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990/WebsiteAddressTxt0WWW.HOPETOWALK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05406057102
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-13
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ReturnHeader/Filer/BusinessNameControlTxt0HOPE
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ReturnHeader/Filer/PhoneNum05406057102
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOKE LAVENDER MASSEY & COMPANY PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKSBURG
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240606667
ReturnHeader/PreparerPersonGrp/PhoneNum05409531152
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY CALL CPA
ReturnHeader/ReturnTs02024-08-06T13:30:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,735
Liabilities
$11,024
Net assets
$103,711
Revenue
$283,346
Expenses
$456,066
Net income
-$172,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.11$1.04$2.83$4.56$1.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.05$2.76$4.44$5.77$1.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.03$3.42$4.26$3.36$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.05$2.24$3.35$2.46$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$2.52$1.70$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.11$0.22$1.06$0.87$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$0.55$0.52$0.03