Civic Intelligence

Walk with Me

990EZ • Fiscal year 2017 • EIN 47-3603374

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.walkwithme-nonprofit.org
6147 Moore StArvada, CO 80004

(303) 877-5836

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

$116,679

No earlier filing loaded for comparison.

Net Assets

$114,640

No earlier filing loaded for comparison.

Liabilities

$2,039

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin94th percentile

Revenue

$135,114

No earlier filing loaded for comparison.

Expenses

$51,276

No earlier filing loaded for comparison.

Net Income

$83,838

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $116,679Liabilities 2017: $2,039Net Assets 2017: $114,6402017Assets 2018: $144,912Liabilities 2018: $5,704Net Assets 2018: $139,2082018Assets 2019: $159,617Liabilities 2019: $17,793Net Assets 2019: $141,8242019Assets 2020: $135,201Liabilities 2020: $4,617Net Assets 2020: $130,5842020Assets 2021: $376,163Liabilities 2021: $160,356Net Assets 2021: $215,8072021Assets 2022: $319,966Liabilities 2022: $4,009Net Assets 2022: $315,9572022Assets 2023: $345,656Liabilities 2023: $25,589Net Assets 2023: $320,0672023Assets 2024: $307,837Liabilities 2024: $17,447Net Assets 2024: $290,3902024

Highlighted filing

2017

Assets$116,679
Liabilities$2,039
Net Assets$114,640
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $135,114Expenses 2017: $51,276Net Income 2017: $83,8382017Revenue 2018: $122,305Expenses 2018: $97,737Net Income 2018: $24,5682018Revenue 2019: $215,943Expenses 2019: $217,479Net Income 2019: -$1,5362019Revenue 2020: $163,134Expenses 2020: $174,000Net Income 2020: -$10,8662020Revenue 2021: $319,810Expenses 2021: $234,586Net Income 2021: $85,2242021Revenue 2022: $524,822Expenses 2022: $413,953Net Income 2022: $110,8692022Revenue 2023: $515,487Expenses 2023: $535,015Net Income 2023: -$19,5282023Revenue 2024: $494,635Expenses 2024: $547,371Net Income 2024: -$52,7362024

Highlighted filing

2017

Revenue$135,114
Expenses$51,276
Net Income$83,838
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$164,520
Mission and Program Overview

Mission

To provide benevolent assistance to famalies

Program Services

DescriptionGrantsExpenses
We provide benevolent assistance and support to families coping with the loss of a child. We provide memorial trees/gifts, offer counseling assistance to cope, funeral assisance, care packages and keepsakes, and family advocates.$7,246$45,046
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew StewartPresident/Treasurer-$0--
Michael OlsonSecretary-$0--
Jill JohnsonDirector-$0--
Terry HarperDirector-$0--
Melissa HopkinsDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$95,243$16,800$7,840$8,960
Golf Tournament$13,740$7,651$727$6,924
Total Events$108,983$24,451$29,406$-4,955
Filing and Contact Details

Filer

Filer Name
Walk With Me
EIN
47-3603374
Phone
3038775836
Address
6147 Moore St, Arvada, CO 80004

Signing Officer

Name
Andrew Stewart
Title
PresidentTreasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,096”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 3,618”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Subscriptions 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expense Care Package Supplies 18,168”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expense Meals 3,705”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expense Memorial Gifts Supplies 6,751”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expense Memorial Trees 2,249”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous Expenses 68”

Form 990-EZ, Part II, Line 24, Other Assets

“Fixed Assets Beginning of year 2,632, End of year 2,632”

Form 990-EZ, Part II, Line 24, Other Assets

“Petty Cash Beginning of year 300, End of year 300”

Form 990-EZ, Part II, Line 26, Liabilities

“Credit Card Payables Beginning of year 513, End of year 2,039”

Raw XML Appendix181 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03032150059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01620 Washington Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Golden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028383
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IRS990EZ/GrossReceiptsAmt0164520
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrew Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jill Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terry Harper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melissa Hopkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02932
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02932
IRS990EZ/OtherExpensesTotalAmt035665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide benevolent assistance to famalies
IRS990EZ/PrintingPublicationsPostageAmt0712
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide benevolent assistance and support to families coping with the loss of a child. We provide memorial trees/gifts, offer counseling assistance to cope, funeral assisance, care packages and keepsakes, and family advocates.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07246
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045046
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029406
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4955
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0513
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02039
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt051276
IRS990EZ/TotalProgramServiceExpensesAmt045046
IRS990EZ/TotalRevenueAmt0135114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.walkwithme-nonprofit.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187815
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0187815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187815
IRS990ScheduleA/TotalSupportAmt0187815
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084532
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt078443
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06089
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029406
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09846
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024451
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4955
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0342
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0342
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0727
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07651
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 3,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues Subscriptions 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expense Care Package Supplies 18,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expense Meals 3,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expense Memorial Gifts Supplies 6,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expense Memorial Trees 2,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Expenses 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fixed Assets Beginning of year 2,632, End of year 2,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Petty Cash Beginning of year 300, End of year 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card Payables Beginning of year 513, End of year 2,039
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Stewart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walk With Me
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0473603374
ReturnHeader/Filer/PhoneNum03038775836
ReturnHeader/Filer/USAddress/AddressLine1Txt06147 Moore St
ReturnHeader/Filer/USAddress/CityNm0Arvada
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07377CDE7D592A90D10EA468E86AD2721955DB130
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07377CDE7D592A90D10EA468E86AD2721955DB130
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:00:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02018-11-15T11:57:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,679
Liabilities
$2,039
Net assets
$114,640
Revenue
$135,114
Expenses
$51,276
Net income
$83,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.17$2.90$4.95$5.47$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.26$3.20$5.15$5.35$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.04$3.16$5.25$4.14$1.11
2021Detailed filing. Detailed filing data is available for this year.$3.76$1.60$2.16$3.20$2.35$0.85
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.31$1.63$1.74$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.18$1.42$2.16$2.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.39$1.22$0.98$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$1.35$0.51$0.84