Civic Intelligence

Walk with Me

990 • Fiscal year 2019 • EIN 47-3603374

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

Organization Profilewalkwithme.org
13070 Callae DriveConifer, CO 80433

(303) 877-5836

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$16,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$159,617

Up $14,705 (+10%) from 2018

Net Assets

Up

$141,824

Up $2,616 (+1.9%) from 2018

Liabilities

Up

$17,793

Up $12,089 (+212%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

Up

$215,943

Up $93,638 (+77%) from 2018

Expenses

Up

$217,479

Up $119,742 (+123%) from 2018

Net Income

Down

-$1,536

Down $26,104 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2019

Assets$159,617
Liabilities$17,793
Net Assets$141,824
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

2019

Revenue$215,943
Expenses$217,479
Net Income-$1,536
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.1
Gross Receipts
$289,018
Mission and Program Overview

Mission

To provide benevolent assistance to famalies

Provide benevolent assistance to families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,280$155,812▲ $13,532
Rtn Earn Endowment Incm Other Fnds$139,208$141,824▲ $2,616
Land, Buildings, and Equipment, Net$2,632$3,805▲ $1,173
Total Assets$144,912$159,617▲ $14,705
Liabilities
Accounts Payable and Accrued Expenses$5,704$17,793▲ $12,089
Total Liabilities$5,704$17,793▲ $12,089
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,208$141,824▲ $2,616
Total Liabilities and Net Assets / Fund Balance$144,912$159,617▲ $14,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,805-$3,805
Buildings$0-$0
Other Land Buildings$0-$0
Land$0-$0
Leasehold Improvements$0-$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Kelley KuhnCOO / Co-Founder$16,500$16,500
Jamie StewartExecutive Director & Co-Founder$6,000$6,000

Board Members and Trustees

NameTitle
Andrew StewartPresident
Ben GearhartBoard of Directors
Heidi FallettaBoard of Directors
Michael OlsonBoard of Directors
Terry Harper MDBoard of Directors / Secretary
Anna GearhartBoard of Directors / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,180
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$106,763
All Other Contributions
$109,180
Change in Net Assets
$-1,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,979
Salaries, Compensation, and Employee Benefits$22,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$180,099$2,754$0$182,853
Current Officers, Directors, Trustees, and Key Employees$11,250$11,250$0$22,500
Fees for Services Accounting$0$1,532$0$1,532
Other Expenses$0$572$0$572
Total Functional Expenses$199,662$17,817$0$217,479
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,838
Fundraising Direct Expenses$73,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$160,545$160,545$4,961$155,584
Golf Tournament$11,166$11,166$19$11,147
Total Events$171,711$171,711$70,570$101,141
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
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
No
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
Filing and Contact Details

Filer

Filer Name
Walk with Me
EIN
47-3603374
Phone
3038775836
Address
13070 Callae Drive, Conifer, CO 80433

Signing Officer

Name
Andrew Stewart
Title
Director
Phone
3038775836
Signed
2020-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Stewart
Formed
2015
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
30

Preparer

Firm
Benz Seyfert & Company Inc
Address
1620 WASHINGTON AVE, GOLDEN, CO 80401
Preparer
Suzanne Benz
Phone
3032150059
Supplemental Narrative

Additional Explanations

Other

“Form 990-EZ, Part I, Line 16, Other Expenses: Supplies: 1,096”

Pt VI, Line 2

“Yes by marriage”

Pt VI, Line 8A

“Meetings documented by Officers”

Pt VI, Line 8B

“Meetings documented by Officers”

Pt VI, Line 11B

“Prepared and CPA and reviewed by Director”

Form 990, Part IX, Line 24E

“Miscellaneous 368. 360. 8. 0.”

Form 990, Part IX, Line 24E

“Payroll Taxes 1721. 861. 860. 0.”

Form 990, Part IX, Line 24E

“Care Package 34086. 34086. 0. 0.”

Form 990, Part IX, Line 24E

“Benevolent Giving 19818. 19818. 0. 0.”

Form 990, Part IX, Line 24E

“Counseling Assistance 31559. 31559. 0. 0.”

Form 990, Part IX, Line 24E

“Cuddle Cot Program 31461. 31461. 0. 0.”

Form 990, Part IX, Line 24E

“Family Advocate Program 24784. 24784. 0. 0.”

Form 990, Part IX, Line 24E

“Funeral Assistance Program 21284. 21284. 0. 0.”

Form 990, Part IX, Line 24E

“Memorial Gifts Program 2511. 2511. 0. 0.”

Form 990, Part IX, Line 24E

“Memorial Trees Program 835. 835. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1620. 810. 810. 0.”

Form 990, Part IX, Line 24E

“Printing 2132. 1066. 1066. 0.”

Form 990, Part IX, Line 24E

“Supplies 973. 973. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontractors 2500. 2500. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“Programs Cost of Goods Sold 7191. 7191. 0. 0.”

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03805
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070570
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08003
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08003
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029905
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0160545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0171711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0160545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0171711
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101141
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06848
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06848
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013897
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06937
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020834
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part I, Line 16, Other Expenses: Supplies: 1,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes by marriage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meetings documented by Officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meetings documented by Officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepared and CPA and reviewed by Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 368. 360. 8. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes 1721. 861. 860. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Care Package 34086. 34086. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Benevolent Giving 19818. 19818. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Counseling Assistance 31559. 31559. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cuddle Cot Program 31461. 31461. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Family Advocate Program 24784. 24784. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Funeral Assistance Program 21284. 21284. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Memorial Gifts Program 2511. 2511. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Memorial Trees Program 835. 835. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage 1620. 810. 810. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing 2132. 1066. 1066. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies 973. 973. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Subcontractors 2500. 2500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Taxes & Licenses 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Programs Cost of Goods Sold 7191. 7191. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144912
IRS990/TotalAssetsEOYAmt0159617
IRS990/TotalAssetsGrp/BOYAmt0144912
IRS990/TotalAssetsGrp/EOYAmt0159617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109180
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05704
IRS990/TotalLiabilitiesEOYAmt017793
IRS990/TotalLiabilitiesGrp/BOYAmt05704
IRS990/TotalLiabilitiesGrp/EOYAmt017793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141824
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199662
IRS990/TotalReportableCompFromOrgAmt022500
IRS990/TotalRevenueGrp/ExclusionAmt0106763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159617
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt013070 Callae Drive
IRS990/USAddress/CityNm0Conifer
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080433
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0walkwithme.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Stewart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03038775836
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walk with Me
ReturnHeader/Filer/BusinessNameControlTxt0WALK

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,617
Liabilities
$17,793
Net assets
$141,824
Revenue
$215,943
Expenses
$217,479
Net income
-$1,536
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