Civic Intelligence

Walk with Me

990 • Fiscal year 2020 • EIN 47-3603374

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 02, 2021

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

31st percentile

-6.7%

Higher net margin than 31% 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

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

40th percentile

-24%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$135,201

Down $24,416 (-15%) from 2019

Net Assets

Down

$130,584

Down $11,240 (-7.9%) from 2019

Liabilities

Down

$4,617

Down $13,176 (-74%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

Down

$163,134

Down $52,809 (-24%) from 2019

Expenses

Down

$174,000

Down $43,479 (-20%) from 2019

Net Income

Down

-$10,866

Down $9,330 (-607%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$135,201
Liabilities$4,617
Net Assets$130,584
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$163,134
Expenses$174,000
Net Income-$10,866
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 2, 2021
Return Version
2020v4.1
Gross Receipts
$171,729
Mission and Program Overview

Mission

To provide benevolent assistance to famalies

Provide benevolent assistance to families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$141,824$130,584▼ $11,240
Cash and Non-Interest-Bearing Accounts$155,812$127,732▼ $28,080
Land, Buildings, and Equipment, Net$3,805$5,504▲ $1,699
Total Assets$159,617$135,201▼ $24,416
Other Assets Total-$1,965-
Liabilities
Accounts Payable and Accrued Expenses$17,793$4,617▼ $13,176
Total Liabilities$17,793$4,617▼ $13,176
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,824$130,584▼ $11,240
Total Liabilities and Net Assets / Fund Balance$159,617$135,201▼ $24,416

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$5,504--
Compensation and Service Providers
Top Officer Pay76th percentile

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
Jamie StewartExecutive Director & Co-Founder
Kelley KuhnCOO / Co-Founder
Revenue and Support

Revenue Composition

Contributions and Grants
$153,292
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,842
All Other Contributions
$153,292
Change in Net Assets
$-10,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,733
Salaries, Compensation, and Employee Benefits$38,267
Professional Fundraising Fees$8,000
Total Fundraising Expense$8,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$117,717$5,239$0$122,956
Current Officers, Directors, Trustees, and Key Employees$19,134$19,133$0$38,267
Fees for Services Professional Fundraising--$8,000$8,000
Fees for Services Accounting$0$857$0$857
Other Expenses$0$763$0$763
Total Functional Expenses$136,851$29,149$8,000$174,000
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$18,437
Fundraising Direct Expenses$8,595
Professional Fundraising Fees$8,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Colorado Gives$11,437$11,437-$11,437
Gala$7,000$7,000$8,487$-1,487
Total Events$18,437$18,437$8,596$9,841
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
2021-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Stewart
Formed
2015
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
30

Preparer

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

Additional Explanations

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 436. 370. 66. 0.”

Form 990, Part IX, Line 24E

“Payroll Taxes 4036. 2018. 2018. 0.”

Form 990, Part IX, Line 24E

“Care Package 32312. 32312. 0. 0.”

Form 990, Part IX, Line 24E

“Benevolent Giving 7044. 7044. 0. 0.”

Form 990, Part IX, Line 24E

“Counseling Assistance 44674. 44674. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 2035. 0. 2035. 0.”

Form 990, Part IX, Line 24E

“Cuddle Cot Program 8872. 8872. 0. 0.”

Form 990, Part IX, Line 24E

“Family Advocate Program 9178. 9178. 0. 0.”

Form 990, Part IX, Line 24E

“Funeral Assistance Program 6398. 6398. 0. 0.”

Form 990, Part IX, Line 24E

“Memorial Gifts Program 2295. 2295. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1799. 1799. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 1316. 1316. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 410. 55. 355. 0.”

Form 990, Part IX, Line 24E

“Training 1386. 1386. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 765. 0. 765. 0.”

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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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IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08596
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Colorado Gives
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0109
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018437
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes by marriage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meetings documented by Officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meetings documented by Officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepared and CPA and reviewed by Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 436. 370. 66. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Taxes 4036. 2018. 2018. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Care Package 32312. 32312. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Benevolent Giving 7044. 7044. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Counseling Assistance 44674. 44674. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations 2035. 0. 2035. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cuddle Cot Program 8872. 8872. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Family Advocate Program 9178. 9178. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Funeral Assistance Program 6398. 6398. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Memorial Gifts Program 2295. 2295. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage 1799. 1799. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing 1316. 1316. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies 410. 55. 355. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Training 1386. 1386. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Taxes & Licenses 765. 0. 765. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159617
IRS990/TotalAssetsEOYAmt0135201
IRS990/TotalAssetsGrp/BOYAmt0159617
IRS990/TotalAssetsGrp/EOYAmt0135201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153292
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017793
IRS990/TotalLiabilitiesEOYAmt04617
IRS990/TotalLiabilitiesGrp/BOYAmt017793
IRS990/TotalLiabilitiesGrp/EOYAmt04617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130584
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136851
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135201
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt013070 Callae Drive
IRS990/USAddress/CityNm0Conifer
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080433
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0walkwithme.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Stewart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03038775836
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walk with Me

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$135,201
Liabilities
$4,617
Net assets
$130,584
Revenue
$163,134
Expenses
$174,000
Net income
-$10,866
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