Civic Intelligence

Walk with Me

990 • Fiscal year 2022 • EIN 47-3603374

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 17, 2023

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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$27,370

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

15th percentile

-15%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

64%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$319,966

Down $56,197 (-15%) from 2021

Net Assets

Up

$315,957

Up $100,150 (+46%) from 2021

Liabilities

Down

$4,009

Down $156,347 (-97%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin71st percentile

Revenue

Up

$524,822

Up $205,012 (+64%) from 2021

Expenses

Up

$413,953

Up $179,367 (+76%) from 2021

Net Income

Up

$110,869

Up $25,645 (+30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$319,966
Liabilities$4,009
Net Assets$315,957
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$524,822
Expenses$413,953
Net Income$110,869
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$524,822
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$215,807$315,957▲ $100,150
Cash and Non-Interest-Bearing Accounts$368,694$312,497▼ $56,197
Land, Buildings, and Equipment, Net$5,504$5,504→ $0
Total Assets$376,163$319,966▼ $56,197
Other Assets Total$1,965$1,965→ $0
Liabilities
Accounts Payable and Accrued Expenses$160,356$4,009▼ $156,347
Total Liabilities$160,356$4,009▼ $156,347
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,807$315,957▲ $100,150
Total Liabilities and Net Assets / Fund Balance$376,163$319,966▼ $56,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,504--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Kelley KuhnCOO / Co-Founder$27,370$27,370
Jamie StewartExecutive Director & Co-Founder$27,325$27,325
Amber ChardavoyneDirector of Case Management$15,600$15,600

Board Members and Trustees

NameTitle
Andrew StewartPresident
Ben GearhartBoard of Directors
Casey FisherBoard of Directors
Dr Amanda JohnsonBoard of Directors
Michael OlsonBoard of Directors
Terry Harper MDBoard of Directors / Secretary
Anna GearhartBoard of Directors / Treasurer
Stephanie OlsonChief Strategy Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,822
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$170,340
Change in Net Assets
$110,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,308
Professional Fundraising Fees$123,381
Total Fundraising Expense$123,381
Salaries, Compensation, and Employee Benefits$29,264
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$233,555$5,412$0$238,967
Fees for Services Professional Fundraising--$123,381$123,381
Current Officers, Directors, Trustees, and Key Employees$14,632$14,632$0$29,264
Advertising$12,609$0$0$12,609
Fees for Services Accounting$0$1,775$0$1,775
Insurance$1,764$0$0$1,764
Other Expenses$259$0$0$259
Total Functional Expenses$265,766$24,806$123,381$413,953
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
Professional Fundraising Fees$123,381

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$189,450$189,450$49,734$139,716
Facebook$8,026$8,026-$8,026
Total Events$352,237$352,237$123,381$228,856
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
2023-04-17
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

“Payroll Taxes 6649. 3325. 3324. 0.”

Form 990, Part IX, Line 24E

“Care Package 80651. 80651. 0. 0.”

Form 990, Part IX, Line 24E

“Counseling Assistance 32424. 32424. 0. 0.”

Form 990, Part IX, Line 24E

“Cuddle Cot Program 6028. 6028. 0. 0.”

Form 990, Part IX, Line 24E

“Family Advocate Program 86932. 86932. 0. 0.”

Form 990, Part IX, Line 24E

“Funeral Assistance Program 11545. 11545. 0. 0.”

Form 990, Part IX, Line 24E

“Memorial Gifts Program 3931. 3931. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 3269. 3269. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 4490. 4490. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 2088. 0. 2088. 0.”

Form 990, Part IX, Line 24E

“Utilities 960. 960. 0. 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01226855
IRS990ScheduleA/TotalSupportAmt01226855
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05504
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05504
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0123381
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt010239
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010239
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Facebook
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt037229
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02419
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt039648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0189450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0154761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0352237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0189450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0154761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0352237
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0228856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018760
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049734
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
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/ExplanationTxt4Payroll Taxes 6649. 3325. 3324. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Care Package 80651. 80651. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Counseling Assistance 32424. 32424. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cuddle Cot Program 6028. 6028. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Family Advocate Program 86932. 86932. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Funeral Assistance Program 11545. 11545. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Memorial Gifts Program 3931. 3931. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage 3269. 3269. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing 4490. 4490. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes & Licenses 2088. 0. 2088. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities 960. 960. 0. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376163
IRS990/TotalAssetsEOYAmt0319966
IRS990/TotalAssetsGrp/BOYAmt0376163
IRS990/TotalAssetsGrp/EOYAmt0319966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0524822
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0123381
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160356
IRS990/TotalLiabilitiesEOYAmt04009
IRS990/TotalLiabilitiesGrp/BOYAmt0160356
IRS990/TotalLiabilitiesGrp/EOYAmt04009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315957
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0265766
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt070295
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319966

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,966
Liabilities
$4,009
Net assets
$315,957
Revenue
$524,822
Expenses
$413,953
Net income
$110,869
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