Civic Intelligence

Walk with Me

990 • Fiscal year 2023 • EIN 47-3603374

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

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

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$71,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$345,656

Up $25,690 (+8.0%) from 2022

Net Assets

Up

$320,067

Up $4,110 (+1.3%) from 2022

Liabilities

Up

$25,589

Up $21,580 (+538%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin33rd percentile

Revenue

Down

$515,487

Down $9,335 (-1.8%) from 2022

Expenses

Up

$535,015

Up $121,062 (+29%) from 2022

Net Income

Down

-$19,528

Down $130,397 (-118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$345,656
Liabilities$25,589
Net Assets$320,067
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$515,487
Expenses$535,015
Net Income-$19,528
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.1
Gross Receipts
$515,487
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$341,030$343,691▲ $2,661
Rtn Earn Endowment Incm Other Fnds$338,986$320,067▼ $18,919
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$342,995$345,656▲ $2,661
Other Assets Total$1,965$1,965→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,009$25,589▲ $21,580
Total Liabilities$4,009$25,589▲ $21,580
Net Assets / Fund Balance
Total Net Assets Fund Balance$338,986$320,067▼ $18,919
Total Liabilities and Net Assets / Fund Balance$342,995$345,656▲ $2,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,504-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Jamie StewartExecutive Director & Co-Founder$71,000$71,000
Kelley KuhnCOO / Co-Founder$56,000$56,000
Amber ChardavoyneDirector of Case Management$21,735$21,735

Board Members and Trustees

NameTitle
Andrew StewartPresident
Ben GearhartBoard of Directors
Casey FisherBoard of Directors
Dr Amanda JohnsonBoard of Directors
Madalyn GraeveBoard of Directors
Michael OlsonBoard of Directors
TJ GraeveBoard of Directors
Anna GearhartBoard of Directors / Treasurer
Stephanie OlsonChief Strategy Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,487
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,911
Change in Net Assets
$-19,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,312
Total Fundraising Expense$178,210
Professional Fundraising Fees$154,083
Salaries, Compensation, and Employee Benefits$151,620
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$175,158$0$0$175,158
Fees for Services Professional Fundraising--$154,083$154,083
Current Officers, Directors, Trustees, and Key Employees$106,134$22,743$22,743$151,620
Advertising$26,558$0$0$26,558
Other Expenses$6,459$1,384$1,384$9,227
Insurance$3,915$0$0$3,915
Fees for Services Management$0$2,898$0$2,898
Fees for Services Accounting$0$1,355$0$1,355
Travel$15$0$0$15
Total Functional Expenses$324,004$32,801$178,210$535,015
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$154,083

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$243,434$243,434-$243,434
Total Events$243,434$243,434-$243,434
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
2024-04-15
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

“Care Package 34811. 34811. 0. 0.”

Form 990, Part IX, Line 24E

“Counseling Assistance 47829. 47829. 0. 0.”

Form 990, Part IX, Line 24E

“Family Advocate Program 40740. 40740. 0. 0.”

Form 990, Part IX, Line 24E

“Funeral Assistance Program 13114. 13114. 0. 0.”

Form 990, Part IX, Line 24E

“Memorial Gifts Program 9834. 9834. 0. 0.”

Form 990, Part IX, Line 24E

“Community Center Setup 760. 760. 0. 0.”

Form 990, Part IX, Line 24E

“Community Events 1594. 1594. 0. 0.”

Form 990, Part IX, Line 24E

“Keepsake Kits 9429. 9429. 0. 0.”

Form 990, Part IX, Line 24E

“Mothers Day Tea 4459. 4459. 0. 0.”

Form 990, Part IX, Line 24E

“Support Groups 639. 639. 0. 0.”

Form 990, Part IX, Line 24E

“WWM University 3269. 3269. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 3801. 3801. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 2745. 2745. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 26. 26. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 1498. 1498. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 610. 610. 0. 0.”

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0515487
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0338986
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0320067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0524822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01603037
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01603037
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0524822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01603037
IRS990ScheduleA/TotalSupportAmt01603037
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05504
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0243434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0243434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0243434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0243434
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0243434
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/ExplanationTxt4Care Package 34811. 34811. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Counseling Assistance 47829. 47829. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Family Advocate Program 40740. 40740. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Funeral Assistance Program 13114. 13114. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Memorial Gifts Program 9834. 9834. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Community Center Setup 760. 760. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Community Events 1594. 1594. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Keepsake Kits 9429. 9429. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Mothers Day Tea 4459. 4459. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Support Groups 639. 639. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WWM University 3269. 3269. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage 3801. 3801. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing 2745. 2745. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Repairs and Maintenance 26. 26. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Taxes & Licenses 1498. 1498. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous 610. 610. 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
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342995
IRS990/TotalAssetsEOYAmt0345656
IRS990/TotalAssetsGrp/BOYAmt0342995
IRS990/TotalAssetsGrp/EOYAmt0345656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0515487
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0178210
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04009
IRS990/TotalLiabilitiesEOYAmt025589
IRS990/TotalLiabilitiesGrp/BOYAmt04009
IRS990/TotalLiabilitiesGrp/EOYAmt025589

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$345,656
Liabilities
$25,589
Net assets
$320,067
Revenue
$515,487
Expenses
$535,015
Net income
-$19,528
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