Civic Intelligence

Walkerstrong Inc

EIN 47-3797816 • 501(c)3 • Austin, TX

Profile

Provide resource funding and support the cure for pediatric cancer.

15205 Holly LaneAustin, TX 78734

walkerstrong.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$122,374

Up $22,890 (+23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$122,374

Up $22,890 (+23%) from 2015

Revenue

Down

$65,339

Down $34,801 (-35%) from 2015

Expenses

Up

$42,449

Up $41,793 (+6371%) from 2015

Net Income

Down

$22,890

Down $76,594 (-77%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $99,484Liabilities 2015: $0Net Assets 2015: $99,4842015Assets 2016: $122,374Liabilities 2016: $0Net Assets 2016: $122,3742016

Highlighted filing

2016

Assets$122,374
Liabilities$0
Net Assets$122,374

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2015: $100,140Expenses 2015: $656Net Income 2015: $99,4842015Revenue 2016: $65,339Expenses 2016: $42,449Net Income 2016: $22,8902016

Highlighted filing

2016

Revenue$65,339
Expenses$42,449
Net Income$22,890

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$65,339
Mission and Program Overview

Mission

Provide resource funding and support the cure for pediatric cancer.

Program Services

DescriptionGrantsExpenses
ANNUAL FUNDRAISING GOLF TOURNAMENTS$56,519$42,449
INDIVIDUAL DONATIONS$8,820$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY REESEChairman And President-$0--
TISHA NENDELLSecretary And Treasurer-$0--
MITZI REESEVice President-$0--
H MICHAEL REESEDirector-$0--
ROYCE CARRIGAN IIIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Walkerstrong Inc
EIN
47-3797816
Phone
5122667124
Address
15205 HOLLY LANE, AUSTIN, TX 78734

Signing Officer

Name
Tim Reese
Title
President/chairman
Phone
5127311722
Signed
2017-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Ragland CPA Group Pllc
Address
401 RANCH ROAD 620 SOUTH 310, AUSTIN, TX 78734
Preparer
Jean Ragland CPA
Phone
5123420311
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: md anderson. Purpose of payment: contribution. Amount of payment: 25,000.

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

Description: fundraising fees. Amount: 10,227. Description: contract labor. Amount: 1,253. Description: paypal fees. Amount: 201. Description: supplies. Amount: 4,624. Description: other. Amount: 1,073. Total to form 990-ez, line 16: 17,378.

Raw XML Appendix155 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/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05122667124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015205 HOLLY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099484
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TISHA NENDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MITZI REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3H MICHAEL REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROYCE CARRIGAN III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RESOURCE FUNDING AND SUPPORT THE CURE FOR PEDIATRIC CANCER.
IRS990EZ/PrintingPublicationsPostageAmt071
IRS990EZ/ProgramServiceRevenueAmt065339
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INDIVIDUAL DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056519
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18820
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042449
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042449
IRS990EZ/TotalProgramServiceExpensesAmt042449
IRS990EZ/TotalRevenueAmt065339
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WALKERSTRONG.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058310
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100140
IRS990ScheduleA/Total509Grp/TotalAmt0100140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: MD ANDERSON. PURPOSE OF PAYMENT: CONTRIBUTION. AMOUNT OF PAYMENT: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FUNDRAISING FEES. AMOUNT: 10,227. DESCRIPTION: CONTRACT LABOR. AMOUNT: 1,253. DESCRIPTION: PAYPAL FEES. AMOUNT: 201. DESCRIPTION: SUPPLIES. AMOUNT: 4,624. DESCRIPTION: OTHER. AMOUNT: 1,073. TOTAL TO FORM 990-EZ, LINE 16: 17,378.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM REESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05127311722
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKERSTRONG INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0473797816
ReturnHeader/Filer/PhoneNum05122667124
ReturnHeader/Filer/USAddress/AddressLine1Txt015205 HOLLY LANE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078734
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.210.199.132
ReturnHeader/FilingSecurityInformation/IPDt02017-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:04:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474483308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAGLAND CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 RANCH ROAD 620 SOUTH 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078734
ReturnHeader/PreparerPersonGrp/PhoneNum05123420311
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN RAGLAND CPA
ReturnHeader/ReturnTs02017-10-30T12:35:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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