Civic Intelligence

Walk with Sally

990 • Fiscal year 2012 • EIN 61-1472800

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.WALKWITHSALLY.ORG
23133 Hawthorne Blvd Ste B1590505
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

7882500%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$78,826

Up $78,825 (+7882500%) from 2011

Net Assets

Up

$78,826

Up $80,008 (+6769%) from 2011

Liabilities

Down

$0

Down $1,182 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$171,260

Down $106,143 (-38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $1,713Liabilities 2010: $0Net Assets 2010: $1,7132010Assets 2011: $1Liabilities 2011: $1,182Net Assets 2011: -$1,1822011Assets 2012: $78,826Liabilities 2012: $0Net Assets 2012: $78,8262012Assets 2013: $293,443Liabilities 2013: $172,249Net Assets 2013: $121,1942013Assets 2014: $250,522Liabilities 2014: $4,910Net Assets 2014: $245,6122014Assets 2015: $269,902Liabilities 2015: $6,304Net Assets 2015: $263,5982015Assets 2016: $187,104Liabilities 2016: $3,707Net Assets 2016: $183,3972016Assets 2017: $261,491Liabilities 2017: $9,922Net Assets 2017: $251,5692017Assets 2018: $255,776Liabilities 2018: $10,096Net Assets 2018: $245,6802018Assets 2019: $300,198Liabilities 2019: $30,544Net Assets 2019: $269,6542019Assets 2020: $222,051Liabilities 2020: $14,952Net Assets 2020: $207,0992020Assets 2021: $491,056Liabilities 2021: $18,471Net Assets 2021: $472,5852021Assets 2022: $479,830Liabilities 2022: $100,172Net Assets 2022: $379,6582022Assets 2023: $171,424Liabilities 2023: $73,435Net Assets 2023: $97,9892023Assets 2024: $87,880Liabilities 2024: $107,421Net Assets 2024: -$19,5412024

Highlighted filing

2012

Assets$78,826
Liabilities$0
Net Assets$78,826
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $108,186Expenses 2010: $104,492Net Income 2010: $3,6942010Revenue 2011: $274,508Expenses 2011: $277,403Net Income 2011: -$2,8952011Expenses 2012: $171,2602012Revenue 2013: $302,703Expenses 2013: $258,636Net Income 2013: $44,0672013Revenue 2014: $573,486Expenses 2014: $449,068Net Income 2014: $124,4182014Revenue 2015: $657,540Expenses 2015: $477,858Net Income 2015: $179,6822015Revenue 2016: $487,128Expenses 2016: $567,329Net Income 2016: -$80,2012016Revenue 2017: $688,485Expenses 2017: $620,313Net Income 2017: $68,1722017Revenue 2018: $823,644Expenses 2018: $829,534Net Income 2018: -$5,8902018Revenue 2019: $870,090Expenses 2019: $846,116Net Income 2019: $23,9742019Revenue 2020: $569,174Expenses 2020: $736,916Net Income 2020: -$167,7422020Revenue 2021: $1,126,606Expenses 2021: $755,933Net Income 2021: $370,6732021Revenue 2022: $690,656Expenses 2022: $783,584Net Income 2022: -$92,9282022Revenue 2023: $971,354Expenses 2023: $1,039,988Net Income 2023: -$68,6342023Revenue 2024: $363,904Expenses 2024: $410,337Net Income 2024: -$46,4332024

Highlighted filing

2012

Revenue-
Expenses$171,260
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$412,584
Mission and Program Overview

Mission

Walk with sally is dedicated to providing mentoring support programs and services to children of parents or siblings with cancer; one child at a time, one heart at a time.

Filing and Contact Details

Filer

EIN
61-1472800
Raw XML Appendix323 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0WALK WITH SALLY IS DEDICATED TO PROVIDING MENTORING SUPPORT PROGRAMS AND SERVICES TO CHILDREN OF PARENTS OR SIBLINGS WITH CANCER; ONE CHILD AT A TIME, ONE HEART AT A TIME
IRS990/AddressPrincipalOfficerUS/AddressLine1023133 HAWTHORNE BLVD STE B15
IRS990/AddressPrincipalOfficerUS/City0TORRANCE
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090505
IRS990/Advertising/ProgramServices05001
IRS990/Advertising/Total05001
IRS990/AllOtherContributions070000
IRS990/AllOtherExpenses/ManagementAndGeneral011402
IRS990/AllOtherExpenses/ProgramServices05467
IRS990/AllOtherExpenses/Total016869
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
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IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
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IRS990/ContributionsGrantsCurrentYear070000
IRS990/ContributionsGrantsPriorYear0275900
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0WALK WITH SALLY IS COMMITTED TO PROVIDING HEALING AND COMFORT TO CHILDREN DEBILITATED BY THE EMOTIONAL EXPERIENCE OF LIVING WITH OR LOSING A PARENT TO CANCER. THIS HEALING IS FACILITATED THROUGH FREE OF CHARGE MENTORING SUPPORT PROGRAMS AND SERVICES THAT PROVIDE AN EMOTIONALLY SAFE ENVIRONMENT FOR CHILDREN TO SHARE THEIR DIFFICULT EXPERIENCE WITH SOMEONE WHO HAS SUFFERED THE SAME.
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IRS990/Form990PartVIISectionA/NamePerson2MICHAEL HARRINGTON
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IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
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IRS990/GrossReceipts0412584
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IRS990/Hospital00
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IRS990/Insurance/Total05216
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IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
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IRS990/MissionDescription0WALK WITH SALLY IS DEDICATED TO PROVIDING MENTORING SUPPORT PROGRAMS AND SERVICES TO CHILDREN OF PARENTS OR SIBLINGS WITH CANCER; ONE CHILD AT A TIME, ONE HEART AT A TIME
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0NICK ARQUETTE
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-1182
IRS990/NetAssetsOrFundBalancesEOY078826
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0181268
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0181268
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral09297
IRS990/OfficeExpenses/Total09297
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY06500
IRS990/OtherExpensePriorYear0231090
IRS990/OtherExpensesCurrentYear078216
IRS990/OtherExpenses/Description0RENT
IRS990/OtherExpenses/Description1MERCHANT FEES
IRS990/OtherExpenses/Description2SPECIAL EVENTS
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral017625
IRS990/OtherExpenses/ManagementAndGeneral12433
IRS990/OtherExpenses/ProgramServices012277
IRS990/OtherExpenses/ProgramServices17065
IRS990/OtherExpenses/ProgramServices22433
IRS990/OtherExpenses/Total017625
IRS990/OtherExpenses/Total112277
IRS990/OtherExpenses/Total27065
IRS990/OtherExpenses/Total34866
IRS990/OtherLiabilities/BOY01182
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/EOY072034
IRS990/OtherRevenueCurrentYear0181268
IRS990/OtherRevenuePriorYear0-1392
IRS990/OtherSalariesAndWages/ProgramServices085073
IRS990/OtherSalariesAndWages/Total085073
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices07971
IRS990/PayrollTaxes/Total07971
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
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IRS990/ReconcilationRevenueExpenses080008
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IRS990/RevenuesLessExpensesCY080008
IRS990/RevenuesLessExpensesPriorYear0-2895
IRS990/SalariesEtcCurrentYear093044
IRS990/SalariesEtcPriorYear046313
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0412585
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0275900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0108476
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0124602
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years063896
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0985459
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99440
IRS990ScheduleA/PublicSupportTotal1700985459
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years063896
IRS990ScheduleA/Total170/Total0985459
IRS990ScheduleA/TotalSupport0985459
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherAssets/BookValue06500
IRS990ScheduleD/OtherAssets/Description0CA INCOME TAX RECEIVABLE
IRS990ScheduleD/TotalBookValueOtherAssets06500
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0161316
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0342584
IRS990ScheduleG/EventsInformation/NameOfEvent10BOWL A PROM
IRS990ScheduleG/EventsInformation/NameOfEvent20WHITE LIGHT WHITE NIGHT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0181268
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent108177
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IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0EXPLANATION OF FUNDRAISING PAYMENTS
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
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IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0LAKE FOREST
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0CA
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode092630
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor026390
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts0313948
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10GAVEL GROUP
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization0287558
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IRS990ScheduleG/TotalGrossReceipts0313948
IRS990ScheduleG/TotalNetToOrganization0287558
IRS990ScheduleG/TotalRetainedByContractors026390
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IRS990ScheduleO/GeneralExplanation/Explanation0THE RETURN WAS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode090505
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IRS990/TheBooksAreInCareOf/TelephoneNumber06268627100
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrVolunteers0165
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IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-1182
IRS990/UnrestrictedNetAssets/EOY078826
IRS990/UponRequest0X
IRS990/WebSite0HTTP://WWW.WALKWITHSALLY.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0611472800
ReturnHeader/Filer/Name/BusinessNameLine10WALK WITH SALLY
ReturnHeader/Filer/NameControl0WALK
ReturnHeader/Filer/Phone06268627100
ReturnHeader/Filer/USAddress/AddressLine1023133 HAWTHORNE BLVD STE B15
ReturnHeader/Filer/USAddress/City0TORRANCE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090505
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0NICK ARQUETTE
ReturnHeader/Officer/Phone03102930526
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0330532641
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAIMONDO PETTIT GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021515 HAWTHORNE BLVD 1250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TORRANCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0905036583
ReturnHeader/Preparer/Name0TIMOTHY D PETTIT CPA
ReturnHeader/Preparer/Phone03105405990
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T17:44:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,826
Liabilities
$0
Net assets
$78,826
Revenue
-
Expenses
$171,260
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.11$0.02$0.36$0.41$0.05
2023Summary only. Only limited summary data is available for this year.$0.17$0.07$0.10$0.97$1.04$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.10$0.38$0.69$0.78$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$1.13$0.76$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.57$0.74$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.87$0.85$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.82$0.83$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.69$0.62$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$0.49$0.57$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.66$0.48$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.57$0.45$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.12$0.30$0.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.17
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.27$0.28$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.11$0.10$0.00