Civic Intelligence

Walk Reclaimed Inc

990EZ • Fiscal year 2016 • EIN 81-2215053

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 25, 2017

Organization ProfileN/A
1464 Madera Rd N-308Simi Valley, CA 93065

(805) 501-7725

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$4,528

Flat from 2016

Net Assets

$4,528

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Flat

$8,827

Flat from 2016

Expenses

Flat

$4,299

Flat from 2016

Net Income

Flat

$4,528

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2016: $4,528Net Assets 2016: $4,5282016Assets 2016: $4,528Liabilities 2016: $02016Assets 2017: $12,241Net Assets 2017: $12,2412017Assets 2018: $14,901Liabilities 2018: $02018Assets 2019: $34,747Net Assets 2019: $34,7472019Assets 2020: $34,250Liabilities 2020: $02020Assets 2021: $35,531Net Assets 2021: $35,5312021Assets 2022: $33,651Liabilities 2022: $02022

Highlighted filing

2016

Assets$4,528
Liabilities-
Net Assets$4,528
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2016: $8,827Expenses 2016: $4,299Net Income 2016: $4,5282016Revenue 2016: $8,827Expenses 2016: $4,299Net Income 2016: $4,5282016Revenue 2017: $12,181Expenses 2017: $4,468Net Income 2017: $7,7132017Revenue 2018: $5,526Expenses 2018: $2,866Net Income 2018: $2,6602018Revenue 2019: $20,788Expenses 2019: $942Net Income 2019: $19,8462019Revenue 2020: $481Expenses 2020: $978Net Income 2020: -$4972020Revenue 2021: $1,476Expenses 2021: $195Net Income 2021: $1,2812021Revenue 2022: $755Expenses 2022: $2,635Net Income 2022: -$1,8802022

Highlighted filing

2016

Revenue$8,827
Expenses$4,299
Net Income$4,528
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 25, 2017
Return Version
2016v3.0
Gross Receipts
$8,827
Mission and Program Overview

Mission

Walk Reclaimed was created to fight against human trafficking, but with a specific focus on providing housing and care for boys.Our mission is to create a boy's ranch in where boys who have experienced such horrors can live safely removed from their former life, in a rural environment conducive to restoration.

Program Services

DescriptionGrantsExpenses
Walk Reclaimed, Incs purpose provides housing and daily living needs to fight against human trafficking with a focus on commercial sexual exploitation of male minors (CSEMM).$3,656-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER AYLSWORTHPresident-$0--
DEBBI GREENTreasurer-$0--
JESSE HULSESecretary-$0--
MARGARET M BONDYDirector-$0--
VANDA HULSEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Walk Reclaimed Inc
EIN
81-2215053
Phone
8055017725
Address
1464 MADERA RD N-308, SIMI VALLEY, CA 93065

Signing Officer

Name
Jesse Hulse
Title
Secretary
Signed
2017-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Freeman & Associates
Address
2251 E Thousand Oaks Blvd, Thousand Oaks, CA 91362
Preparer
Steven Z Freeman CPA
Phone
8054954211
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $261”

Other Expenses.1005

“Travel $1893”

Other Expenses.2

“EDUCATION $582”

Other Expenses.3

“Nonprofit purpose - groceries $133”

Other Expenses.5

“GOVERNMENT FEES $20”

Other Expenses.6

“BANK CHARGES $3”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSE HULSE
IRS990EZ/BooksInCareOfDetail/PhoneNum08055017725
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01464 MADERA RD N-308
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIMI VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08827
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04528
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04528
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08827
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04528
IRS990EZ/OccupancyRentUtltsAndMaintAmt09
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER AYLSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBI GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSE HULSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET M BONDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VANDA HULSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Walk Reclaimed was created to fight against human trafficking, but with a specific focus on providing housing and care for boys.Our mission is to create a boy's ranch in where boys who have experienced such horrors can live safely removed from their former life, in a rural environment conducive to restoration.
IRS990EZ/PrintingPublicationsPostageAmt01048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Walk Reclaimed, Incs purpose provides housing and daily living needs to fight against human trafficking with a focus on commercial sexual exploitation of male minors (CSEMM).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03656
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04299
IRS990EZ/TotalProgramServiceExpensesAmt03656
IRS990EZ/TotalRevenueAmt08827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08827
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt08827
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08827
IRS990ScheduleA/TotalSupportAmt08827
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONPROFIT PURPOSE - GROCERIES $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNMENT FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE HULSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALK RECLAIMED INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0812215053
ReturnHeader/Filer/PhoneNum08055017725
ReturnHeader/Filer/USAddress/AddressLine1Txt01464 MADERA RD N-308
ReturnHeader/Filer/USAddress/CityNm0SIMI VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Freeman & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02251 E Thousand Oaks Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thousand Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091362
ReturnHeader/PreparerPersonGrp/PhoneNum08054954211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN Z FREEMAN CPA
ReturnHeader/ReturnTs02017-03-25T14:26:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,528
Liabilities
-
Net assets
$4,528
Revenue
$8,827
Expenses
$4,299
Net income
$4,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$33.7$0.00$0.76$2.64$1.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$35.5$1.48$0.20$1.28
2020Summary only. Only limited summary data is available for this year.$34.3$0.00$0.48$0.98$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$34.7$20.8$0.94$19.8
2018Summary only. Only limited summary data is available for this year.$14.9$0.00$5.53$2.87$2.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$12.2$12.2$4.47$7.71
2016Detailed filing. Detailed filing data is available for this year.$4.53$4.53$8.83$4.30$4.53
2016Summary only. Only limited summary data is available for this year.$4.53$0.00$8.83$4.30$4.53