Civic Intelligence

Walk Reclaimed Inc

990EZ • Fiscal year 2018 • EIN 81-2215053

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$14,901

Flat from 2018

Net Assets

$14,901

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Flat

$5,526

Flat from 2018

Expenses

Flat

$2,866

Flat from 2018

Net Income

Flat

$2,660

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40K$30K$20K$10K$0Assets 2016: $4,528Liabilities 2016: $02016Assets 2017: $12,241Net Assets 2017: $12,2412017Assets 2018: $14,901Net Assets 2018: $14,9012018Assets 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

2018

Assets$14,901
Liabilities-
Net Assets$14,901
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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 2017: $12,181Expenses 2017: $4,468Net Income 2017: $7,7132017Revenue 2018: $5,526Expenses 2018: $2,866Net Income 2018: $2,6602018Revenue 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

2018

Revenue$5,526
Expenses$2,866
Net Income$2,660
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$5,526
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, Incb$1,681-
Compensation and Service Providers
Top Officer Pay76th 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
2019-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Freeman & Associates
Address
1414 East Thousand Oaks Boulevard S, Thousand Oaks, CA 91362
Preparer
Steven Z Freeman CPA
Phone
8054954211
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $105”

Other Expenses.1005

“Travel $1934”

Other Expenses.1

“INTERNET EXPENSE $239”

Other Expenses.2

“SUPPLIES $186”

Other Expenses.4

“Books, subcriptions, reference $110”

Other Expenses.5

“MEALS @ 50% $69”

Other Expenses.6

“Computer & internet expenses $62”

Other Expenses.7

“Nonprofit purpose - groceries $44”

Other Expenses.8

“BANK CHARGES $6”

Raw XML Appendix146 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/BOYAmt012241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05526
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014901
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05526
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014901
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/OtherExpensesTotalAmt02755
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/PrintingPublicationsPostageAmt0111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Walk Reclaimed, Incb
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01681
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02866
IRS990EZ/TotalProgramServiceExpensesAmt01681
IRS990EZ/TotalRevenueAmt05526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026534
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt026534
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026534
IRS990ScheduleA/TotalSupportAmt026534
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNET EXPENSE $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS, SUBCRIPTIONS, REFERENCE $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS @ 50% $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER & INTERNET EXPENSES $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NONPROFIT PURPOSE - GROCERIES $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE HULSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
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/PreparerFirmEIN0953227316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Freeman & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01414 East Thousand Oaks Boulevard S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thousand Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091362
ReturnHeader/PreparerPersonGrp/PhoneNum08054954211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN Z FREEMAN CPA
ReturnHeader/ReturnTs02019-04-15T09:16:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,901
Liabilities
-
Net assets
$14,901
Revenue
$5,526
Expenses
$2,866
Net income
$2,660
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
2018Detailed filing. Detailed filing data is available for this year.$14.9$14.9$5.53$2.87$2.66
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
2016Summary only. Only limited summary data is available for this year.$4.53$0.00$8.83$4.30$4.53