Civic Intelligence

Walk Reclaimed Inc

990EZ • Fiscal year 2019 • EIN 81-2215053

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

276%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$34,747

Up $19,846 (+133%) from 2018

Net Assets

$34,747

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$20,788

Up $15,262 (+276%) from 2018

Expenses

Down

$942

Down $1,924 (-67%) from 2018

Net Income

Up

$19,846

Up $17,186 (+646%) from 2018

Historical Trend

Balance Sheet Trend

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: $14,901Liabilities 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

2019

Assets$34,747
Liabilities-
Net Assets$34,747

Operations Trend

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 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

2019

Revenue$20,788
Expenses$942
Net Income$19,846
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$20,788
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$835-
Compensation and Service Providers

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
2020-07-13
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.1005

Travel $768

Other Expenses.1

INTERNET EXPENSE $106

Other Expenses.2

TAXES $50

Other Expenses.3

MEALS @ 50% $17

Other Expenses.4

Books, subcriptions, reference $1

Raw XML Appendix139 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/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/BOYAmt014901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020788
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019846
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034747
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020788
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034747
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0942
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Walk Reclaimed, Incb
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0942
IRS990EZ/TotalProgramServiceExpensesAmt0835
IRS990EZ/TotalRevenueAmt020788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047322
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt047322
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047322
IRS990ScheduleA/TotalSupportAmt047322
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERNET EXPENSE $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS @ 50% $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS, SUBCRIPTIONS, REFERENCE $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE HULSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
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/ReturnTs02020-07-13T11:33:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings