Civic Intelligence

Everwalk

990 • Fiscal year 2019 • EIN 82-2028516

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

1880 Century Park East 1600Los Angeles, CA 90067

(310) 553-1707

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

4th percentile

-127%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

97th percentile

$86,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 48.6% of source-year revenue.

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

Asset Growth

4th percentile

-85%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Down

$36,390

Down $209,608 (-85%) from 2018

Net Assets

Down

$21,581

Down $224,158 (-91%) from 2018

Liabilities

Up

$14,809

Up $14,550 (+5618%) from 2018

Revenue

Down

$176,856

Down $578,527 (-77%) from 2018

Expenses

Down

$401,014

Down $108,630 (-21%) from 2018

Net Income

Down

-$224,158

Down $469,897 (-191%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2018: $245,998Liabilities 2018: $259Net Assets 2018: $245,7392018Assets 2019: $36,390Liabilities 2019: $14,809Net Assets 2019: $21,5812019Assets 2020: $314,732Liabilities 2020: $0Net Assets 2020: $314,7322020Assets 2021: $122,340Liabilities 2021: $13,833Net Assets 2021: $108,5072021Assets 2022: $182,955Liabilities 2022: $34,505Net Assets 2022: $148,4502022Assets 2023: $44,903Liabilities 2023: $34,593Net Assets 2023: $10,3102023Assets 2024: $31,076Liabilities 2024: $0Net Assets 2024: $31,0762024

Highlighted filing

2019

Assets$36,390
Liabilities$14,809
Net Assets$21,581

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $755,383Expenses 2018: $509,644Net Income 2018: $245,7392018Revenue 2019: $176,856Expenses 2019: $401,014Net Income 2019: -$224,1582019Revenue 2020: $630,753Expenses 2020: $337,602Net Income 2020: $293,1512020Revenue 2021: $75,276Expenses 2021: $281,501Net Income 2021: -$206,2252021Revenue 2022: $462,205Expenses 2022: $422,262Net Income 2022: $39,9432022Revenue 2023: $41,863Expenses 2023: $165,592Net Income 2023: -$123,7292023Revenue 2024: $326,045Expenses 2024: $296,184Net Income 2024: $29,8612024

Highlighted filing

2019

Revenue$176,856
Expenses$401,014
Net Income-$224,158
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$210,803
Mission and Program Overview

Mission

Educate the public regarding the health benefits of walking and promote walking as a means to improve public health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,641$26,531▼ $214,110
Rtn Earn Endowment Incm Other Fnds$245,739$21,581▼ $224,158
Inventories for Sale or Use$5,357$8,451▲ $3,094
Accounts Receivable$0$1,408▲ $1,408
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$245,998$36,390▼ $209,608
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$259$14,809▲ $14,550
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$259$14,809▲ $14,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$245,739$21,581▼ $224,158
Total Liabilities and Net Assets / Fund Balance$245,998$36,390▼ $209,608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie StollVice PresidentFT$86,000$86,000
Diana NyadPresidentFT$20,000$20,000

Board Members and Trustees

NameTitle
Jim BensonDirector
Stephen WhisnantDirector
Gaby FischSecretary
Adriane HibbertTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$125,263
Program Service Revenue
$50,182
Investment Income
$-220
Other Revenue
$1,631
All Other Contributions
$125,263
Change in Net Assets
$-224,158

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$33,239Avg of Hi & Low
Total Noncash Contributions10$33,239-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,331
Salaries, Compensation, and Employee Benefits$114,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$156,859--$156,859
Current Officers, Directors, Trustees, and Key Employees$105,140$860$0$106,000
Travel$49,345--$49,345
Advertising$42,420--$42,420
Other Expenses$17,478$130-$17,478
Fees for Services Accounting$9,850--$9,850
Payroll Taxes$8,683--$8,683
Office Expenses$5,514--$5,514
Total Functional Expenses$400,024$990$0$401,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 will be provided to all directors for review before filing.

Form 990, Part VI, Section C, Line19

AVAILABLE UPON REQUEST.

Form 990, Part VI, Section B, Line 12C

Each covered person shall annually sign a statement that affirms that such person has received a copy of a written conflict of interest policy; has agreed to comply with the policy; has completed the annual conflict of interest disclosure statement. The president or his or her designee is responsible for reviewing the annual conflict of interest disclosure statement submitted pursuant to the policy. The corporation shall provide the board with a full list of proposed or current transactions or arrangements on no less than a yearly basis to ensure that no conflicts of interest exist, or have developed, in the preceding year.

Form 990, Part VI, Section B, Line 15

Compensation will be determined by a resolution of the board of directors. The review and approval shall occur when such officer is hired, when the term of employment of such officer is renewed or extended, and when the compensation of such officer is modified.

Filing and Contact Details

Filer

Filer Name
Everwalk
EIN
82-2028516
In Care Of
% GRF LLC
Phone
3105531707
Address
1880 CENTURY PARK EAST 1600, LOS ANGELES, CA 90067

Signing Officer

Name
Diana Nyad
Title
President
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Nyad
Formed
2017
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
2
Employees
2
Volunteers
0

Preparer

Firm
Gelfand Rennert & Feldman LLC
Address
1880 CENTURY PARK EAST SUITE 1600, LOS ANGELES, CA 90067
Preparer
Jeff Gillman
Phone
3105531707
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

Description:event personnel total expenses:27700 program services:27700

Form 990 Part IX Line 24 - Other Expenses

Description:event meals total expenses:9817 program services:9817

Form 990 Part IX Line 24 - Other Expenses

Description:site scoutings total expenses:19966 program services:19966

Form 990 Part IX Line 24 - Other Expenses

Description:postage and shipping total expenses:2952 program services:2952

Form 990 Part IX Line 24 - Other Expenses

Description:merchandise expenses total expenses:7264 program services:7264

Form 990 Part IX Line 24 - Other Expenses

Description:event management total expenses:46400 program services:46400

Form 990 Part IX Line 24 - Other Expenses

Description:storage total expenses:3110 program services:3110

Form 990 Part IX Line 24 - Other Expenses

Description:social media management total expenses:39650 program services:39650

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IRS990/ProgSrvcAccomActy2Grp/Desc0Large-scale, multiple-day walking events: in some of Americans most beautiful outdoors areas, to help recruit new walkers and to promote walking.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0360374
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050182
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IRS990/ProgSrvcAccomActy3Grp/Desc0To develop incentives jointly with companies to encourage regular walking.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
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IRS990/PYProgramServiceRevenueAmt067867
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IRS990/PYTotalExpensesAmt0509644
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0811891
IRS990ScheduleA/TotalSupportAmt0814410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01631
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0888
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02519
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE PROVIDED TO ALL DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH COVERED PERSON SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF A WRITTEN CONFLICT OF INTEREST POLICY; HAS AGREED TO COMPLY WITH THE POLICY; HAS COMPLETED THE ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE PRESIDENT OR HIS OR HER DESIGNEE IS RESPONSIBLE FOR REVIEWING THE ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT SUBMITTED PURSUANT TO THE POLICY. THE CORPORATION SHALL PROVIDE THE BOARD WITH A FULL LIST OF PROPOSED OR CURRENT TRANSACTIONS OR ARRANGEMENTS ON NO LESS THAN A YEARLY BASIS TO ENSURE THAT NO CONFLICTS OF INTEREST EXIST, OR HAVE DEVELOPED, IN THE PRECEDING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION WILL BE DETERMINED BY A RESOLUTION OF THE BOARD OF DIRECTORS. THE REVIEW AND APPROVAL SHALL OCCUR WHEN SUCH OFFICER IS HIRED, WHEN THE TERM OF EMPLOYMENT OF SUCH OFFICER IS RENEWED OR EXTENDED, AND WHEN THE COMPENSATION OF SUCH OFFICER IS MODIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:EVENT PERSONNEL TOTAL EXPENSES:27700 PROGRAM SERVICES:27700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:EVENT MEALS TOTAL EXPENSES:9817 PROGRAM SERVICES:9817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:SITE SCOUTINGS TOTAL EXPENSES:19966 PROGRAM SERVICES:19966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:POSTAGE AND SHIPPING TOTAL EXPENSES:2952 PROGRAM SERVICES:2952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:MERCHANDISE EXPENSES TOTAL EXPENSES:7264 PROGRAM SERVICES:7264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:EVENT MANAGEMENT TOTAL EXPENSES:46400 PROGRAM SERVICES:46400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:STORAGE TOTAL EXPENSES:3110 PROGRAM SERVICES:3110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:SOCIAL MEDIA MANAGEMENT TOTAL EXPENSES:39650 PROGRAM SERVICES:39650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
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IRS990/TotalAssetsBOYAmt0245998
IRS990/TotalAssetsEOYAmt036390
IRS990/TotalAssetsGrp/BOYAmt0245998

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