Civic Intelligence

Walk Intuit Inc.

990 • Fiscal year 2020 • EIN 82-2039843

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 09, 2021

Organization ProfileN/A
27128 Paseo EspadaSan Juan Capistrano, CA 92675

(323) 806-6675

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$72,695

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.5%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-69%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,100,744

Up $57,713 (+5.5%) from 2019

Net Assets

Up

$1,081,858

Up $38,827 (+3.7%) from 2019

Liabilities

Up

$18,886

Up $18,886 from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin37th percentile

Revenue

Down

$398,048

Down $883,657 (-69%) from 2019

Expenses

Up

$398,269

Up $143,555 (+56%) from 2019

Net Income

Down

-$221

Down $1,027,212 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $18,171Liabilities 2018: $02018Assets 2019: $1,043,031Liabilities 2019: $0Net Assets 2019: $1,043,0312019Assets 2020: $1,100,744Liabilities 2020: $18,886Net Assets 2020: $1,081,8582020Assets 2021: $1,139,142Liabilities 2021: $0Net Assets 2021: $1,139,1422021Assets 2022: $1,079,042Liabilities 2022: $0Net Assets 2022: $1,079,0422022Assets 2023: $1,297,202Liabilities 2023: $0Net Assets 2023: $1,297,2022023Assets 2024: $1,226,079Liabilities 2024: $0Net Assets 2024: $1,226,0792024

Highlighted filing

2020

Assets$1,100,744
Liabilities$18,886
Net Assets$1,081,858
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $198,295Expenses 2018: $186,476Net Income 2018: $11,8192018Revenue 2019: $1,281,705Expenses 2019: $254,714Net Income 2019: $1,026,9912019Revenue 2020: $398,048Expenses 2020: $398,269Net Income 2020: -$2212020Revenue 2021: $517,957Expenses 2021: $460,673Net Income 2021: $57,2842021Revenue 2022: $441,574Expenses 2022: $501,674Net Income 2022: -$60,1002022Revenue 2023: $848,351Expenses 2023: $630,191Net Income 2023: $218,1602023Revenue 2024: $724,871Expenses 2024: $797,377Net Income 2024: -$72,5062024

Highlighted filing

2020

Revenue$398,048
Expenses$398,269
Net Income-$221
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 9, 2021
Return Version
2020v4.1
Gross Receipts
$398,048
Mission and Program Overview

Mission

To offer therapy services to individuals, families, and communities affected by trauma, regardless of ability to pay

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$867,000-
Cash and Non-Interest-Bearing Accounts$176,031$233,744▲ $57,713
Total Assets$176,031$1,100,744▲ $924,713
Liabilities
Accounts Payable and Accrued Expenses-$18,886-
Total Liabilities$0$18,886▲ $18,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,031$1,081,858▲ $905,827
Total Net Assets Fund Balance$176,031$1,081,858▲ $905,827
Total Liabilities and Net Assets / Fund Balance$176,031$1,100,744▲ $924,713

Asset Categories

AssetBook ValueDepreciationBasis
Land$867,000--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer Schilling Vice PresidentVice PresidentFT$72,695$72,695
Jessica MathonPresidentFT$70,500$70,500

Board Members and Trustees

NameTitle
Gretchen McKaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,116
Program Service Revenue
$396,932
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,116
Change in Net Assets
$-221

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,665
Other Expenses$123,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,412$0$0$216,412
All Other Expenses$114,944$0$0$114,944
Payroll Taxes$58,253$0$0$58,253
Insurance$6,181$0$0$6,181
Fees for Services Legal$1,267$0$0$1,267
Advertising$1,039$0$0$1,039
Travel$116$0$0$116
Office Expenses$32$0$0$32
Interest$25$0$0$25
Total Functional Expenses$398,269$0$0$398,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Walk Intuit Inc
EIN
82-2039843
Phone
3238066675
Address
27128 PASEO ESPADA, SAN JUAN CAPISTRANO, CA 92675

Signing Officer

Name
Jessica Mathon
Title
President
Phone
3238066675
Signed
2021-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Mathon
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
13
Volunteers
8

Preparer

Firm
Bottom Line Financial LLC
Address
3900 Birch St Ste 110, Newport Beach, CA 92660
Preparer
Goodall W McCullough III EA
Phone
9496516344
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Obtained assistance by outside professionals”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,100,744
Liabilities
$18,886
Net assets
$1,081,858
Revenue
$398,048
Expenses
$398,269
Net income
-$221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.72$0.80$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.85$0.63$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.44$0.50$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.52$0.46$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.40$0.40$0.00
2019Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$1.28$0.25$1.03
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.20$0.19$0.01