Civic Intelligence

Operation Walk Idaho Inc

990EZ • Fiscal year 2018 • EIN 82-3850245

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

Organization ProfileN/A
600 N Robbins RdBoise, ID 83702

(208) 340-7405

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

41st percentile

0.0%

Higher net margin than 41% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

$164,022

No earlier filing loaded for comparison.

Expenses

$164,022

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2018: $0Net Assets 2018: $02018Assets 2019: $3,287Net Assets 2019: $3,2872019Assets 2020: $44,104Liabilities 2020: $0Net Assets 2020: $44,1042020Assets 2021: $57,582Liabilities 2021: $0Net Assets 2021: $57,5822021Assets 2024: $138,646Liabilities 2024: $0Net Assets 2024: $138,6462024

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2018: $164,022Expenses 2018: $164,022Net Income 2018: $02018Revenue 2019: $11,246Expenses 2019: $7,959Net Income 2019: $3,2872019Revenue 2020: $56,783Expenses 2020: $15,966Net Income 2020: $40,8172020Revenue 2021: $14,805Expenses 2021: $1,327Net Income 2021: $13,4782021Revenue 2024: $100,919Expenses 2024: $52,689Net Income 2024: $48,2302024

Highlighted filing

2018

Revenue$164,022
Expenses$164,022
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$164,022
Mission and Program Overview

Mission

To coordinate and provide surgical treatment for patients with disabling arthritis or other debilitating bone and joint conditions in developing countries. To educate health care professionals as to the most advanced treatments and surgical techniques for diseases of the hip and knee joints.

Program Services

DescriptionGrantsExpenses
The first country where services have been provided is El Salvador. The treatments include knee and hip replacements as medically necessary and other types of orthopedic surgical treatment to alleviate debilitating conditions. The activities are carried out by medical professional volunteers.$164,022-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin E Poole MDPresident-$0--
Nicole F PyleTreasurer-$0--
Trittica NielsonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Operation Walk Idaho Inc
EIN
82-3850245
Phone
2083407405
Address
600 N Robbins Rd, Boise, ID 83702

Signing Officer

Name
Colin E Poole MD
Title
President
Signed
2019-08-01
Discuss with paid preparer
Yes

Preparer

Firm
BA Harris LLP
Address
960 Broadway Suite 314, Boise, ID 83706
Preparer
Arla A Kester
Phone
2084245177
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2000”

Other Expenses.1

“Implants $100000”

Other Expenses.2

“Medical Supplies $21000”

Other Expenses.3

“Airfare $15000”

Other Expenses.4

“Lodging meals & transportation $14422”

Other Expenses.5

“Shipping $11600”

Raw XML Appendix128 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/PersonNm0Nicole F Pyle
IRS990EZ/BooksInCareOfDetail/PhoneNum02083407405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 N Robbins Rd Ste 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0164022
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0164022
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Colin E Poole MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nicole F Pyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Trittica Nielson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0164022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To coordinate and provide surgical treatment for patients with disabling arthritis or other debilitating bone and joint conditions in developing countries. To educate health care professionals as to the most advanced treatments and surgical techniques for diseases of the hip and knee joints.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The first country where services have been provided is El Salvador. The treatments include knee and hip replacements as medically necessary and other types of orthopedic surgical treatment to alleviate debilitating conditions. The activities are carried out by medical professional volunteers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0164022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164022
IRS990EZ/TotalProgramServiceExpensesAmt0164022
IRS990EZ/TotalRevenueAmt0164022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164022
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0164022
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164022
IRS990ScheduleA/Total509Grp/TotalAmt0164022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Implants $100000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Medical Supplies $21000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Airfare $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lodging meals & transportation $14422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Shipping $11600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Colin E Poole MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Walk Idaho Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0823850245
ReturnHeader/Filer/PhoneNum02083407405
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 N Robbins Rd
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464364096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BA Harris LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0960 Broadway Suite 314
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083706
ReturnHeader/PreparerPersonGrp/PhoneNum02084245177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arla A Kester
ReturnHeader/ReturnTs02019-08-01T07:06:03-07:00
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
$0
Liabilities
-
Net assets
$0
Revenue
$164,022
Expenses
$164,022
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.01$0.53$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.15$0.01$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.57$0.16$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.11$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.64$1.64$0.00