Civic Intelligence

Operation Walk Idaho Inc

990EZ • Fiscal year 2019 • EIN 82-3850245

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 18, 2020

Organization Profileoperationwalkidaho.org
7979 W RiflemanBoise, ID 83704

(208) 369-8480

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

83rd percentile

29%

Higher net margin than 83% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,287

Up $3,287 from 2018

Net Assets

Up

$3,287

Up $3,287 from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$11,246

Down $152,776 (-93%) from 2018

Expenses

Down

$7,959

Down $156,063 (-95%) from 2018

Net Income

Up

$3,287

Up $3,287 from 2018

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

2019

Assets$3,287
Liabilities-
Net Assets$3,287
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

2019

Revenue$11,246
Expenses$7,959
Net Income$3,287
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 18, 2020
Return Version
2019v5.0
Gross Receipts
$11,246
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.$7,959-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith Holley MDPresident-$0--
Nicole F Pyle PA-CTreasurer-$0--
Trittica Nelson RNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Operation Walk Idaho Inc
EIN
82-3850245
Phone
2083698480
Address
7979 W Rifleman, Boise, ID 83704

Signing Officer

Name
Keith Holley MD
Title
President
Signed
2020-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Ba Harris Llp
Address
1290 W MYRTLE ST STE 310, BOISE, ID 83702-6991
Preparer
Arla A Kester
Phone
2084245177
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $442”

Other Expenses.1

“Shipping $7167”

Raw XML Appendix137 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Nicole F Pyle
IRS990EZ/BooksInCareOfDetail/PhoneNum02083698480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07979 W Rifleman
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011246
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03287
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03287
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011246
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keith Holley MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nicole F Pyle PA-C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Trittica Nelson RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07609
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/GrantsAndAllocationsAmt07959
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialConditionDesc0COVID-19
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07959
IRS990EZ/TotalProgramServiceExpensesAmt07959
IRS990EZ/TotalRevenueAmt011246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0operationwalkidaho.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170172
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/PublicSupportTotal509Amt0170172
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164022
IRS990ScheduleA/Total509Grp/TotalAmt0170172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170172
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Shipping $7167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReasonableCauseExplanation/ExplanationTxt0COVID-19:The inability to timely file this return was directed related to the hardships created both within the medical community and the availability of accounting staff to prepare the return due to Covid-19 shutdowns. We respectfully ask that no late penalties be applied to this return for the 2019 tax year.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Holley MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Walk Idaho Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0823850245
ReturnHeader/Filer/PhoneNum02083698480
ReturnHeader/Filer/USAddress/AddressLine1Txt07979 W Rifleman
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464364096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BA HARRIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01290 W MYRTLE ST STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837026991
ReturnHeader/PreparerPersonGrp/PhoneNum02084245177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arla A Kester
ReturnHeader/ReturnTs02020-12-18T09:19:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,287
Liabilities
-
Net assets
$3,287
Revenue
$11,246
Expenses
$7,959
Net income
$3,287
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