Civic Intelligence

Operation Walk Idaho Inc

990EZ • Fiscal year 2020 • EIN 82-3850245

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

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

1242%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

405%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$44,104

Up $40,817 (+1242%) from 2019

Net Assets

Up

$44,104

Up $40,817 (+1242%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$56,783

Up $45,537 (+405%) from 2019

Expenses

Up

$15,966

Up $8,007 (+101%) from 2019

Net Income

Up

$40,817

Up $37,530 (+1142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2020

Assets$44,104
Liabilities$0
Net Assets$44,104
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$56,783
Expenses$15,966
Net Income$40,817
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$56,783
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.$0$15,966
Compensation and Service Providers
Top Officer Pay76th 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
Phone
2083698480
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Ba Harris Llp
Address
1290 W MYRTLE 310, BOISE, ID 83702
Preparer
Arla a Kester
Phone
2084245177
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel reimbursement. Amount: 14,816.”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICOLE 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/BOYAmt03287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt056783
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt040817
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044104
IRS990EZ/GrossReceiptsAmt056783
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015966
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015966
IRS990EZ/TotalProgramServiceExpensesAmt015966
IRS990EZ/TotalRevenueAmt056783
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OPERATIONWALKIDAHO.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226955
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0226955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164022
IRS990ScheduleA/Total509Grp/TotalAmt0226955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226955
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/ExplanationTxt0DESCRIPTION: TRAVEL REIMBURSEMENT. AMOUNT: 14,816.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH HOLLEY MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083698480
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02084245177
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLA A KESTER
ReturnHeader/ReturnTs02021-11-09T09:21:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLEY MD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,104
Liabilities
$0
Net assets
$44,104
Revenue
$56,783
Expenses
$15,966
Net income
$40,817
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