Civic Intelligence

Walking Together Inc

990EZ • Fiscal year 2018 • EIN 82-5515591

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

Organization ProfileN/A
700 Lavaca StAustin, TX 78701

(231) 941-1923

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

97th percentile

80%

Higher net margin than 97% 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

$51,796

No earlier filing loaded for comparison.

Net Assets

$51,796

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$64,726

No earlier filing loaded for comparison.

Expenses

$12,930

No earlier filing loaded for comparison.

Net Income

$51,796

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.

$80K$60K$40K$20K$0Assets 2018: $51,796Net Assets 2018: $51,7962018Assets 2019: $65,998Liabilities 2019: $02019Assets 2020: $50,850Liabilities 2020: $0Net Assets 2020: $50,8502020Assets 2021: $46,816Liabilities 2021: $0Net Assets 2021: $46,8162021Assets 2022: $41,409Liabilities 2022: $0Net Assets 2022: $41,4092022Assets 2023: $32,365Liabilities 2023: $0Net Assets 2023: $32,3652023Assets 2024: $31,815Liabilities 2024: $0Net Assets 2024: $31,8152024

Highlighted filing

2018

Assets$51,796
Liabilities-
Net Assets$51,796
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $64,726Expenses 2018: $12,930Net Income 2018: $51,7962018Revenue 2019: $84,972Expenses 2019: $70,769Net Income 2019: $14,2032019Revenue 2020: $73,470Expenses 2020: $88,618Net Income 2020: -$15,1482020Revenue 2021: $103,282Expenses 2021: $107,316Net Income 2021: -$4,0342021Revenue 2022: $84,622Expenses 2022: $90,029Net Income 2022: -$5,4072022Revenue 2023: $1,601Expenses 2023: $10,645Net Income 2023: -$9,0442023Revenue 2024: $0Expenses 2024: $550Net Income 2024: -$5502024

Highlighted filing

2018

Revenue$64,726
Expenses$12,930
Net Income$51,796
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$64,726
Mission and Program Overview

Mission

To provide humanitarian support to vulnerable people

To assist vulnerable people with their psychological, social, and health needs through humanitarian action.

Program Services

DescriptionGrantsExpenses
Grants to Caminamos Juntos A.C. for aid to deportees$10,933$10,933
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SimsarianPresidentPT$0--
Marc BerubeVice PresidentPT$0--
Robert CaltTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Walking Together Inc
EIN
82-5515591
Phone
2319411923
Address
700 Lavaca St, Austin, TX 78701

Signing Officer

Name
John H Simsarian
Title
President
Phone
2319411923
Signed
2019-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Kimberly E Morris
Address
220 N ZAPATA HWY 11 PMB 558, LAREDO, TX 78043
Preparer
Kimberly Morris
Phone
6014272881
Supplemental Narrative

Additional Explanations

Pt V, Line 34

“Documents were created in the first year.”

Form 990EZ, Part I, Line 10

“Provide humanitarian aid to deportees; Aid eg. food, clothing; Caminamos Juntos: Calzada a la Estacion 49, San Miguel de Allende, GTO Mexico, , ; Charity (separate), 10933.”

Form 990EZ, Part I, Line 16

“Travel 795.”

Form 990EZ, Part I, Line 16

“Bank fees for wire transfers & monthly fees 151.”

Form 990EZ, Part I, Line 16

“Misc. 6.”

Raw XML Appendix148 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/PersonNm0Robert Calt
IRS990EZ/BooksInCareOfDetail/PhoneNum02319411923
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06269 Summit Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Traverse City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049686
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt064726
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051796
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01045
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051796
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010933
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064726
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
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/PersonNm0John Simsarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marc Berube
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Calt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0952
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist vulnerable people with their psychological, social, and health needs through humanitarian action.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants to Caminamos Juntos A.C. for aid to deportees
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010933
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010933
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012930
IRS990EZ/TotalProgramServiceExpensesAmt010933
IRS990EZ/TotalRevenueAmt064726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt064726
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064726
IRS990ScheduleA/Total509Grp/TotalAmt064726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents were created in the first year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provide humanitarian aid to deportees; Aid eg. food, clothing; Caminamos Juntos: Calzada a la Estacion 49, San Miguel de Allende, GTO Mexico, , ; Charity (separate), 10933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees for wire transfers & monthly fees 151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc. 6.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John H Simsarian
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02319411923
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walking Together Inc
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0825515591
ReturnHeader/Filer/PhoneNum02319411923
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 Lavaca St
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02FE7E143D1D42E72C621CD106770DF15AAAD272F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FE7E143D1D42E72C621CD106770DF15AAAD272F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0200.92.254.172
ReturnHeader/FilingSecurityInformation/IPDt02019-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:06:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimberly E Morris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 N ZAPATA HWY 11 PMB 558
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAREDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078043
ReturnHeader/PreparerPersonGrp/PhoneNum06014272881
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Morris
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-20T06:06:47-07:00
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
$51,796
Liabilities
-
Net assets
$51,796
Revenue
$64,726
Expenses
$12,930
Net income
$51,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.02$0.11$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.85$0.90$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.03$1.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.73$0.89$0.15
2019Summary only. Only limited summary data is available for this year.$0.66$0.00$0.85$0.71$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.65$0.13$0.52