Civic Intelligence

Walking Together Inc

990EZ • Fiscal year 2020 • EIN 82-5515591

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

5900 Balcones Drive Suite 100Austin, TX 78731

(901) 581-3873

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

21st percentile

-21%

Higher net margin than 21% 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

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Down

$50,850

Down $15,148 (-23%) from 2019

Net Assets

$50,850

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$73,470

Down $11,502 (-14%) from 2019

Expenses

Up

$88,618

Up $17,849 (+25%) from 2019

Net Income

Down

-$15,148

Down $29,351 (-207%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$50,850
Liabilities$0
Net Assets$50,850

Operations Trend

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

2020

Revenue$73,470
Expenses$88,618
Net Income-$15,148
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.0
Gross Receipts
$73,470
Mission and Program Overview

Mission

To provide humanitarian support to vulnerable people

Program Services

DescriptionGrantsExpenses
See statement on Schedule O for Part III (line 28)$85,330$85,330
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra FurrhPresidentPT$0--
Marc BerubeVice PresidentPT$0--
Paul CarlinoTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Walking Together
EIN
82-5515591
Phone
9015813873
Address
5900 Balcones Drive Suite 100, Austin, TX 78731

Signing Officer

Name
Paul Carlino
Title
Treasurer
Phone
9015813873
Signed
2021-05-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Class of activity: Provide humanitarian support to deportees and migrants including food, shelter, clothing, medical services, educational opportunities, and vocational training. Grantee's name: En San Miguel Caminamons Juntos, A.C. Grantee's address: Jaime Nuno 45, Colonia Guadalupe, San Miguel de Allende, GTO, Mexico 37710 Grantee's relationship: Mexican charitable organization (separate) Amount given: 85,330

Form 990-EZ, Part I, Line 16

Other expenses of $967 include banking, ATM, and wire transfer fees charged by Frost Bank and PayPal

Form 990-EZ, Part III, Line (28-31)

The grants provided to En San Miguel Caminamos Juntos, A.C., fund services and support for 74 individuals (including 24 families) recently deported or voluntarily removed from the US, as well as continuing program participants. The COVID-19 pandemic provided additional challenges for this community. Thus, in addition to regular support in the areas of emergency housing, medical and legal services, mental health screening, employment training, and education, grants also funded weekly food dispensas during the peak months of impact, as well as assistance in meeting necessary monthly expenses for housing.

Raw XML Appendix191 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.

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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of activity: Provide humanitarian support to deportees and migrants including food, shelter, clothing, medical services, educational opportunities, and vocational training. Grantee's name: En San Miguel Caminamons Juntos, A.C. Grantee's address: Jaime Nuno 45, Colonia Guadalupe, San Miguel de Allende, GTO, Mexico 37710 Grantee's relationship: Mexican charitable organization (separate) Amount given: 85,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other expenses of $967 include banking, ATM, and wire transfer fees charged by Frost Bank and PayPal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The grants provided to En San Miguel Caminamos Juntos, A.C., fund services and support for 74 individuals (including 24 families) recently deported or voluntarily removed from the US, as well as continuing program participants. The COVID-19 pandemic provided additional challenges for this community. Thus, in addition to regular support in the areas of emergency housing, medical and legal services, mental health screening, employment training, and education, grants also funded weekly food dispensas during the peak months of impact, as well as assistance in meeting necessary monthly expenses for housing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line (28-31)
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Carlino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09015813873
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKING TOGETHER
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0825515591
ReturnHeader/Filer/PhoneNum09015813873
ReturnHeader/Filer/USAddress/AddressLine1Txt05900 Balcones Drive Suite 100
ReturnHeader/Filer/USAddress/CityNm0Austin
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ReturnHeader/Filer/USAddress/ZIPCd078731
ReturnHeader/ReturnTs02021-05-18T13:12:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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