Civic Intelligence

Walking Together Inc

990EZ • Fiscal year 2021 • EIN 82-5515591

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 22, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.9%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$46,816

Down $4,034 (-7.9%) from 2020

Net Assets

Down

$46,816

Down $4,034 (-7.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$103,282

Up $29,812 (+41%) from 2020

Expenses

Up

$107,316

Up $18,698 (+21%) from 2020

Net Income

Up

-$4,034

Up $11,114 (+73%) from 2020

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

2021

Assets$46,816
Liabilities$0
Net Assets$46,816

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

2021

Revenue$103,282
Expenses$107,316
Net Income-$4,034
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 22, 2022
Return Version
2021v4.0
Gross Receipts
$103,282
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).$104,157$3,159
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
2022-03-22
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, educational, and employment training. Grantee's name: En San Miguel Caminamos Juntos, A.C. Grantee's address: Jaime Nuno 45, Col. Guadalupe, San Miguel de Allende, GTO, Mexico 37710 Grantee's relationship: Mexican charitable organization (separate) Amount given: 104,157

Form 990-EZ, Part I, Line 16

Description;Amount^Frost Bank fees;727|PayPal fees;81|strategic planning meeting;975|software;938|transportation;399^Total;3120^

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

The grants provided to En San Miguel Caminamos Juntos, A.C. funded emergency housing, medical and legal services, mental health screening and counseling, employment training, continuing education, and food dispensas for individuals and families deported or voluntarily removed from the US in 2021, as well as continuing program participants.

Raw XML Appendix193 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/ForeignAddress/CountryCd0MX
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IRS990EZ/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0GTO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/PoliticalCampaignActyInd00
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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, educational, and employment training. Grantee's name: En San Miguel Caminamos Juntos, A.C. Grantee's address: Jaime Nuno 45, Col. Guadalupe, San Miguel de Allende, GTO, Mexico 37710 Grantee's relationship: Mexican charitable organization (separate) Amount given: 104,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Frost Bank fees;727|PayPal fees;81|strategic planning meeting;975|software;938|transportation;399^Total;3120^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The grants provided to En San Miguel Caminamos Juntos, A.C. funded emergency housing, medical and legal services, mental health screening and counseling, employment training, continuing education, and food dispensas for individuals and families deported or voluntarily removed from the US in 2021, as well as continuing program participants.
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)
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Carlino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09015813873
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-22
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078731
ReturnHeader/ReturnTs02022-03-26T15:57:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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