Civic Intelligence

Walking Together Inc

990EZ • Fiscal year 2022 • EIN 82-5515591

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 30, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.4%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$41,409

Down $5,407 (-12%) from 2021

Net Assets

Down

$41,409

Down $5,407 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$84,622

Down $18,660 (-18%) from 2021

Expenses

Down

$90,029

Down $17,287 (-16%) from 2021

Net Income

Down

-$5,407

Down $1,373 (-34%) from 2021

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

2022

Assets$41,409
Liabilities$0
Net Assets$41,409

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

2022

Revenue$84,622
Expenses$90,029
Net Income-$5,407
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 30, 2023
Return Version
2022v5.0
Gross Receipts
$84,622
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).$86,286$3,663
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
2023-04-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

The mission is to provide humanitarian support to deportees and migrants including food, shelter, clothing, medical, educational, and employment training. The year 2022 also saw a shift in focus to assist persons obtain proper identification documents, such as birth certificates and passports. Primary Grantee's name: En San Miguel Caminamos Juntos, A.C. Grantee's address: Jaime Nuno 45, Col. Guadalupe, San Miguel de Allende, GTO 37710. Grantee's relationship: Mexican charitable organization (separate) Amount $78,881.34

Form 990-EZ, Part I, Line 16

Description;Amount^Bank fees;993|PayPal fees;131|Office management software;2365|Miscellaneous purchases;174^Total;3663^

Raw XML Appendix185 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/AddressLine2Txt0Col Guadalupe
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CityNm0San Miguel de Allende
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd0MX
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd037710
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0GTO
IRS990EZ/BooksInCareOfDetail/PersonNm0Sandra Furrh
IRS990EZ/BooksInCareOfDetail/PhoneNum09015813873
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandra Furrh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marc Berube
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Carlino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt03663
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086286
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03663
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt084622
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0411072
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0411072
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The mission is to provide humanitarian support to deportees and migrants including food, shelter, clothing, medical, educational, and employment training. The year 2022 also saw a shift in focus to assist persons obtain proper identification documents, such as birth certificates and passports. Primary Grantee's name: En San Miguel Caminamos Juntos, A.C. Grantee's address: Jaime Nuno 45, Col. Guadalupe, San Miguel de Allende, GTO 37710. Grantee's relationship: Mexican charitable organization (separate) Amount $78,881.34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank fees;993|PayPal fees;131|Office management software;2365|Miscellaneous purchases;174^Total;3663^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Carlino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09015813873
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-30
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-30T14:17:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings