Civic Intelligence

Cole Ohrt Walk Strong

EIN 84-4730117 • 501(c)3 • Victoria, TX

Profile

Working with the community to bring the lokomat pro, a neuro robotic walking device to the crossroads area. Our mission is to bring this advanced neuro robotic therapy to the area and give those who are not able to walk an opportunity to rise again.

2058 Berger RdVictoria, TX 77905
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$831,062

Up $157,499 (+23%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$831,062

Up $157,499 (+23%) from 2023

Revenue

Up

$230,484

Up $46,194 (+25%) from 2023

Expenses

Up

$72,985

Up $9,062 (+14%) from 2023

Net Income

Up

$157,499

Up $37,132 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2020: $506,275Liabilities 2020: $303,775Net Assets 2020: $202,5002020Assets 2021: $547,576Liabilities 2021: $103,775Net Assets 2021: $443,8012021Assets 2022: $553,196Liabilities 2022: $0Net Assets 2022: $553,1962022Assets 2023: $673,563Liabilities 2023: $0Net Assets 2023: $673,5632023Assets 2024: $831,062Liabilities 2024: $0Net Assets 2024: $831,0622024

Highlighted filing

2024

Assets$831,062
Liabilities$0
Net Assets$831,062

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2020: $202,800Expenses 2020: $300Net Income 2020: $202,5002020Revenue 2021: $259,686Expenses 2021: $18,385Net Income 2021: $241,3012021Revenue 2022: $160,374Expenses 2022: $50,979Net Income 2022: $109,3952022Revenue 2023: $184,290Expenses 2023: $63,923Net Income 2023: $120,3672023Revenue 2024: $230,484Expenses 2024: $72,985Net Income 2024: $157,4992024

Highlighted filing

2024

Revenue$230,484
Expenses$72,985
Net Income$157,499

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$162,474
Mission and Program Overview

Mission

Working with the community to bring the lokomat pro, a neuro robotic walking device to the crossroads area. Our mission is to bring this advanced neuro robotic therapy to the area and give those who are not able to walk an opportunity to rise again.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,775$303,775→ $0
Cash and Non-Interest-Bearing Accounts$194,601$190,321▼ $4,280
Loans From Officers Directors$103,775--
Prepaid Expenses and Deferred Charges$49,200$59,100▲ $9,900
Total Assets$547,576$553,196▲ $5,620
Liabilities
Total Liabilities$103,775$0▼ $103,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$443,801$553,196▲ $109,395
Total Net Assets Fund Balance$443,801$553,196▲ $109,395
Total Liabilities and Net Assets / Fund Balance$547,576$553,196▲ $5,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$303,775--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julie OhrtPresident
Leanne HempelVice President
Cole OhrtDirector
Beth ReineckeSecretary
Leslie CrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,653
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$75,721
All Other Contributions
$84,653
Change in Net Assets
$109,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,604
Grants and Similar Amounts Paid$18,375
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,375--$18,375
Occupancy-$14,400-$14,400
Other Expenses-$12,150-$12,150
Advertising-$5,082-$5,082
Fees for Services Accounting-$834-$834
Office Expenses-$138-$138
Total Functional Expenses$18,375$32,604$0$50,979
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Building Kids StepsVictoria, TX-Scholarships for Kids for Services Provi$18,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,821
Fundraising Direct Expenses$2,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$77,821$77,821$1,520$76,301
Total Events$77,821$77,821$2,100$75,721
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$103,775--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Directors review on annual basis

Conflict of interest policy compliance Part VI line 12C

Directors review on annual basis

CEO executive director top management comp Part VI line 15A

All officers and directors are volunteers

Other officer or key employee compensation Part VI line 15B

No officer or key employee receives compensation

Governing documents etc available to public Part VI line 19

All documents are made available for public viewing

Filing and Contact Details

Filer

Filer Name
Cole Ohrt Walk Strong
EIN
84-4730117
Address
2058 BERGER RD, VICTORIA, TX 77905

Signing Officer

Name
Leslie Crews
Title
Treasurer
Phone
3616454808
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Farquhar Financial Services
Address
700 N Wells, EDNA, TX 77957
Preparer
Marcus Farquhar
Phone
3617827131
Raw XML Appendix338 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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553196
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE CREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03616454808
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLE OHRT WALK STRONG
ReturnHeader/Filer/BusinessNameControlTxt0COLE
ReturnHeader/Filer/EIN0844730117
ReturnHeader/Filer/USAddress/AddressLine1Txt02058 BERGER RD
ReturnHeader/Filer/USAddress/CityNm0VICTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077905
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742693253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Farquhar Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 N Wells
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077957
ReturnHeader/PreparerPersonGrp/PhoneNum03617827131
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcus Farquhar
ReturnHeader/ReturnTs02023-11-13T11:59:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CREWS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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