Civic Intelligence

Cole Ohrt Walk Strong

990 • Fiscal year 2020 • EIN 84-4730117

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
2058 Berger RdVictoria, TX 77905

(361) 550-8856

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

$506,275

No earlier filing loaded for comparison.

Net Assets

$202,500

No earlier filing loaded for comparison.

Liabilities

$303,775

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin99th percentile

Revenue

$202,800

No earlier filing loaded for comparison.

Expenses

$300

No earlier filing loaded for comparison.

Net Income

$202,500

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.

$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

2020

Assets$506,275
Liabilities$303,775
Net Assets$202,500
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$202,800
Expenses$300
Net Income$202,500
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$202,800
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-
Loans From Officers Directors-$303,775-
Cash and Non-Interest-Bearing Accounts-$202,500-
Total Assets$0$506,275▲ $506,275
Liabilities
Total Liabilities$0$303,775▲ $303,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$202,500-
Total Net Assets Fund Balance$0$202,500▲ $202,500
Total Liabilities and Net Assets / Fund Balance$0$506,275▲ $506,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$303,775--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Julie OhrtPresident
Leanne HempelVice President
Sally KueckerDirector
Rhonda MayfieldSecretary
Leslie CrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$202,800
Change in Net Assets
$202,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$300-$300
Total Functional Expenses$0$300$0$300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-$303,775-
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
2021-11-15
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 Appendix286 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0844730117
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ReturnHeader/ReturnTs02021-11-15T12:23:48-05:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,275
Liabilities
$303,775
Net assets
$202,500
Revenue
$202,800
Expenses
$300
Net income
$202,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.00$8.31$2.30$0.73$1.57
2023Summary only. Only limited summary data is available for this year.$6.74$0.00$6.74$1.84$0.64$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.00$5.53$1.60$0.51$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$1.04$4.44$2.60$0.18$2.41
2020Detailed filing. Detailed filing data is available for this year.$5.06$3.04$2.03$2.03$0.00$2.03