Civic Intelligence

Cole Ohrt Walk Strong

990 • Fiscal year 2021 • EIN 84-4730117

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

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

73rd percentile

0.19x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.40x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

47th percentile

8.2%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

28%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$547,576

Up $41,301 (+8.2%) from 2020

Net Assets

Up

$443,801

Up $241,301 (+119%) from 2020

Liabilities

Down

$103,775

Down $200,000 (-66%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin98th percentile

Revenue

Up

$259,686

Up $56,886 (+28%) from 2020

Expenses

Up

$18,385

Up $18,085 (+6028%) from 2020

Net Income

Up

$241,301

Up $38,801 (+19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2021

Assets$547,576
Liabilities$103,775
Net Assets$443,801
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

2021

Revenue$259,686
Expenses$18,385
Net Income$241,301
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$259,686
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$202,500$194,601▼ $7,899
Loans From Officers Directors$303,775$103,775▼ $200,000
Prepaid Expenses and Deferred Charges-$49,200-
Total Assets$506,275$547,576▲ $41,301
Liabilities
Total Liabilities$303,775$103,775▼ $200,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,500$443,801▲ $241,301
Total Net Assets Fund Balance$202,500$443,801▲ $241,301
Total Liabilities and Net Assets / Fund Balance$506,275$547,576▲ $41,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$303,775--
Compensation and Service Providers
Top Officer Pay52nd 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
$259,686
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$259,686
Change in Net Assets
$241,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,935
Grants and Similar Amounts Paid$6,450
Total Fundraising Expense$3,417
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$8,400-$8,400
Grants to Domestic Orgs$6,450--$6,450
Other Expenses--$3,417$3,417
Office Expenses-$118-$118
Total Functional Expenses$6,450$8,518$3,417$18,385
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Building Kids StepsVictoria, TX-Scholarships for Kids for Services Provi$6,450
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$103,775▼ $200,000
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
2022-10-31
Discuss with paid preparer
No

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
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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/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/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcus Farquhar
ReturnHeader/ReturnTs02022-11-07T15:36:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CREWS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,576
Liabilities
$103,775
Net assets
$443,801
Revenue
$259,686
Expenses
$18,385
Net income
$241,301
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
2021Detailed filing. Detailed filing data is available for this year.$5.48$1.04$4.44$2.60$0.18$2.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$3.04$2.03$2.03$0.00$2.03