Civic Intelligence

Walking Softer

990PF • Fiscal year 2022 • EIN 85-3237904

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

Organization Profile
970 W BROADWAY Suite E-198Jackson, WY 83001

(949) 501-7227

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

94th percentile

82%

Higher net margin than 94% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$238,886

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

96th percentile

100%

Faster asset growth than 96% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

140%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$11,745,998

Up $5,864,812 (+100%) from 2021

Net Assets

Up

$11,525,386

Up $7,558,440 (+191%) from 2021

Liabilities

Down

$220,612

Down $1,693,628 (-88%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin94th percentile

Revenue

Up

$10,781,011

Up $6,280,709 (+140%) from 2021

Expenses

Up

$1,920,504

Up $1,306,190 (+213%) from 2021

Net Income

Up

$8,860,507

Up $4,974,519 (+128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2020: $0Liabilities 2020: $11,642Net Assets 2020: $02020Assets 2021: $5,881,186Liabilities 2021: $1,914,240Net Assets 2021: $3,966,9462021Assets 2022: $11,745,998Liabilities 2022: $220,612Net Assets 2022: $11,525,3862022Assets 2023: $32,023,225Liabilities 2023: $11,216,563Net Assets 2023: $20,806,6622023Assets 2024: $34,541,891Liabilities 2024: $5,620,973Net Assets 2024: $28,920,9182024

Highlighted filing

2022

Assets$11,745,998
Liabilities$220,612
Net Assets$11,525,386
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2020: $0Expenses 2020: $11,642Net Income 2020: -$11,6422020Revenue 2021: $4,500,302Expenses 2021: $614,314Net Income 2021: $3,885,9882021Revenue 2022: $10,781,011Expenses 2022: $1,920,504Net Income 2022: $8,860,5072022Revenue 2023: $11,872,027Expenses 2023: $6,096,245Net Income 2023: $5,775,7822023Revenue 2024: $17,199,926Expenses 2024: $6,218,224Net Income 2024: $10,981,7022024

Highlighted filing

2022

Revenue$10,781,011
Expenses$1,920,504
Net Income$8,860,507
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIGHE BROWNPresident/DirectorFT$233,749$5,137$238,886
ALI DUNFORD-MILBURNSecretary/TreasurerFT$103,251$6,568$109,819
JERRY RICKMEYERDirector-$0--
GEORGE MCCRIMLISKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Walking Softer
EIN
85-3237904
In Care Of
% TIGHE BROWN
Phone
9495017227
Address
970 W BROADWAY Suite E-198, JACKSON, WY 83001

Signing Officer

Name
Tighe Brown
Title
President
Phone
9495017234
Signed
2023-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
3200 PARK CENTER DRIVE SUITE 1200, COSTA MESA, CA 92626
Preparer
Katherine Jones CPA
Phone
9498854550
Raw XML AppendixShowing 400 of 499 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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ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm2Brown Streza LLP
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm3CSS-Insights Inc
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt02008680
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1727361
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0INVESTMENT IN CORP3-101-742340
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt010759518
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt08860507
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0461766
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt04978
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt04978
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt04978
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt016515
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt010000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt010000
IRS990PF/FMVAssetsEOYAmt011745998
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt06427313
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0131459
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt014000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2Brown & Streza LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3CSS-Insights Inc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4Lauren Xie
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt495000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt049 UNION STREET FLOOR 2
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt117595 Harvard Ave Suite C511
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt240 Pacifica 15th Floor
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0walkingsofter.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EDUCATION PROGRAM DESIGNED FOR HIGH SCHOOL STUDENTS TO LEARN ABOUT CLIMATE CHANGE AND SUSTAINABILITY
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0YOUNG LEADERS AWARD A YEAR LONG PROGRAM THAT SUPPORTS PASSIONATE YOUNG LEADERS WHO ARE VITAL AGENTS OF CHANGE AND INNOVATORS OF SOLUTIONS FOR OUR PLANET
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0ANNUAL SUMMIT WITH CHANGEMAKERS TO RAISE AWARENESS ON THE CURRENT STATE OF OUR PLANET
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0GUEST SUITE 12, LLC
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0FOSSIL DEVELOPMENT COMPANY, LLC
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0TEACH A MAN TO FISH FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1THE GEN NEXT FOUNDATION INC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt017595 Harvard Avenue Suite C511

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,745,998
Liabilities
$220,612
Net assets
$11,525,386
Revenue
$10,781,011
Expenses
$1,920,504
Net income
$8,860,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.5$5.62$28.9$17.2$6.22$11.0
2023Detailed filing. Detailed filing data is available for this year.$32.0$11.2$20.8$11.9$6.10$5.78
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.22$11.5$10.8$1.92$8.86
2021Detailed filing. Detailed filing data is available for this year.$5.88$1.91$3.97$4.50$0.61$3.89
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.00$0.01$0.01