Civic Intelligence

Walk & Talk Inc

EIN 86-0666833 • 501(c)3 • Phoenix, AZ

Profile

BIBLICAL COUNSELING

PO Box 54103Phoenix, AZ 85023
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$3,171

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$43,114

Up $14,140 (+49%) from 2023

Liabilities

Down

$0

Down $74 (-100%) from 2023

Net Assets

Up

$43,114

Up $14,214 (+49%) from 2023

Revenue

Up

$39,676

Up $11,344 (+40%) from 2023

Expenses

Down

$25,462

Down $17,485 (-41%) from 2023

Net Income

Up

$14,214

Up $28,829 (+197%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $8,930Liabilities 2011: $654Net Assets 2011: $8,2762011Assets 2012: $3,581Liabilities 2012: $1,179Net Assets 2012: $2,4022012Assets 2013: $2,341Liabilities 2013: $948Net Assets 2013: $1,3932013Assets 2014: $32,206Liabilities 2014: $4,909Net Assets 2014: $27,2972014Assets 2015: $18,359Liabilities 2015: $807Net Assets 2015: $17,5522015Assets 2016: $42,634Liabilities 2016: $1,428Net Assets 2016: $41,2062016Assets 2017: $25,136Liabilities 2017: $1,523Net Assets 2017: $23,6132017Assets 2018: $28,014Liabilities 2018: $800Net Assets 2018: $27,2142018Assets 2019: $27,515Liabilities 2019: $1,004Net Assets 2019: $26,5112019Assets 2020: $16,627Liabilities 2020: $12,035Net Assets 2020: $4,5922020Assets 2021: $51,169Liabilities 2021: $734Net Assets 2021: $50,4352021Assets 2022: $43,696Liabilities 2022: $181Net Assets 2022: $43,5152022Assets 2023: $28,974Liabilities 2023: $74Net Assets 2023: $28,9002023Assets 2024: $43,114Liabilities 2024: $0Net Assets 2024: $43,1142024

Highlighted filing

2024

Assets$43,114
Liabilities$0
Net Assets$43,114

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $67,410Expenses 2011: $61,407Net Income 2011: $6,0032011Revenue 2012: $67,977Expenses 2012: $73,851Net Income 2012: -$5,8742012Revenue 2013: $46,533Expenses 2013: $47,542Net Income 2013: -$1,0092013Revenue 2014: $102,360Expenses 2014: $76,456Net Income 2014: $25,9042014Revenue 2015: $53,184Expenses 2015: $62,929Net Income 2015: -$9,7452015Revenue 2016: $109,265Expenses 2016: $85,611Net Income 2016: $23,6542016Revenue 2017: $87,037Expenses 2017: $104,630Net Income 2017: -$17,5932017Revenue 2018: $107,243Expenses 2018: $103,642Net Income 2018: $3,6012018Revenue 2019: $109,162Expenses 2019: $109,865Net Income 2019: -$7032019Revenue 2020: $85,489Expenses 2020: $107,409Net Income 2020: -$21,9202020Revenue 2021: $128,312Expenses 2021: $82,469Net Income 2021: $45,8432021Revenue 2022: $54,216Expenses 2022: $61,136Net Income 2022: -$6,9202022Revenue 2023: $28,332Expenses 2023: $42,947Net Income 2023: -$14,6152023Revenue 2024: $39,676Expenses 2024: $25,462Net Income 2024: $14,2142024

Highlighted filing

2024

Revenue$39,676
Expenses$25,462
Net Income$14,214

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.40$0.25$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.28$0.43$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.54$0.61$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$1.28$0.82$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.12$0.05$0.85$1.07$0.22
2019Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$1.09$1.10$0.01
2018Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$1.07$1.04$0.04
2017Summary only. Only limited summary data is available for this year.$0.25$0.02$0.24$0.87$1.05$0.18
2016Summary only. Only limited summary data is available for this year.$0.43$0.01$0.41$1.09$0.86$0.24
2015Summary only. Only limited summary data is available for this year.$0.18$0.01$0.18$0.53$0.63$0.10
2014Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$1.02$0.76$0.26
2013Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.47$0.48$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.01$0.02$0.68$0.74$0.06
2011Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.67$0.61$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$39,676
Mission and Program Overview

Mission

BIBLICAL COUNSELING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,900$43,114▲ $14,214
Cash and Non-Interest-Bearing Accounts$11,214$25,090▲ $13,876
Savings and Temporary Cash Investments$17,760$18,024▲ $264
Total Assets$28,974$43,114▲ $14,140
Liabilities
Other Liabilities$74--
Total Liabilities$74$0▼ $74
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,900$43,114▲ $14,214
Total Liabilities and Net Assets / Fund Balance$28,974$43,114▲ $14,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,987$14,987
Compensation and Service Providers

Employees

NameTitleBaseTotal
Alan HellerOfficer$3,171$3,171

Board Members and Trustees

NameTitle
Ken BerghPresident
Steve WagnerVice President
Maria MorganteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$39,676
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,676
Change in Net Assets
$14,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,512
Other Expenses$5,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$16,341--$16,341
Fees for Services Accounting-$3,535-$3,535
Current Officers, Directors, Trustees, and Key Employees$3,171--$3,171
Information Technology-$997-$997
All Other Expenses-$354-$354
Other Expenses-$258-$258
Office Expenses-$220-$220
Total Functional Expenses$19,512$5,950$0$25,462
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Review of form 990 is conducted by officers

Governing documents etc available to public Part VI line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Walk & Talk Inc
EIN
86-0666833
Address
PO BOX 54103, PHOENIX, AZ 85023

Signing Officer

Name
Ken Bergh
Title
President
Phone
6025705767
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Bergh
Formed
1990
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
James F Kimmel & Associates Inc
Address
16421 N TATUM BLVD SUITE 120, Phoenix, AZ 85032
Preparer
James F Kimmel EA
Phone
6027880903
Raw XML Appendix301 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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALK & TALK INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0860666833
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 54103
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085023
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860672310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES F KIMMEL & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016421 N TATUM BLVD SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085032
ReturnHeader/PreparerPersonGrp/PhoneNum06027880903
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James F Kimmel EA
ReturnHeader/ReturnTs02025-05-13T17:33:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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