Civic Intelligence

Walk and Talk Inc.

990 • Fiscal year 2020 • EIN 86-0666833

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization Profile
PO Box 54103Phoenix, AZ 85023

(602) 499-2711

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$33,260

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-22%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$16,627

Down $10,888 (-40%) from 2019

Net Assets

Down

$4,592

Down $21,919 (-83%) from 2019

Liabilities

Up

$12,035

Up $11,031 (+1099%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Down

$85,489

Down $23,673 (-22%) from 2019

Expenses

Down

$107,409

Down $2,456 (-2.2%) from 2019

Net Income

Down

-$21,920

Down $21,217 (-3018%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2020

Assets$16,627
Liabilities$12,035
Net Assets$4,592
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

2020

Revenue$85,489
Expenses$107,409
Net Income-$21,920
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.1
Gross Receipts
$85,489
Mission and Program Overview

Mission

BIBLICAL COUNSELING

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,930$15,466▼ $10,464
Rtn Earn Endowment Incm Other Fnds$26,512$4,592▼ $21,920
Cash and Non-Interest-Bearing Accounts$1,586$1,161▼ $425
Total Assets$27,516$16,627▼ $10,889
Liabilities
Other Liabilities$1,004$12,035▲ $11,031
Total Liabilities$1,004$12,035▲ $11,031
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,512$4,592▼ $21,920
Total Liabilities and Net Assets / Fund Balance$27,516$16,627▼ $10,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,987$14,987
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan HellerPresidentFT$33,260$33,260

Board Members and Trustees

NameTitle
Eric OsbornChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$85,489
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,489
Change in Net Assets
$-21,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,519
Other Expenses$43,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,260--$33,260
Other Employee Benefits$22,185--$22,185
Office Expenses-$10,714-$10,714
Occupancy-$10,157-$10,157
Other Salaries and Wages$7,039--$7,039
All Other Expenses-$3,465-$3,465
Fees for Services Accounting-$3,400-$3,400
Information Technology-$3,036-$3,036
Other Expenses-$1,787-$1,787
Advertising-$1,049-$1,049
Payroll Taxes$1,035--$1,035
Fees for Services Other-$1,000-$1,000
Insurance-$137-$137
Travel-$62-$62
Total Functional Expenses$63,519$43,890$0$107,409
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$9,323
Due to Bank$1,556
Payroll Taxes Payable$1,146
Credit Card Payable$10
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
Alan Heller
Title
President
Phone
6024992711
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Heller
Formed
1990
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
2

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 Appendix303 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BIBLICAL COUNSELING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01049
IRS990/AdvertisingGrp/TotalAmt01049
IRS990/AllOtherContributionsAmt085489
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03465
IRS990/AllOtherExpensesGrp/TotalAmt03465
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALAN HELLER
IRS990/BooksInCareOfDetail/PhoneNum06024992711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015827 N 4TH DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085023
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01586
IRS990/CashNonInterestBearingGrp/EOYAmt01161
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033260
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033260
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085489
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt043890
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-21920
IRS990/CYSalariesCompEmpBnftPaidAmt063519
IRS990/CYTotalExpensesAmt0107409
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt085489
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WORKSHOPS, COUNSELING, RETREATS, AND PREPARATION OF RELATED MATERIALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt063519
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03400
IRS990/FeesForServicesAccountingGrp/TotalAmt03400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesOtherGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN HELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt133260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt085489
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03036
IRS990/InformationTechnologyGrp/TotalAmt03036
IRS990/InsuranceGrp/ManagementAndGeneralAmt0137
IRS990/InsuranceGrp/TotalAmt0137
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014987
IRS990/LandBldgEquipCostOrOtherBssAmt014987
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BIBLICAL COUNSELING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026512
IRS990/NetAssetsOrFundBalancesEOYAmt04592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010157
IRS990/OccupancyGrp/TotalAmt010157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010714
IRS990/OfficeExpensesGrp/TotalAmt010714
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022185
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATION & BOOKS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31787
IRS990/OtherExpensesGrp/TotalAmt05997
IRS990/OtherExpensesGrp/TotalAmt11320
IRS990/OtherExpensesGrp/TotalAmt21766
IRS990/OtherExpensesGrp/TotalAmt31787
IRS990/OtherLiabilitiesGrp/BOYAmt01004
IRS990/OtherLiabilitiesGrp/EOYAmt012035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07039
IRS990/OtherSalariesAndWagesGrp/TotalAmt07039
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01035
IRS990/PayrollTaxesGrp/TotalAmt01035
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALAN HELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt036176
IRS990/PYRevenuesLessExpensesAmt0-703
IRS990/PYSalariesCompEmpBnftPaidAmt073689
IRS990/PYTotalExpensesAmt0109865
IRS990/PYTotalRevenueAmt0109162
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21920
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026512
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0598196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0598196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0598196
IRS990ScheduleA/TotalSupportAmt0598196
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO BANK
IRS990ScheduleD/TotalLiabilityAmt012035
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 IS CONDUCTED BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027516
IRS990/TotalAssetsEOYAmt016627
IRS990/TotalAssetsGrp/BOYAmt027516
IRS990/TotalAssetsGrp/EOYAmt016627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085489
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01004
IRS990/TotalLiabilitiesEOYAmt012035
IRS990/TotalLiabilitiesGrp/BOYAmt01004
IRS990/TotalLiabilitiesGrp/EOYAmt012035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04592
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063519
IRS990/TotalReportableCompFromOrgAmt033260
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016627
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt062
IRS990/TravelGrp/TotalAmt062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015827 N 4TH DRIVE
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085023
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN HELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06024992711
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
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/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/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James F Kimmel EA
ReturnHeader/ReturnTs02021-05-10T18:01:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
$16,627
Liabilities
$12,035
Net assets
$4,592
Revenue
$85,489
Expenses
$107,409
Net income
-$21,920
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
2020Detailed filing. Detailed filing data is available for this year.$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