Civic Intelligence

Walk and Talk Inc.

990 • Fiscal year 2021 • EIN 86-0666833

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$19,993

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

208%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

75th percentile

50%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$51,169

Up $34,542 (+208%) from 2020

Net Assets

Up

$50,435

Up $45,843 (+998%) from 2020

Liabilities

Down

$734

Down $11,301 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Up

$128,312

Up $42,823 (+50%) from 2020

Expenses

Down

$82,469

Down $24,940 (-23%) from 2020

Net Income

Up

$45,843

Up $67,763 (+309%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$51,169
Liabilities$734
Net Assets$50,435
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$128,312
Expenses$82,469
Net Income$45,843
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$128,312
Mission and Program Overview

Mission

BIBLICAL COUNSELING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,592$50,435▲ $45,843
Cash and Non-Interest-Bearing Accounts$1,161$33,710▲ $32,549
Savings and Temporary Cash Investments$15,466$17,459▲ $1,993
Total Assets$16,627$51,169▲ $34,542
Liabilities
Other Liabilities$12,035$734▼ $11,301
Total Liabilities$12,035$734▼ $11,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,592$50,435▲ $45,843
Total Liabilities and Net Assets / Fund Balance$16,627$51,169▲ $34,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,987$14,987
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan HellerPresidentFT$19,993$19,993

Board Members and Trustees

NameTitle
Eric OsbornChairman
Pauly HellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,312
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$118,989
Change in Net Assets
$45,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,104
Other Expenses$34,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$28,111--$28,111
Current Officers, Directors, Trustees, and Key Employees$19,993--$19,993
Office Expenses-$9,026-$9,026
Occupancy-$8,919-$8,919
Fees for Services Accounting-$4,560-$4,560
Information Technology-$3,229-$3,229
Other Expenses-$1,375-$1,375
All Other Expenses-$1,160-$1,160
Advertising-$532-$532
Insurance-$129-$129
Travel-$20-$20
Total Functional Expenses$48,104$34,365$0$82,469
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
Payroll Taxes Payable$703
Credit Card Payable$31
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
Pauly Heller
Title
Treasurer
Phone
6024994214
Signed
2021-11-01
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
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
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,169
Liabilities
$734
Net assets
$50,435
Revenue
$128,312
Expenses
$82,469
Net income
$45,843
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits