Civic Intelligence

Walk and Talk Inc.

990 • Fiscal year 2023 • EIN 86-0666833

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-52%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$8,709

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-34%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-48%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$28,974

Down $14,722 (-34%) from 2022

Net Assets

Down

$28,900

Down $14,615 (-34%) from 2022

Liabilities

Down

$74

Down $107 (-59%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$28,332

Down $25,884 (-48%) from 2022

Expenses

Down

$42,947

Down $18,189 (-30%) from 2022

Net Income

Down

-$14,615

Down $7,695 (-111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$28,974
Liabilities$74
Net Assets$28,900
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$28,332
Expenses$42,947
Net Income-$14,615
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$28,332
Mission and Program Overview

Mission

BIBLICAL COUNSELING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$43,515$28,900▼ $14,615
Savings and Temporary Cash Investments$16,922$17,760▲ $838
Cash and Non-Interest-Bearing Accounts$26,559$11,214▼ $15,345
Total Assets$43,696$28,974▼ $14,722
Other Assets Total$215--
Liabilities
Other Liabilities$181$74▼ $107
Total Liabilities$181$74▼ $107
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,515$28,900▼ $14,615
Total Liabilities and Net Assets / Fund Balance$43,696$28,974▼ $14,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,987$14,987
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan HellerPresidentPT$8,709$8,709

Board Members and Trustees

NameTitle
Eric OsbornChairman
Pauly HellerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$28,332
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,332
Change in Net Assets
$-14,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,137
Other Expenses$6,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$27,428--$27,428
Current Officers, Directors, Trustees, and Key Employees$8,709--$8,709
Fees for Services Accounting-$2,549-$2,549
Information Technology-$948-$948
Other Expenses-$560-$560
All Other Expenses-$308-$308
Office Expenses-$301-$301
Total Functional Expenses$36,137$6,810$0$42,947
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$74
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Secretary
Phone
6024992711
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Heller
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
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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/ReturnTs02024-05-07T16:30:13-04:00
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,974
Liabilities
$74
Net assets
$28,900
Revenue
$28,332
Expenses
$42,947
Net income
-$14,615
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
2023Detailed filing. Detailed filing data is available for this year.$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