Civic Intelligence

Walk and Talk Inc.

990 • Fiscal year 2025 • EIN 86-0666833

Jul 01, 2024 to Jun 30, 2025

Organization Profile
PO Box 54103Phoenix, AZ 85023

(602) 499-2711

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$23,209

Down $19,905 (-46%) from 2024

Net Assets

Down

$21,676

Down $21,438 (-50%) from 2024

Liabilities

Up

$1,533

Up $1,533 from 2024

Revenue And Expenses

Revenue

Up

$44,753

Up $5,077 (+13%) from 2024

Expenses

Up

$66,191

Up $40,729 (+160%) from 2024

Net Income

Down

-$21,438

Down $35,652 (-251%) from 2024

Historical Trend

Balance Sheet Trend

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: $43,1142024Assets 2025: $23,209Liabilities 2025: $1,533Net Assets 2025: $21,6762025

Highlighted filing

2025

Assets$23,209
Liabilities$1,533
Net Assets$21,676
Open 2025 Filing

Operations Trend

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: $14,2142024Revenue 2025: $44,753Expenses 2025: $66,191Net Income 2025: -$21,4382025

Highlighted filing

2025

Revenue$44,753
Expenses$66,191
Net Income-$21,438
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 1, 2026
Return Version
2024v5.2
Gross Receipts
$44,753
Mission and Program Overview

Mission

BIBLICAL COUNSELING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$43,114$21,676▼ $21,438
Savings and Temporary Cash Investments$18,024$18,331▲ $307
Land, Buildings, and Equipment, Net-$2,677-
Cash and Non-Interest-Bearing Accounts$25,090$2,201▼ $22,889
Total Assets$43,114$23,209▼ $19,905
Liabilities
Accounts Payable and Accrued Expenses-$1,533-
Total Liabilities$0$1,533▲ $1,533
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,114$21,676▼ $21,438
Total Liabilities and Net Assets / Fund Balance$43,114$23,209▼ $19,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,677$331$3,008
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Alan HellerOfficer$35,756$35,756$35,756

Board Members and Trustees

NameTitle
Ken BerghPresident
Steve WagnerVice President
Maria MorganteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$44,750
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$44,750
Change in Net Assets
$-21,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$35,756--$35,756
Occupancy$14,696--$14,696
Information Technology$4,110--$4,110
Fees for Services Accounting-$3,584-$3,584
Insurance-$1,202-$1,202
All Other Expenses$361$340-$701
Other Expenses$446--$446
Office Expenses-$429-$429
Depreciation Depletion-$331-$331
Total Functional Expenses$60,305$5,886$0$66,191
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
In Care Of
% KEN BERGH
Phone
6024992711
Address
PO BOX 54103, PHOENIX, AZ 85023

Signing Officer

Name
Ken Bergh
Title
President
Phone
6025705767
Signed
2026-05-01
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
0

Preparer

Firm
James F Kimmel & Associates Inc
Address
16421 N TATUM BLVD SUITE 120, Phoenix, AZ 85032
Preparer
James F Kimmel Ea
Phone
6027880903
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Former officer; independent contractor (counseling services)”

List of other expenses Part IX line 24E

“Bank service charges, pay pal fees, licenses, small equipment, & misc expenses”

General explanation attachment

“Walk & talk, inc. Is organized to serve individuals and families through christ-centered counseling, teaching, equipping, consulting, communication workshops, and related educational resources. Beginning in approximately 2013, the organization also developed and operated kdwr-lp, a noncommercial lpfm radio ministry, with construction activities beginning in november 2013 and first broadcast occurring february 4, 2017. Historical accounting records and board minutes reflect that the radio ministry was owned and operated within walk & talk, inc. As a separately tracked ministry activity. Following a 2023 leadership transition and reduced availability of direct counseling services, the organizations program emphasis shifted more heavily toward bible broadcasting through kdwr-lp,the bible15 app, internet streaming, and related media. This represented a change in program emphasis and delivery method, not a change in exempt purpose. The organization continues to operate exclusively for religious, charitable, and educational purposes by broadcasting scripture, bible teaching, encouragement, and related educational programming to the public.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0WALK & TALK, INC. OPERATES KDWR-LP, A NONCOMMERCIAL LPFM RADIO STATION, TOGETHER WITH THE BIBLE15 APP AND RELATED MEDIA PLATFORMS, TO BROADCAST AUDIO BIBLE PROGRAMMING THROUGH RADIO, MOBILE APPLICATIONS, INTERNET STREAMING, AND OTHER MEDIA CHANNELS. THE MINISTRY PRESENTS SCRIPTURE IN SHORT, SIMPLE DAILY SEGMENTS, REPEATED APPROXIMATELY EVERY 1520 MINUTES, TOGETHER WITH MUSIC, ENCOURAGEMENT, AND RELATED EDUCATIONAL CONTENT, ENABLING LISTENERS TO REGULARLY ENGAGE WITH AND ULTIMATELY HEAR THE ENTIRE BIBLE OVER TIME. THESE ACTIVITIES FURTHER THE ORGANIZATIONS RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES BY PROVIDING BIBLE TEACHING, ENCOURAGING REGULAR SCRIPTURE ENGAGEMENT, AND OFFERING FAITH-BASED EDUCATIONAL PROGRAMMING FOR THE BENEFIT OF THE GENERAL PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES, PAY PAL FEES, LICENSES, SMALL EQUIPMENT, & MISC EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WALK & TALK, INC. IS ORGANIZED TO SERVE INDIVIDUALS AND FAMILIES THROUGH CHRIST-CENTERED COUNSELING, TEACHING, EQUIPPING, CONSULTING, COMMUNICATION WORKSHOPS, AND RELATED EDUCATIONAL RESOURCES. BEGINNING IN APPROXIMATELY 2013, THE ORGANIZATION ALSO DEVELOPED AND OPERATED KDWR-LP, A NONCOMMERCIAL LPFM RADIO MINISTRY, WITH CONSTRUCTION ACTIVITIES BEGINNING IN NOVEMBER 2013 AND FIRST BROADCAST OCCURRING FEBRUARY 4, 2017. HISTORICAL ACCOUNTING RECORDS AND BOARD MINUTES REFLECT THAT THE RADIO MINISTRY WAS OWNED AND OPERATED WITHIN WALK & TALK, INC. AS A SEPARATELY TRACKED MINISTRY ACTIVITY. FOLLOWING A 2023 LEADERSHIP TRANSITION AND REDUCED AVAILABILITY OF DIRECT COUNSELING SERVICES, THE ORGANIZATIONS PROGRAM EMPHASIS SHIFTED MORE HEAVILY TOWARD BIBLE BROADCASTING THROUGH KDWR-LP,THE BIBLE15 APP, INTERNET STREAMING, AND RELATED MEDIA. THIS REPRESENTED A CHANGE IN PROGRAM EMPHASIS AND DELIVERY METHOD, NOT A CHANGE IN EXEMPT PURPOSE. THE ORGANIZATION CONTINUES TO OPERATE EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES BY BROADCASTING SCRIPTURE, BIBLE TEACHING, ENCOURAGEMENT, AND RELATED EDUCATIONAL PROGRAMMING TO THE PUBLIC.
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043114
IRS990/TotalAssetsEOYAmt023209
IRS990/TotalAssetsGrp/BOYAmt043114
IRS990/TotalAssetsGrp/EOYAmt023209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060305
IRS990/TotalFunctionalExpensesGrp/TotalAmt066191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01533
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021676
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060305
IRS990/TotalReportableCompFromOrgAmt035756
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023209
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 54103
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085023
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN BERGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06025705767
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALK & TALK INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0860666833
ReturnHeader/Filer/InCareOfNm0% KEN BERGH
ReturnHeader/Filer/PhoneNum06024992711
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/ReturnTs02026-05-15T10:12:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,209
Liabilities
$1,533
Net assets
$21,676
Revenue
$44,753
Expenses
$66,191
Net income
-$21,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.22$0.45$0.66$0.21
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