Civic Intelligence

Walkgood Inc.

990 • Fiscal year 2023 • EIN 87-2274542

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile
5042 Wilshire Blvd Suite 411Los Angeles, CA 90036

(323) 994-9924

Siviq Scores

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

Liabilities / Assets

91st percentile

0.56x

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

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

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

57th percentile

7.1%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

95th percentile

174%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

95th percentile

199%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$116,546

Up $74,020 (+174%) from 2022

Net Assets

Up

$51,260

Up $8,834 (+21%) from 2022

Liabilities

Up

$65,286

Up $65,186 (+65186%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin57th percentile

Revenue

Up

$324,622

Up $216,060 (+199%) from 2022

Expenses

Up

$301,480

Up $202,652 (+205%) from 2022

Net Income

Up

$23,142

Up $13,408 (+138%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2022: $42,526Liabilities 2022: $100Net Assets 2022: $42,4262022Assets 2023: $116,546Liabilities 2023: $65,286Net Assets 2023: $51,2602023Assets 2024: $199,778Liabilities 2024: $17,479Net Assets 2024: $182,2992024

Highlighted filing

2023

Assets$116,546
Liabilities$65,286
Net Assets$51,260
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2022: $108,562Expenses 2022: $98,828Net Income 2022: $9,7342022Revenue 2023: $324,622Expenses 2023: $301,480Net Income 2023: $23,1422023Revenue 2024: $623,199Expenses 2024: $484,662Net Income 2024: $138,5372024

Highlighted filing

2023

Revenue$324,622
Expenses$301,480
Net Income$23,142
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$341,792
Mission and Program Overview

Mission

Walkgood inc. Is a community wellness organization dedicated to bringing people from all walks of life together to heal in solidarity thorugh the arts, health and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,526$64,490▲ $21,964
Accounts Receivable-$16,550-
Land, Buildings, and Equipment, Net-$15,695-
Total Assets$42,526$116,546▲ $74,020
Other Assets Total-$19,811-
Liabilities
Deferred Revenue-$65,286-
Accounts Payable and Accrued Expenses$100--
Total Liabilities$100$65,286▲ $65,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,426$51,260▲ $8,834
Total Net Assets Fund Balance$42,426$51,260▲ $8,834
Total Liabilities and Net Assets / Fund Balance$42,526$116,546▲ $74,020

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,695-$15,695
Other Assets Org$882--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Justin RileyBoard Chair
Ivorie JenkinsBoard Vice Chair
Ivy MauriceVice President
Aleander CallowayBoard Member
Ben CarltonBoard Member
Ivan ThomasBoard Member
Kika HowzeBoard Member
Scott HamiltonBoard Member
Tristan WildsBoard Member
Marley RalphHealth & Wellness Director
Etienne MauriceCEO & Founder
Revenue and Support

Revenue Composition

Contributions and Grants
$246,408
Program Service Revenue
$33,112
Investment Income
$45,011
Other Revenue
$91
All Other Contributions
$207,382
Change in Net Assets
$23,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,480
Total Fundraising Expense$1,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$239,446--$239,446
Occupancy$18,729--$18,729
Insurance-$10,214-$10,214
Fees for Services Accounting-$8,520-$8,520
Other Expenses$1,851$5,467$1,029$7,318
Office Expenses$6,769$99-$6,868
Travel$3,592--$3,592
Advertising$3,035--$3,035
Total Functional Expenses$274,774$25,677$1,029$301,480
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

“Officers at walkgood inc. Compile and report, with the help of the nonprofits accounting team, all the necessary requirements of the annual 990 filing. After the officers and accountants work together, all information is sent to the nonprofits cpa, who reviews and fills in the required information on the 990 form itself. If there are any additional questions or compliance requirements, the cpa will inform the officers at walkgood inc. To address the matters. After the 990 form is completed, the officers and board at walkgood inc. Review the form before it is officially filed by the cpa.”

Form 990 availability to public Part VI line 18

“The form 990 is made available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Our governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Walkgood Inc
EIN
87-2274542
Address
5042 WILSHIRE BLVD SUITE 411, LOS ANGELES, CA 90036

Signing Officer

Name
Etienne Maurice
Title
CEO & Founder
Phone
3239949924
Signed
2024-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Etienne Maurice
Formed
2021
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
150

Preparer

Firm
Legacy Tax & Accounting LL
Address
P O Box 7, Williamstown, NJ 08094
Preparer
LaVon Chancy
Phone
8568434882
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR PERIOD ADJUSTMENT”

List of other expenses Part IX line 24E

“OTHER EXPENSES”

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1882
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM WALKGOOD PRODUCTIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AT WALKGOOD INC. COMPILE AND REPORT, WITH THE HELP OF THE NONPROFITS ACCOUNTING TEAM, ALL THE NECESSARY REQUIREMENTS OF THE ANNUAL 990 FILING. AFTER THE OFFICERS AND ACCOUNTANTS WORK TOGETHER, ALL INFORMATION IS SENT TO THE NONPROFITS CPA, WHO REVIEWS AND FILLS IN THE REQUIRED INFORMATION ON THE 990 FORM ITSELF. IF THERE ARE ANY ADDITIONAL QUESTIONS OR COMPLIANCE REQUIREMENTS, THE CPA WILL INFORM THE OFFICERS AT WALKGOOD INC. TO ADDRESS THE MATTERS. AFTER THE 990 FORM IS COMPLETED, THE OFFICERS AND BOARD AT WALKGOOD INC. REVIEW THE FORM BEFORE IT IS OFFICIALLY FILED BY THE CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ETIENNE MAURICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & FOUNDER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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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
$116,546
Liabilities
$65,286
Net assets
$51,260
Revenue
$324,622
Expenses
$301,480
Net income
$23,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.17$1.82$6.23$4.85$1.39
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.65$0.51$3.25$3.01$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$1.09$0.99$0.10