Civic Intelligence

Walkgood Inc.

990EZ • Fiscal year 2022 • EIN 87-2274542

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 02, 2024

5042 Wilshire Blvd Suite 411Los Angeles, CA 90036

(323) 994-9924

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$28,030

No earlier filing loaded for comparison.

Net Assets

$28,030

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$109,312

No earlier filing loaded for comparison.

Expenses

$97,629

No earlier filing loaded for comparison.

Net Income

$11,683

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 2022: $28,030Liabilities 2022: $0Net Assets 2022: $28,0302022Assets 2023: $116,546Liabilities 2023: $65,286Net Assets 2023: $51,2602023Assets 2024: $199,778Liabilities 2024: $17,479Net Assets 2024: $182,2992024

Highlighted filing

2022

Assets$28,030
Liabilities$0
Net Assets$28,030

Operations Trend

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 2022: $109,312Expenses 2022: $97,629Net Income 2022: $11,6832022Revenue 2023: $324,622Expenses 2023: $301,480Net Income 2023: $23,1422023Revenue 2024: $623,199Expenses 2024: $484,662Net Income 2024: $138,5372024

Highlighted filing

2022

Revenue$109,312
Expenses$97,629
Net Income$11,683
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 2, 2024
Return Version
2022v5.0
Gross Receipts
$109,312
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.

COMMUNITY WELLNESS

Program Services

DescriptionGrantsExpenses
BREATHEGOOD YOGA, HIKEGOOD COMMUNITY HIKE AND RUNGOOD RUNNING GROUP$25,000$39,708
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ETIENNE MAURICECEO & FounderFT$0--
IVY MAURICEVice PresidentPT$0--
MARLEY RALPHCoohealth & Wellness DirectorFT$0--
JUSTIN RILEYBoard ChairPT$0--
IVORIE JENKINSBoard Vice Chair-$0--
SCOTT HAMILTONBoard Member-$0--
ALEANDER CALLOWAYBoard Member-$0--
BEN CARLTONBoard Member-$0--
TRISTAN WILDSBoard Member-$0--
IVAN THOMASBoard Member-$0--
KIKA HOWZEBoard Member-$0--
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
2024-12-02
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Amended return information

The return is being amended due to adjustments made to the financial statements.

Description of other expenses Part I line 16

Description amountbank & processing fees 3,302office supplies 1,586professional services 712small tools & equip 7,676telephone 533quickbooks payments fees 151dues & subscriptions 3,528marketing & advertising 8,478meals 6,892staff development 39travel 3,079program expenses 21,476fundraising expense 11,898

Other changes in net assets or fund balances Part I line 20

Description amountrounding 1

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 0 1,400

Part I response or note to any other line in Part I

Continuation of exempt purpose:suffered by black & brown bodies in 2020, walkgood began providing a space of healing through community yoga classes, meditations, hikes, run clubs, and other activations throughout los angeles and beyond.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS BEING AMENDED DUE TO ADJUSTMENTS MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK & PROCESSING FEES 3,302OFFICE SUPPLIES 1,586PROFESSIONAL SERVICES 712SMALL TOOLS & EQUIP 7,676TELEPHONE 533QUICKBOOKS PAYMENTS FEES 151DUES & SUBSCRIPTIONS 3,528MARKETING & ADVERTISING 8,478MEALS 6,892STAFF DEVELOPMENT 39TRAVEL 3,079PROGRAM EXPENSES 21,476FUNDRAISING EXPENSE 11,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTINUATION OF EXEMPT PURPOSE:SUFFERED BY BLACK & BROWN BODIES IN 2020, WALKGOOD BEGAN PROVIDING A SPACE OF HEALING THROUGH COMMUNITY YOGA CLASSES, MEDITATIONS, HIKES, RUN CLUBS, AND OTHER ACTIVATIONS THROUGHOUT LOS ANGELES AND BEYOND.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I response or note to any other line in Part I
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/EIN0872274542
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ReturnHeader/ReturnTs02024-12-04T11:05:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings