Civic Intelligence

Walk-The-Walk Inc.

990EZ • Fiscal year 2018 • EIN 91-2138665

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

Organization ProfileN/A
18502 Viburnum WayOlney, MD 20832

(301) 987-7211

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$626

Down $125 (-17%) from 2017

Net Assets

Down

$626

Down $125 (-17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Up

$375

Up $375 from 2017

Expenses

Up

$500

Up $500 from 2017

Net Income

Down

-$125

Down $125 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$100K$50K$0-$50K-$100KAssets 2012: $1,153Liabilities 2012: $02012Assets 2013: $65Liabilities 2013: $02013Assets 2014: $1,751Liabilities 2014: $02014Assets 2015: $751Liabilities 2015: $0Net Assets 2015: $7512015Assets 2016: $751Liabilities 2016: $0Net Assets 2016: $7512016Assets 2017: $751Liabilities 2017: $0Net Assets 2017: $7512017Assets 2018: $626Liabilities 2018: $0Net Assets 2018: $6262018Assets 2019: $506Liabilities 2019: $0Net Assets 2019: $5062019Assets 2020: $721Liabilities 2020: $0Net Assets 2020: $7212020Assets 2021: $250Liabilities 2021: $0Net Assets 2021: $2502021Assets 2022: $318Liabilities 2022: $44,301Net Assets 2022: -$43,9832022Assets 2023: $423Liabilities 2023: $66,610Net Assets 2023: -$66,1872023Assets 2024: $1,409Liabilities 2024: $67,924Net Assets 2024: -$66,5152024

Highlighted filing

2018

Assets$626
Liabilities$0
Net Assets$626
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $1,460Expenses 2012: $1,150Net Income 2012: $3102012Revenue 2013: $90,323Expenses 2013: $91,411Net Income 2013: -$1,0882013Revenue 2014: $1,700Expenses 2014: $14Net Income 2014: $1,6862014Revenue 2015: $0Expenses 2015: $1,000Net Income 2015: -$1,0002015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $375Expenses 2018: $500Net Income 2018: -$1252018Revenue 2019: $400Expenses 2019: $520Net Income 2019: -$1202019Revenue 2020: $300Expenses 2020: $85Net Income 2020: $2152020Revenue 2021: $355Expenses 2021: $826Net Income 2021: -$4712021Revenue 2022: $0Expenses 2022: $44,233Net Income 2022: -$44,2332022Revenue 2023: $1,923Expenses 2023: $24,127Net Income 2023: -$22,2042023Revenue 2024: $15,213Expenses 2024: $15,541Net Income 2024: -$3282024

Highlighted filing

2018

Revenue$375
Expenses$500
Net Income-$125
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$375
Mission and Program Overview

Mission

To operate for charitable and educational purposes by the distribution of its funds for such purposes, and particularly to function as the sponsoring organization of golf tournaments and other events to raise money for individuals in need of costly and otherwise unaffordable medical treatments, such as heart and lung transplants, or for persons with developmental or physical disabilities, sponsoring summer school educational opportunities not funded or not fully funded by public school systems, and by family member contributions for the enumerated purposes and selected other charities.

Program Services

DescriptionGrantsExpenses
TO ASSIST IN THE ADVANCEMENT OF EDUCATION AND EMPLOYMENT OPPORTUNITIES, INCLUDING BUT NOT LIMITED TO THE INSTRUCTION OR TRAINING INDIVIDUALS, TO IMPROVE OR DEVELOP THEIR CAPABILITIES.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE A HENDERSHOTPresidentPT$0--
ELIZABETH A RILEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Walk-the-walk Inc
EIN
91-2138665
Phone
3019877211
Address
18502 VIBURNUM WAY, OLNEY, MD 20832

Signing Officer

Name
Lawrence a Hendershot
Title
President
Phone
3019877211
Signed
2019-09-26
Discuss with paid preparer
Yes

Preparer

Firm
ALBRIGHT CRUMBACKER MOUL & ITELL CPA'S
Address
1110 PROFESSIONAL COURT SUITE 300, HAGERSTOWN, MD 21740
Preparer
John P Itell CPA
Phone
3017395300
Raw XML Appendix132 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAWRENCE A HENDERSHOT
IRS990EZ/BooksInCareOfDetail/PhoneNum03019877211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018502 VIBURNUM WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020832
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0375
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-125
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0626
IRS990EZ/GrossReceiptsAmt0375
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWRENCE A HENDERSHOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH A RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE FOR CHARITABLE AND EDUCATIONAL PURPOSES BY THE DISTRIBUTION OF ITS FUNDS FOR SUCH PURPOSES, AND PARTICULARLY TO FUNCTION AS THE SPONSORING ORGANIZATION OF GOLF TOURNAMENTS AND OTHER EVENTS TO RAISE MONEY FOR INDIVIDUALS IN NEED OF COSTLY AND OTHERWISE UNAFFORDABLE MEDICAL TREATMENTS, SUCH AS HEART AND LUNG TRANSPLANTS, OR FOR PERSONS WITH DEVELOPMENTAL OR PHYSICAL DISABILITIES, SPONSORING SUMMER SCHOOL EDUCATIONAL OPPORTUNITIES NOT FUNDED OR NOT FULLY FUNDED BY PUBLIC SCHOOL SYSTEMS, AND BY FAMILY MEMBER CONTRIBUTIONS FOR THE ENUMERATED PURPOSES AND SELECTED OTHER CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST IN THE ADVANCEMENT OF EDUCATION AND EMPLOYMENT OPPORTUNITIES, INCLUDING BUT NOT LIMITED TO THE INSTRUCTION OR TRAINING INDIVIDUALS, TO IMPROVE OR DEVELOP THEIR CAPABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0500
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0375
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IRS FILING FEE REFUND - 2014 AMOUNT: $ 1,700.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0375
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.18070
IRS990ScheduleA/PublicSupportPY509Pct00.98150
IRS990ScheduleA/PublicSupportTotal509Amt0375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/Total509Grp/TotalAmt0375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02075
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE A HENDERSHOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03019877211
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALK-THE-WALK INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0912138665
ReturnHeader/Filer/PhoneNum03019877211
ReturnHeader/Filer/USAddress/AddressLine1Txt018502 VIBURNUM WAY
ReturnHeader/Filer/USAddress/CityNm0OLNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020832
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AEE3C8E154567140C3A7EBE8D21B287CCFE2F403
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFD06A5B822580A12D8A690EC6F60CBD217568CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.153.126.117
ReturnHeader/FilingSecurityInformation/IPDt02019-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:17:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521130974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBRIGHT CRUMBACKER MOUL & ITELL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01110 PROFESSIONAL COURT SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAGERSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021740
ReturnHeader/PreparerPersonGrp/PhoneNum03017395300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P ITELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-01T09:44:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626
Liabilities
$0
Net assets
$626
Revenue
$375
Expenses
$500
Net income
-$125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$67.9$66.5$15.2$15.5$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$66.6$66.2$1.92$24.1$22.2
2022Detailed filing. Detailed filing data is available for this year.$0.32$44.3$44.0$0.00$44.2$44.2
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.36$0.83$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.30$0.09$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.40$0.52$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.38$0.50$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.00$1.00$1.00
2014Summary only. Only limited summary data is available for this year.$1.75$0.00$1.70$0.01$1.69
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$90.3$91.4$1.09
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$1.46$1.15$0.31