Civic Intelligence

Oregon Walks

990EZ • Fiscal year 2016 • EIN 93-1078749

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

PO Box 2252Portland, OR 97208

(503) 223-1597

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$48,648

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$74,862

Up $17,293 (+30%) from 2015

Net Assets

Up

$74,862

Up $17,494 (+30%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$133,985

Up $62,876 (+88%) from 2015

Expenses

Up

$116,491

Up $45,499 (+64%) from 2015

Net Income

Up

$17,494

Up $17,377 (+14852%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $15,083Liabilities 2011: $0Net Assets 2011: $15,0832011Assets 2012: $49,159Liabilities 2012: $0Net Assets 2012: $49,1592012Assets 2013: $70,138Liabilities 2013: $18,3072013Assets 2014: $57,583Liabilities 2014: $332Net Assets 2014: $57,2512014Assets 2015: $57,569Liabilities 2015: $201Net Assets 2015: $57,3682015Assets 2016: $74,862Net Assets 2016: $74,8622016Assets 2017: $76,600Liabilities 2017: $0Net Assets 2017: $76,6002017Assets 2018: $68,125Liabilities 2018: $0Net Assets 2018: $68,1252018Assets 2019: $74,429Liabilities 2019: $4,669Net Assets 2019: $69,7602019Assets 2020: $62,130Liabilities 2020: $25,961Net Assets 2020: $36,1692020Assets 2021: $56,676Liabilities 2021: $5,104Net Assets 2021: $51,5722021Assets 2022: $212,781Liabilities 2022: $185,140Net Assets 2022: $27,6412022Assets 2023: $233,368Liabilities 2023: $170,999Net Assets 2023: $62,3692023Assets 2024: $171,021Liabilities 2024: $53,731Net Assets 2024: $117,2902024

Highlighted filing

2016

Assets$74,862
Liabilities-
Net Assets$74,862

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $66,284Expenses 2011: $65,649Net Income 2011: $6352011Revenue 2012: $83,502Expenses 2012: $49,426Net Income 2012: $34,0762012Revenue 2013: $156,955Expenses 2013: $154,283Net Income 2013: $2,6722013Revenue 2014: $76,343Expenses 2014: $70,923Net Income 2014: $5,4202014Revenue 2015: $71,109Expenses 2015: $70,992Net Income 2015: $1172015Revenue 2016: $133,985Expenses 2016: $116,491Net Income 2016: $17,4942016Revenue 2017: $176,820Expenses 2017: $175,082Net Income 2017: $1,7382017Revenue 2018: $162,671Expenses 2018: $171,146Net Income 2018: -$8,4752018Revenue 2019: $189,370Expenses 2019: $187,735Net Income 2019: $1,6352019Revenue 2020: $141,413Expenses 2020: $175,004Net Income 2020: -$33,5912020Revenue 2021: $155,621Expenses 2021: $140,218Net Income 2021: $15,4032021Revenue 2022: $276,741Expenses 2022: $300,672Net Income 2022: -$23,9312022Revenue 2023: $392,591Expenses 2023: $357,863Net Income 2023: $34,7282023Revenue 2024: $449,096Expenses 2024: $394,175Net Income 2024: $54,9212024

Highlighted filing

2016

Revenue$133,985
Expenses$116,491
Net Income$17,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$151,876
Mission and Program Overview

Mission

Promote and improve conditions for walking for all people in oregon.

To promote walking and improve conditions for walking

Program Services

DescriptionGrantsExpenses
TRANSPORTATION POLICY ADVOCACY: OREGON WALKS WAS INVOLVED IN ADVOCATING FOR BETTER WALKING CONDITIONS IN PLANS AND PROJECTS THROUGHOUT THE REGION.-$58,307
WALKTOBER: A MONTH LONG EVENT SERIES OF COMMUNITY WALKS, DISCUSSIONS, AND EDUCATION ACROSS ALL OF THE PORTLAND METRO REGION. THE EVENT SERIES IS AIMED AT ENCOURAGING SAFE, HEALTHY, AND CONNECTED COMMUNITIES THROUGH WALKING.-$561
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOEL MICKELBERRYExecutive DiFT$48,160$488$48,648
AARON BROWNPresidentPT$0--
LAURA BECKERSecretaryPT$0--
FIONA YAU-LUUVice PresidePT$0--
HEATHER JACKSONTreasurerPT$0--
STEVE BOZZONEComm. Cmte.-$0--
SCOTT KOCHERLegis. Cmte.-$0--
SARA MORRISSEYMbrship. CMT-$0--
KARIANNE SCHLOSSHAUERDirector-$0--
SAMA SHAGAGADirector-$0--
MEESEON KWONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$40,755$2,910$5,693$-2,783
Total Events$40,755$2,910$17,891$-14,981
Filing and Contact Details

Filer

Filer Name
Oregon Walks
EIN
93-1078749
Phone
5032231597
Address
PO BOX 2252, PORTLAND, OR 97208

Signing Officer

Name
Fiona Yau-luu
Title
Vice President
Phone
5032231597
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Dougall Conradie LLC
Address
PO BOX 400, BEAVERTON, OR 97075
Preparer
Heather L Jackson CPA
Phone
9712499920
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 2,119 office supplies 46 office supplies 11 information technology 60 travel 358 food 90 conferences/meetings 2,154 insurance 2,476 indirect allocation 11,403 indirect allocation -11,403 payroll fees 1,559 staff development 610 telephone 552 dues & registration fees 101 fundraising payment fees 1,181 subscriptions 42 outreach 3,295 outreach 460 total 15,114

Form 990-ez, Part II, Line 24

Accounts receivable 0 49,277 total 0 49,277

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 201 0

Form 990-ez, Part III, Line 29

Walktober: a month long event series of community walks, discussions, and education across all of the portland metro region. The event series is aimed at encouraging safe, healthy, and connected communities through walking.

Raw XML Appendix223 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMM. CMTE.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MBRSHIP. CMT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049277
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WALKTOBER: A MONTH LONG EVENT SERIES OF COMMUNITY WALKS, DISCUSSIONS, AND EDUCATION ACROSS ALL OF THE PORTLAND METRO REGION. THE EVENT SERIES IS AIMED AT ENCOURAGING SAFE, HEALTHY, AND CONNECTED COMMUNITIES THROUGH WALKING.
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OREGONWALKS.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129653
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IRS990ScheduleC/DirectContactLegislatorsInd0true
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IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
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IRS990ScheduleC/VolunteersInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 2,119 OFFICE SUPPLIES 46 OFFICE SUPPLIES 11 INFORMATION TECHNOLOGY 60 TRAVEL 358 FOOD 90 CONFERENCES/MEETINGS 2,154 INSURANCE 2,476 INDIRECT ALLOCATION 11,403 INDIRECT ALLOCATION -11,403 PAYROLL FEES 1,559 STAFF DEVELOPMENT 610 TELEPHONE 552 DUES & REGISTRATION FEES 101 FUNDRAISING PAYMENT FEES 1,181 SUBSCRIPTIONS 42 OUTREACH 3,295 OUTREACH 460 TOTAL 15,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 49,277 TOTAL 0 49,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 201 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WALKTOBER: A MONTH LONG EVENT SERIES OF COMMUNITY WALKS, DISCUSSIONS, AND EDUCATION ACROSS ALL OF THE PORTLAND METRO REGION. THE EVENT SERIES IS AIMED AT ENCOURAGING SAFE, HEALTHY, AND CONNECTED COMMUNITIES THROUGH WALKING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FIONA YAU-LUU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05032231597
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON WALKS
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0931078749
ReturnHeader/Filer/PhoneNum05032231597
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2252
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A82A73BE9F1BAFD717D090E4AAE615359EFF6A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A82A73BE9F1BAFD717D090E4AAE615359EFF6A5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205230500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGALL CONRADIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097075
ReturnHeader/PreparerPersonGrp/PhoneNum09712499920
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER L JACKSON CPA
ReturnHeader/ReturnTs02017-11-15T15:52:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.54$1.17$4.49$3.94$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.33$1.71$0.62$3.93$3.58$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.13$1.85$0.28$2.77$3.01$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$1.56$1.40$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.26$0.36$1.41$1.75$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.70$1.89$1.88$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.63$1.71$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.77$1.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.34$1.16$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$0.71$0.71$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$0.76$0.71$0.05
2013Summary only. Only limited summary data is available for this year.$0.70$0.18$1.57$1.54$0.03
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.84$0.49$0.34
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.66$0.66$0.01