Civic Intelligence

Oregon Walks

990 • Fiscal year 2018 • EIN 93-1078749

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

PO Box 2252Portland, OR 97208

(503) 891-7400

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

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

94th percentile

$56,388

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

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

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$68,125

Down $8,475 (-11%) from 2017

Net Assets

Down

$68,125

Down $8,475 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$162,671

Down $14,149 (-8.0%) from 2017

Expenses

Down

$171,146

Down $3,936 (-2.2%) from 2017

Net Income

Down

-$8,475

Down $10,213 (-588%) from 2017

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

2018

Assets$68,125
Liabilities$0
Net Assets$68,125

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

2018

Revenue$162,671
Expenses$171,146
Net Income-$8,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$192,676
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$42,772$39,390▼ $3,382
Cash and Non-Interest-Bearing Accounts$33,828$28,735▼ $5,093
Total Assets$76,600$68,125▼ $8,475
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$76,600$68,125▼ $8,475
Total Net Assets Fund Balance$76,600$68,125▼ $8,475
Total Liabilities and Net Assets / Fund Balance$76,600$68,125▼ $8,475
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Inna LevinInterim Ex DFT$47,999$8,389$56,388
Jess ThompsonExecutive DiFT$9,500-$9,500
Noel MickelberryExecutive DiFT$4,461-$4,461

Board Members and Trustees

NameTitle
Sama ShagagaPresident
Alexis GabrielDirector
Sara MorrisseyDirector
Scott KocherDirector
Laura BeckerSecretary
Robert KellettTreasurer
Kari SchlosshauerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$117,015
Program Service Revenue
$68,793
Investment Income
$58
Other Revenue
$-23,195
All Other Contributions
$66,293
Change in Net Assets
$-8,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,265
Other Expenses$51,881
Total Fundraising Expense$13,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,805$23,932$6,614$70,351
Other Salaries and Wages$34,600$3,432-$38,032
Fees for Services Other$8,992$10,621$3,803$23,416
Occupancy$8,354$2,523$1,173$12,050
Payroll Taxes$7,471$2,747$664$10,882
Office Expenses$125$4,066$910$5,101
Insurance-$3,660-$3,660
Conferences and Meetings$400$592$487$1,479
Fees for Services Accounting-$1,056-$1,056
Other Expenses$3,103$50$30$50
Total Functional Expenses$102,850$54,385$13,911$171,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,005
Fundraising Gross Income$6,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Weston Awards$52,440$6,732$10,548$-3,816
Total Events$52,440$6,732$30,005$-23,273
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Completed return presented to all board members for inspection prior to signature.

Form 990, Page 6, Part VI, Line 12C

Inquiry at scheduled board meetings.

Form 990, Page 6, Part VI, Line 19

Available upon written request.

Filing and Contact Details

Filer

Filer Name
Oregon Walks
EIN
93-1078749
Phone
5038917400
Address
PO BOX 2252, PORTLAND, OR 97208

Signing Officer

Name
Robert Kellett
Title
Treasurer
Phone
5038917400
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sama Shagaga
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
30

Preparer

Firm
Richman & Associates LLC
Address
1 SW COLUMBIA ST STE 400, PORTLAND, OR 97204-2005
Preparer
James E Richman
Phone
5032953780
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside contract services 7,827 10,178 3,700 lobbying 0 15 0 payroll service fees 1,165 428 103 total 8,992 10,621 3,803

Raw XML AppendixShowing 400 of 450 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTERIM EX D
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
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IRS990/ProgSrvcAccomActy3Grp/Desc0WALKWAYS: A CLOSED STREETS EVENT THAT BRINGS PEOPLE INTO THE STREET TO PLAY, WALK, AND BUILD COMMUNITY. 1,000+ PARTICIPANTS ON 1.5 MILES OF OPEN STREETS.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0462543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068793
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02364
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080552
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IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DIRECT CONTACT WITH LEGISLATORS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WESTON AWARDS
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052440
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23273
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED RETURN PRESENTED TO ALL BOARD MEMBERS FOR INSPECTION PRIOR TO SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INQUIRY AT SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACT SERVICES 7,827 10,178 3,700 LOBBYING 0 15 0 PAYROLL SERVICE FEES 1,165 428 103 TOTAL 8,992 10,621 3,803
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt068125
IRS990/TotalAssetsGrp/BOYAmt076600
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117015
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013911
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102850
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt08389
IRS990/TotalProgramServiceExpensesAmt0102850
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IRS990/TotalReportableCompFromOrgAmt061960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162671
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068125

Document Assets

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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