Civic Intelligence

Oregon Walks

990 • Fiscal year 2020 • EIN 93-1078749

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

PO Box 2252Portland, OR 97208

(503) 729-1221

Siviq Scores

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

Liabilities / Assets

86th percentile

0.42x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$51,142

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$62,130

Down $12,299 (-17%) from 2019

Net Assets

Down

$36,169

Down $33,591 (-48%) from 2019

Liabilities

Up

$25,961

Up $21,292 (+456%) from 2019

Revenue

Down

$141,413

Down $47,957 (-25%) from 2019

Expenses

Down

$175,004

Down $12,731 (-6.8%) from 2019

Net Income

Down

-$33,591

Down $35,226 (-2154%) from 2019

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

2020

Assets$62,130
Liabilities$25,961
Net Assets$36,169

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

2020

Revenue$141,413
Expenses$175,004
Net Income-$33,591
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$150,208
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,426$41,342▼ $21,084
Accounts Receivable$12,003$20,788▲ $8,785
Total Assets$74,429$62,130▼ $12,299
Liabilities
Other Liabilities-$23,205-
Accounts Payable and Accrued Expenses$4,669$2,756▼ $1,913
Total Liabilities$4,669$25,961▲ $21,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,760$36,169▼ $33,591
Total Net Assets Fund Balance$69,760$36,169▼ $33,591
Total Liabilities and Net Assets / Fund Balance$74,429$62,130▼ $12,299
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica ThompsonExecutive DiFT$45,720$5,422$51,142

Board Members and Trustees

NameTitle
Sama ShagagaPresident
Anna KemperDirector
Ashton SimpsonDirector
Brendon HaggertyDirector
Gregorio BenavidesDirector
Jasmine GordovezDirector
Jed HafnerDirector
Marlet HurstDirector
Scott KocherDirector
Timur EnderDirector
Ashton SimpsonExecutive Di
Phil BarberSecretary
Robert KellettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,378
Program Service Revenue
$47,790
Investment Income
$40
Other Revenue
$-8,795
All Other Contributions
$78,526
Change in Net Assets
$-33,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,834
Other Expenses$73,170
Total Fundraising Expense$20,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,684$19,649$14,089$49,422
Other Salaries and Wages$22,162$15,716$98$37,976
Fees for Services Other$6,104$5,147$386$11,637
Payroll Taxes$3,383$3,616$2,015$9,014
Other Employee Benefits$2,389$2,197$836$5,422
Occupancy$2,111$1,940$739$4,790
Insurance-$2,184-$2,184
Fees for Services Accounting-$1,500-$1,500
Information Technology$594$546$208$1,348
Travel-$1,200-$1,200
All Other Expenses$813$194$42$1,049
Office Expenses$387$354$135$876
Other Expenses$45,499$320$184$504
Conferences and Meetings-$351-$351
Total Functional Expenses$99,126$55,779$20,099$175,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Awards$23,317-$3,795-
Total Events$23,317-$8,795$-8,795
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Advance$23,205
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 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
Yes
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 15A

Compensation for the executive director and key employees was reviewed and approved by a board of directors vote as part of the organization's annual budget-setting process.

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
5037291221
Address
PO BOX 2252, PORTLAND, OR 97208

Signing Officer

Name
Ashton Simpson
Title
Executive Director
Phone
5038917400
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sama Shagaga
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
20

Preparer

Firm
Richman & Associates LLC
Address
1 SW COLUMBIA ST STE 400, PORTLAND, OR 97204-4005
Preparer
James E Richman
Phone
5032953780
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IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORWALKS: NEIGHBORWALKS IS A COLLABORATIVE COMMUNITY WALKING PROGRAM BROUGHT TO YOU BY AARP OREGON, CITY OF PORTLAND BUREAU OF TRANSPORTATION AND OREGON WALKS. OUR VISION IS TO GET MORE PEOPLE WALKING EVERY DAY FOR HEALTH, TRANSPORTATION, ENVIRONMENT, AND COMMUNITY. WALKS TAKE PLACE IN NEIGHBORHOODS IN AND AROUND PORTLAND. EACH WALK IS DEVELOPED AND LED BY AARP VOLUNTEER LEADERS WITH SUPPORT FROM COMMUNITY PARTNERS. WALKS ARE DESIGNED TO BE INTERGENERATIONAL AND CELEBRATE COMMUNITY FOR ALL AGES AND ABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02281
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05868
IRS990/ProgSrvcAccomActy3Grp/Desc0WALKWAYS AND STEPTEMBER: WALKWAYS IS 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. STEPTEMBER IS A MONTH-LONG SERIES OF COMMUNITY WALKS, DISCUSSIONS AND EDUCATION ACROSS THE PORTLAND METRO REGION, AIMED AT ENCOURAGING SAFE, HEALTHY AND CONNECTED COMMUNITIES THROUGH WALKING. 42 WALK EVENTS FOR 900+ WALKERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06843
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08605
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0576207
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072335
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08795
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIRTUAL AWARDS
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8795
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED RETURN PRESENTED TO ALL BOARD MEMBERS FOR INSPECTION PRIOR TO SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INQUIRY AT SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES WAS REVIEWED AND APPROVED BY A BOARD OF DIRECTORS VOTE AS PART OF THE ORGANIZATION'S ANNUAL BUDGET-SETTING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON WRITTEN REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt02

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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