Civic Intelligence

The Walker Study Center Inc

990PF • Fiscal year 2020 • EIN 94-3141709

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 03, 2021

Organization Profile
PO Box 1166Shady Cove, OR 97539

(408) 500-6229

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$433,040

Flat from 2019

Net Assets

$392,927

No earlier filing loaded for comparison.

Liabilities

Down

$40,113

Down $2,458 (-5.8%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin53rd percentile

Revenue

Up

$74,915

Up $15,413 (+26%) from 2019

Expenses

Down

$70,505

Down $23,447 (-25%) from 2019

Net Income

Up

$4,410

Up $38,860 (+113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2011: $836,608Liabilities 2011: $69,0892011Assets 2012: $722,333Liabilities 2012: $60,994Net Assets 2012: $661,3392012Assets 2013: $630,454Liabilities 2013: $5,567Net Assets 2013: $624,8872013Assets 2018: $467,248Liabilities 2018: $44,2812018Assets 2019: $433,040Liabilities 2019: $42,5712019Assets 2020: $433,040Liabilities 2020: $40,113Net Assets 2020: $392,9272020Assets 2021: $397,062Liabilities 2021: $55,283Net Assets 2021: $341,7792021Assets 2023: $176,896Liabilities 2023: $50,000Net Assets 2023: $126,8962023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$433,040
Liabilities$40,113
Net Assets$392,927
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $230,749Expenses 2011: $75,444Net Income 2011: $155,3052011Expenses 2012: $106,1802012Revenue 2013: $15,830Expenses 2013: $52,280Net Income 2013: -$36,4502013Revenue 2018: $7,800Expenses 2018: $40,769Net Income 2018: -$32,9692018Revenue 2019: $59,502Expenses 2019: $93,952Net Income 2019: -$34,4502019Revenue 2020: $74,915Expenses 2020: $70,505Net Income 2020: $4,4102020Revenue 2021: $0Expenses 2021: $51,148Net Income 2021: -$51,1482021Revenue 2023: $75,548Expenses 2023: $132,997Net Income 2023: -$57,4492023Revenue 2024: $0Expenses 2024: $126,896Net Income 2024: -$126,8962024

Highlighted filing

2020

Revenue$74,915
Expenses$70,505
Net Income$4,410
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 3, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TREVAR SHYSHKAPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Walker Study Center Inc
EIN
94-3141709
Phone
4085006229
Address
PO BOX 1166, SHADY COVE, OR 97539

Signing Officer

Name
Trevar Shyshka
Title
President
Signed
2021-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Boroff Nyberg & Castorena
Address
17011 BEACH BLVD 1110, HUNTINGTON BEACH, CA 92647
Preparer
Brian Castorena Ea
Phone
5623144039
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017011 BEACH BLVD 1110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092647
ReturnHeader/PreparerPersonGrp/PhoneNum05623144039
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN CASTORENA EA
ReturnHeader/ReturnTs02021-06-10T10:36:57-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,040
Liabilities
$40,113
Net assets
$392,927
Revenue
$74,915
Expenses
$70,505
Net income
$4,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.27$1.27
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.50$1.27$0.76$1.33$0.57
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.55$3.42$0.00$0.51$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.40$3.93$0.75$0.71$0.04
2019Summary only. Only limited summary data is available for this year.$4.33$0.43$0.60$0.94$0.34
2018Summary only. Only limited summary data is available for this year.$4.67$0.44$0.08$0.41$0.33
2013Detailed filing. Detailed filing data is available for this year.$6.30$0.06$6.25$0.16$0.52$0.36
2012Detailed filing. Detailed filing data is available for this year.$7.22$0.61$6.61$1.06
2011Summary only. Only limited summary data is available for this year.$8.37$0.69$2.31$0.75$1.55