Civic Intelligence

Walk San Francisco

990EZ • Fiscal year 2018 • EIN 94-3334679

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

333 Hayes StreetSan Francisco, CA 94102

(415) 431-9255

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.33x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-885%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-37%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$219,064

Down $126,325 (-37%) from 2017

Net Assets

Down

$179,052

Down $151,660 (-46%) from 2017

Liabilities

Up

$40,012

Up $25,335 (+173%) from 2017

Revenue

Down

$17,143

Down $135,690 (-89%) from 2017

Expenses

Up

$168,803

Up $49,872 (+42%) from 2017

Net Income

Down

-$151,660

Down $185,562 (-547%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $16,598Liabilities 2011: -$192011Assets 2012: $78,228Liabilities 2012: $1472012Assets 2013: $146,260Liabilities 2013: $2,366Net Assets 2013: $143,8942013Assets 2014: $173,183Liabilities 2014: $4,513Net Assets 2014: $168,6702014Assets 2015: $182,020Liabilities 2015: $5,895Net Assets 2015: $176,1252015Assets 2016: $305,671Liabilities 2016: $7,919Net Assets 2016: $297,7522016Assets 2017: $345,389Liabilities 2017: $14,677Net Assets 2017: $330,7122017Assets 2018: $219,064Liabilities 2018: $40,012Net Assets 2018: $179,0522018Assets 2019: $178,032Liabilities 2019: $2,094Net Assets 2019: $175,9382019Assets 2020: $254,672Liabilities 2020: $79,899Net Assets 2020: $174,7732020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$219,064
Liabilities$40,012
Net Assets$179,052

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $62,209Expenses 2011: $60,163Net Income 2011: $2,0462011Revenue 2012: $134,042Expenses 2012: $72,467Net Income 2012: $61,5752012Revenue 2013: $177,279Expenses 2013: $111,466Net Income 2013: $65,8132013Revenue 2014: $206,868Expenses 2014: $182,092Net Income 2014: $24,7762014Revenue 2015: $66,591Expenses 2015: $65,167Net Income 2015: $1,4242015Revenue 2016: $266,987Expenses 2016: $146,448Net Income 2016: $120,5392016Revenue 2017: $152,833Expenses 2017: $118,931Net Income 2017: $33,9022017Revenue 2018: $17,143Expenses 2018: $168,803Net Income 2018: -$151,6602018Revenue 2019: $2,311Expenses 2019: $5,425Net Income 2019: -$3,1142019Revenue 2020: $77,743Expenses 2020: $78,908Net Income 2020: -$1,1652020Revenue 2021: $1,572Expenses 2021: $176,345Net Income 2021: -$174,7732021

Highlighted filing

2018

Revenue$17,143
Expenses$168,803
Net Income-$151,660
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$17,143
Mission and Program Overview

Mission

Walk SF makes walking in San Francisco safe for everyone, so our community is healthier and more livable.We seek to improve San Franciscos walking environment through community organizing and policy advocacy that educates residents, city agencies, and elected officials regarding the need for more pedestrian-friendly streets.

Program Services

DescriptionGrantsExpenses
Safe Routes to Schools: In July 2017 June 2018, Walk San Francisco continued to work with schools to empower families and schools to organize regular walking and biking events, educate families about traffic safety, and organize the school community to support traffic safety engineering and enforcement around schools.$25,184-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marselle Alexander-OzinskasDirector-$0--
Luke StewartDirector-$0--
Joseph SteinbergerDirector-$0--
Meghan ArnoldPresident-$0--
Josh BinghamSecretary-$0--
Zoee AstrachanDirector-$0--
Kimberlee KimuraVP/Treasurer-$0--
Brooke KuhnDirector-$0--
Shaana RahmanDirector-$0--
Alice RogersDirector-$0--
Chandani Patel ThompsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Walk San Francisco
EIN
94-3334679
Phone
4154319255
Address
333 Hayes Street, San Francisco, CA 94102

Signing Officer

Name
Kimberlee Kimura
Title
VP/Treasurer
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598-4710
Preparer
Harmon Burstyn
Phone
9252863522
Supplemental Narrative

Additional Explanations

Other Revenue.1

Other Fundraising $860

Other Expenses.1009

Depreciation $647

Other Expenses.1012

Insurance $676

Other Expenses.1

Charitable Contributions $136421

Other Expenses.2

Bank Charges $617

Other Expenses.3

Equipment Maintenance $250

Other Expenses.4

Licenses & Fees $50

Other Expenses.5

Subscriptions and Dues $20

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2799

Other Assets.1003

Machinery and Equipment - Beginning $1299 Machinery and Equipment - Ending $963

Other Assets.1005

Accounts Receivable - Beginning $165515 Accounts Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $572 Prepaid Expenses and Deferred Charges - Ending $0

Other Assets.1

Undeposited Funds - Beginning $745 Undeposited Funds - Ending $0

Other Assets.2

Deposits - Beginning $2276 Deposits - Ending $2276

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $14677 Accounts Payable and Accrued Expenses - Ending $40012

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $1299 Machinery and Equipment - Ending $963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $165515 Accounts Receivable - Ending $0
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberlee Kimura
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walk San Francisco
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0943334679
ReturnHeader/Filer/PhoneNum04154319255
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 Hayes Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680228024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARMON BURSTYN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01012 HACIENDA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
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ReturnHeader/PreparerPersonGrp/PhoneNum09252863522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harmon Burstyn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T17:06:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings