Civic Intelligence

Walksacramento

990 • Fiscal year 2015 • EIN 94-3395491

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 17, 2015

Organization ProfileN/A
909 12th StreetSacramento, CA 95814

(916) 446-9255

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$24,389

Down $58,167 (-70%) from 2014

Net Assets

Down

$24,389

Down $45,652 (-65%) from 2014

Liabilities

Down

$0

Down $12,515 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$362,360

Down $255,661 (-41%) from 2014

Expenses

Down

$408,012

Down $158,743 (-28%) from 2014

Net Income

Down

-$45,652

Down $96,918 (-189%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0Assets 2011: $15,757Liabilities 2011: $8,8682011Assets 2012: $41,683Liabilities 2012: $10,943Net Assets 2012: $30,7402012Assets 2013: $36,416Liabilities 2013: $17,641Net Assets 2013: $18,7752013Assets 2014: $82,556Liabilities 2014: $12,515Net Assets 2014: $70,0412014Assets 2015: $24,389Liabilities 2015: $0Net Assets 2015: $24,3892015Assets 2016: $32,655Liabilities 2016: $2,059Net Assets 2016: $30,5962016Assets 2017: $65,686Liabilities 2017: $0Net Assets 2017: $65,6862017Assets 2018: $140,038Liabilities 2018: $37,734Net Assets 2018: $102,3042018Assets 2019: $159,132Liabilities 2019: $14,242Net Assets 2019: $144,8902019Assets 2020: $288,356Liabilities 2020: $166,462Net Assets 2020: $121,8942020Assets 2021: $123,147Liabilities 2021: $78,012Net Assets 2021: $45,1352021Assets 2022: $160,627Liabilities 2022: $40,978Net Assets 2022: $119,6492022Assets 2023: $232,723Liabilities 2023: $38,053Net Assets 2023: $194,6702023Assets 2024: $649,132Liabilities 2024: $116,400Net Assets 2024: $532,7322024

Highlighted filing

2015

Assets$24,389
Liabilities$0
Net Assets$24,389
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $165,191Expenses 2011: $186,312Net Income 2011: -$21,1212011Expenses 2012: $243,2512012Expenses 2013: $411,3462013Revenue 2014: $618,021Expenses 2014: $566,755Net Income 2014: $51,2662014Revenue 2015: $362,360Expenses 2015: $408,012Net Income 2015: -$45,6522015Revenue 2016: $277,836Expenses 2016: $271,629Net Income 2016: $6,2072016Revenue 2017: $294,792Expenses 2017: $259,702Net Income 2017: $35,0902017Revenue 2018: $324,466Expenses 2018: $282,150Net Income 2018: $42,3162018Revenue 2019: $393,473Expenses 2019: $381,898Net Income 2019: $11,5752019Revenue 2020: $371,940Expenses 2020: $324,319Net Income 2020: $47,6212020Revenue 2021: $283,437Expenses 2021: $446,003Net Income 2021: -$162,5662021Revenue 2022: $503,389Expenses 2022: $504,215Net Income 2022: -$8262022Revenue 2023: $723,116Expenses 2023: $648,095Net Income 2023: $75,0212023Revenue 2024: $1,283,548Expenses 2024: $945,486Net Income 2024: $338,0622024

Highlighted filing

2015

Revenue$362,360
Expenses$408,012
Net Income-$45,652
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 17, 2015
Return Version
2014v5.0
Gross Receipts
$362,360
Mission and Program Overview

Mission

A nonprofit organization dedicated to achieving safe, walkable communities for personal health and recreation, for livable neighborhoods, for traffic safety, and clean air.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$70,041$24,389▼ $45,652
Cash and Non-Interest-Bearing Accounts$79,040$21,515▼ $57,525
Land, Buildings, and Equipment, Net$3,516$2,874▼ $642
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$82,556$24,389▼ $58,167
Other Assets Total-$0-
Liabilities
Other Liabilities$12,515--
Total Liabilities$12,515$0▼ $12,515
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,041$24,389▼ $45,652
Total Liabilities and Net Assets / Fund Balance$82,556$24,389▼ $58,167

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,874$5,957$8,831
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Adrian EngelPresident
Maria SoteroVice President
Ann StainesMember
Eric FredericksMember
Lavada DesallesMember
Ron AndersonMember
Hong ZhangSecretary
Charles CochranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,170
Program Service Revenue
$0
Investment Income
$190
Other Revenue
$0
All Other Contributions
$19,825
Change in Net Assets
$-45,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,602
Other Expenses$117,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,029--$250,029
All Other Expenses$16,209$5,462-$21,671
Payroll Taxes$20,896--$20,896
Other Employee Benefits-$19,677-$19,677
Occupancy-$12,068-$12,068
Fees for Services Legal-$8,485-$8,485
Other Expenses$7,584--$7,584
Travel$7,436--$7,436
Insurance-$5,649-$5,649
Office Expenses-$2,840-$2,840
Depreciation Depletion-$642-$642
Advertising$290--$290
Fees for Services Other-$107-$107
Total Functional Expenses$353,082$54,930$0$408,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Walksacramento
EIN
94-3395491
Phone
9164469255
Address
909 12TH STREET, SACRAMENTO, CA 95814

Signing Officer

Name
Adrian Engel
Title
Acting President
Signed
2015-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Taxes N Books INC
Address
1210 H Street, Sacramento, CA 95814
Preparer
Marcia Desjardins
Phone
9164442666
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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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0362181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0617494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0391872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01802765
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01802765
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0362181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0617494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0391872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165137
IRS990ScheduleA/Total509Grp/TotalAmt01802765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0362181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0617494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01802765
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082556
IRS990/TotalAssetsEOYAmt024389
IRS990/TotalAssetsGrp/BOYAmt082556
IRS990/TotalAssetsGrp/EOYAmt024389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0362170
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012515
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt012515
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024389
IRS990/TotalProgramServiceExpensesAmt0353082
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362360
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024389
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07436
IRS990/TravelGrp/TotalAmt07436
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIAN ENGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Acting President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKSACRAMENTO
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0943395491
ReturnHeader/Filer/PhoneNum09164469255
ReturnHeader/Filer/USAddress/AddressLine1Txt0909 12TH STREET
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxes N Books INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01210 H Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095814
ReturnHeader/PreparerPersonGrp/PhoneNum09164442666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIA DESJARDINS
ReturnHeader/ReturnTs02015-08-12T16:07:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,389
Liabilities
$0
Net assets
$24,389
Revenue
$362,360
Expenses
$408,012
Net income
-$45,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.12$0.53$1.28$0.95$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.19$0.72$0.65$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.04$0.12$0.50$0.50$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.08$0.05$0.28$0.45$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.17$0.12$0.37$0.32$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.14$0.39$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.32$0.28$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.29$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.28$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.36$0.41$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.62$0.57$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.24
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.17$0.19$0.02