Civic Intelligence

Walksacramento

990 • Fiscal year 2016 • EIN 94-3395491

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 22, 2016

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$32,655

Up $8,266 (+34%) from 2015

Net Assets

Up

$30,596

Up $6,207 (+25%) from 2015

Liabilities

Up

$2,059

Up $2,059 from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Down

$277,836

Down $84,524 (-23%) from 2015

Expenses

Down

$271,629

Down $136,383 (-33%) from 2015

Net Income

Up

$6,207

Up $51,859 (+114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$32,655
Liabilities$2,059
Net Assets$30,596
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$277,836
Expenses$271,629
Net Income$6,207
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 22, 2016
Return Version
2015v2.0
Gross Receipts
$277,836
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$24,389$30,596▲ $6,207
Cash and Non-Interest-Bearing Accounts$21,515$30,200▲ $8,685
Land, Buildings, and Equipment, Net$2,874$2,455▼ $419
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$24,389$32,655▲ $8,266
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,059-
Total Liabilities$0$2,059▲ $2,059
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,389$30,596▲ $6,207
Total Liabilities and Net Assets / Fund Balance$24,389$32,655▲ $8,266

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,455$6,376$8,831
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Adrian EngelPresident
Maria SoteroVice President
Ann StainesMember
Hong ZhangMember
Lavada DesallesMember
Nick RabinowitshSecretary
Matthew KreheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,730
Program Service Revenue
$0
Investment Income
$106
Other Revenue
$0
All Other Contributions
$17,616
Change in Net Assets
$6,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,332
Other Expenses$60,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,405--$182,405
Occupancy-$19,478-$19,478
Payroll Taxes$15,046--$15,046
Other Employee Benefits-$13,881-$13,881
Travel$7,516--$7,516
Insurance-$4,863-$4,863
Fees for Services Legal$1,675--$1,675
Conferences and Meetings$1,252--$1,252
Office Expenses-$942-$942
All Other Expenses$450$236-$686
Depreciation Depletion-$419-$419
Other Expenses$406--$406
Total Functional Expenses$231,810$39,819$0$271,629
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
President
Signed
2016-09-22
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
7
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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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/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01915358
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0277730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0362181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0617494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0391872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266081
IRS990ScheduleA/Total509Grp/TotalAmt01915358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0277730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0362181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0617494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0391872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01915358
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02455
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/TotalAssetsBOYAmt024389
IRS990/TotalAssetsEOYAmt032655
IRS990/TotalAssetsGrp/BOYAmt024389
IRS990/TotalAssetsGrp/EOYAmt032655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277730
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02059
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030596
IRS990/TotalProgramServiceExpensesAmt0231810
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277836
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032655
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07516
IRS990/TravelGrp/TotalAmt07516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIAN ENGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-22
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/ReturnTs02016-10-28T13:25:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,655
Liabilities
$2,059
Net assets
$30,596
Revenue
$277,836
Expenses
$271,629
Net income
$6,207
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