Civic Intelligence

Walksacramento

990 • Fiscal year 2018 • EIN 94-3395491

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

113%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$140,038

Up $74,352 (+113%) from 2017

Net Assets

Up

$102,304

Up $36,618 (+56%) from 2017

Liabilities

Up

$37,734

Up $37,734 from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin68th percentile

Revenue

Up

$324,466

Up $29,674 (+10%) from 2017

Expenses

Up

$282,150

Up $22,448 (+8.6%) from 2017

Net Income

Up

$42,316

Up $7,226 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$140,038
Liabilities$37,734
Net Assets$102,304
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$324,466
Expenses$282,150
Net Income$42,316
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$324,466
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
Cash and Non-Interest-Bearing Accounts$65,903$138,073▲ $72,170
Rtn Earn Endowment Incm Other Fnds$59,988$102,304▲ $42,316
Land, Buildings, and Equipment, Net$2,193$1,965▼ $228
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$68,096$140,038▲ $71,942
Other Assets Total-$0-
Liabilities
Other Liabilities$8,108$37,734▲ $29,626
Total Liabilities$8,108$37,734▲ $29,626
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,988$102,304▲ $42,316
Total Liabilities and Net Assets / Fund Balance$68,096$140,038▲ $71,942

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,965$6,866$8,831
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Adrian EngelPresident
Maria SoteroVice President
Anne StainesMember
Hong ZhangMember
Jeanie Ward-wallerMember
Levada DesallesMember
Matthew KreheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,453
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$10,588
Change in Net Assets
$42,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,951
Other Expenses$41,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,742--$208,742
Payroll Taxes$18,199--$18,199
Other Employee Benefits$14,010--$14,010
Occupancy$13,032--$13,032
Insurance-$5,923-$5,923
Conferences and Meetings$3,399--$3,399
Office Expenses-$2,398-$2,398
Fees for Services Accounting-$2,130-$2,130
Travel$478--$478
Advertising-$412-$412
Other Expenses$390$1,404-$390
All Other Expenses-$379-$379
Depreciation Depletion$228--$228
Total Functional Expenses$269,504$12,646$0$282,150
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prior Year Balance Sheet Adjustment$34,671
Payroll Liabilities$3,063
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
Matthew Krehe
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Krehe
Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Taxes N Books INC 2
Address
1210 H Street, Sacramento, CA 95814
Preparer
Peggy Smith Crtp
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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0277730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0362181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0617494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01876442
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0362181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0617494
IRS990ScheduleA/Total509Grp/TotalAmt01876442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0324453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0277730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0362181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0617494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01876442
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PRIOR YEAR BALANCE SHEET ADJUSTMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01965
IRS990ScheduleD/TotalLiabilityAmt037734
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0140038
IRS990/TotalAssetsGrp/BOYAmt068096
IRS990/TotalAssetsGrp/EOYAmt0140038
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IRS990/TotalContributionsAmt0324453
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08108
IRS990/TotalLiabilitiesEOYAmt037734
IRS990/TotalLiabilitiesGrp/BOYAmt08108
IRS990/TotalLiabilitiesGrp/EOYAmt037734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102304
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324466
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140038
IRS990/TravelGrp/ProgramServicesAmt0478
IRS990/TravelGrp/TotalAmt0478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02880 GATEWAY OAKS DR STE 100
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095833
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW KREHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/PreparerFirmEIN0711019732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxes N Books INC 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01210 H Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095814
ReturnHeader/PreparerPersonGrp/PhoneNum09164442666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY SMITH CRTP
ReturnHeader/ReturnTs02018-11-14T16:51:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,038
Liabilities
$37,734
Net assets
$102,304
Revenue
$324,466
Expenses
$282,150
Net income
$42,316
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