Civic Intelligence

Walksacramento

990 • Fiscal year 2021 • EIN 94-3395491

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 01, 2021

Organization ProfileN/A
909 12th Street 203Sacramento, CA 95814

(916) 446-9255

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-57%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$123,147

Down $165,209 (-57%) from 2020

Net Assets

Down

$45,135

Down $76,759 (-63%) from 2020

Liabilities

Down

$78,012

Down $88,450 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin10th percentile

Revenue

Down

$283,437

Down $88,503 (-24%) from 2020

Expenses

Up

$446,003

Up $121,684 (+38%) from 2020

Net Income

Down

-$162,566

Down $210,187 (-441%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$123,147
Liabilities$78,012
Net Assets$45,135
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$283,437
Expenses$446,003
Net Income-$162,566
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 1, 2021
Return Version
2020v4.0
Gross Receipts
$283,437
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$108,073$90,101▼ $17,972
Rtn Earn Endowment Incm Other Fnds$207,701$45,135▼ $162,566
Savings and Temporary Cash Investments$177,894$32,346▼ $145,548
Land, Buildings, and Equipment, Net$1,689$0▼ $1,689
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$288,356$123,147▼ $165,209
Other Assets Total$700$700→ $0
Liabilities
Other Liabilities$26,625$78,012▲ $51,387
Unsecured Notes Loans Payable$53,970--
Accounts Payable and Accrued Expenses$60--
Total Liabilities$80,655$78,012▼ $2,643
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,701$45,135▼ $162,566
Total Liabilities and Net Assets / Fund Balance$288,356$123,147▼ $165,209

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,574$3,574
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jeanie Ward WallerPresident
Fatima MalikVice President
Anne StainesBoard Member
Dr Angelo WilliamsBoard Member
Kiara ReedExecutive Director
Jordan GrimaldiProject Coord.
Alicia BrownProject Mngr
Chris HolmProject Mngr
Pristina ZhangProject Mngr
Elise CarrollSecretary
Adrian EngelSr. Associate
Matthew KreheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,401
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$0
All Other Contributions
$5,220
Change in Net Assets
$-162,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,063
Other Expenses$105,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,410--$301,410
Payroll Taxes$27,101--$27,101
Occupancy$17,772--$17,772
Other Employee Benefits$11,552--$11,552
Insurance$3,802$1,730-$5,532
Information Technology$4,191--$4,191
Office Expenses-$3,698-$3,698
All Other Expenses$1,494$313-$1,807
Other Expenses$2,875$1,729-$1,729
Fees for Services Accounting-$1,055-$1,055
Advertising$1,015--$1,015
Depreciation Depletion-$690-$690
Fees for Services Other$455--$455
Total Functional Expenses$436,788$9,215$0$446,003
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
Deferred Revenue$65,000
Payroll Liabilities$12,134
Prior Year Balance Sheet Audit Adjust$529
Overpayment$349
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 203, SACRAMENTO, CA 95814

Signing Officer

Name
Matthew Krehe
Title
Treasurer
Signed
2021-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Krehe
Formed
1998
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Taxes N Books INC 2
Address
1210 H Street, Sacramento, CA 95814
Preparer
Marcia Desjardins Ea
Phone
9164442666
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IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SUPPORT-LCI
IRS990/OtherExpensesGrp/Desc3TELEPHONE/UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01729
IRS990/OtherExpensesGrp/ProgramServicesAmt034947
IRS990/OtherExpensesGrp/ProgramServicesAmt130174
IRS990/OtherExpensesGrp/ProgramServicesAmt22875
IRS990/OtherExpensesGrp/TotalAmt034947
IRS990/OtherExpensesGrp/TotalAmt130174
IRS990/OtherExpensesGrp/TotalAmt22875
IRS990/OtherExpensesGrp/TotalAmt31729
IRS990/OtherLiabilitiesGrp/BOYAmt026625
IRS990/OtherLiabilitiesGrp/EOYAmt078012
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301410
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027101
IRS990/PayrollTaxesGrp/TotalAmt027101
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MATTHEW KREHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043099
IRS990/PYRevenuesLessExpensesAmt047621
IRS990/PYSalariesCompEmpBnftPaidAmt0281220
IRS990/PYTotalExpensesAmt0324319
IRS990/PYTotalRevenueAmt0371940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-162566
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0207701
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt045135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032346
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0371873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0393463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0324453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0294584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01610740
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/PublicSupportTotal509Amt01610740
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0371873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0393463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0294584
IRS990ScheduleA/Total509Grp/TotalAmt01610740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0371873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0393463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0324453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0294584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01610740
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OVERPAYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PRIOR YEAR BALANCE SHEET AUDIT ADJUST
IRS990ScheduleD/TotalLiabilityAmt078012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288356
IRS990/TotalAssetsEOYAmt0123147
IRS990/TotalAssetsGrp/BOYAmt0288356
IRS990/TotalAssetsGrp/EOYAmt0123147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283401
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080655
IRS990/TotalLiabilitiesEOYAmt078012
IRS990/TotalLiabilitiesGrp/BOYAmt080655
IRS990/TotalLiabilitiesGrp/EOYAmt078012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045135
IRS990/TotalProgramServiceExpensesAmt0436788
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283437
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123147
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,147
Liabilities
$78,012
Net assets
$45,135
Revenue
$283,437
Expenses
$446,003
Net income
-$162,566
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
2021Detailed filing. Detailed filing data is available for this year.$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