Civic Intelligence

Walksacramento

990 • Fiscal year 2022 • EIN 94-3395491

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 27, 2024

Organization ProfileN/A
909 12th Street Ste 125Sacramento, CA 95814

(916) 446-9255

Siviq Scores

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

Liabilities / Assets

79th percentile

0.26x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$92,174

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

78%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$160,627

Up $37,480 (+30%) from 2021

Net Assets

Up

$119,649

Up $74,514 (+165%) from 2021

Liabilities

Down

$40,978

Down $37,034 (-47%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

Up

$503,389

Up $219,952 (+78%) from 2021

Expenses

Up

$504,215

Up $58,212 (+13%) from 2021

Net Income

Up

-$826

Up $161,740 (+99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$160,627
Liabilities$40,978
Net Assets$119,649
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$503,389
Expenses$504,215
Net Income-$826
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 27, 2024
Return Version
2021v4.1
Gross Receipts
$503,389
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
Accounts Receivable$88,125$83,098▼ $5,027
Cash and Non-Interest-Bearing Accounts$90,076$69,254▼ $20,822
Savings and Temporary Cash Investments$32,371$7,575▼ $24,796
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$211,272$160,627▼ $50,645
Other Assets Total$700$700→ $0
Liabilities
Unsecured Notes Loans Payable$57,034--
Accounts Payable and Accrued Expenses$11,713$39,002▲ $27,289
Other Liabilities$11,990--
Deferred Revenue$10,000$1,976▼ $8,024
Total Liabilities$90,737$40,978▼ $49,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,535$119,649▼ $886
Total Net Assets Fund Balance$120,535$119,649▼ $886
Total Liabilities and Net Assets / Fund Balance$211,272$160,627▼ $50,645

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,574$3,574
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kiara ReedExecutive DirectorFT$86,174$6,000$92,174

Board Members and Trustees

NameTitle
Adrian EngelPast President
Elizabeth Jeanie Ward-wallerPresident
Fatima MalikVice President
Anne StainesBoard Member
Dr Angelo a WilliamsBoard Member
Elise CarrollSecretary
Matthew KreheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$503,024
Program Service Revenue
$0
Investment Income
$365
Other Revenue
$0
All Other Contributions
$306,465
Change in Net Assets
$-826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,745
Other Expenses$83,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,705$32,866-$328,571
Current Officers, Directors, Trustees, and Key Employees$82,966$9,208-$92,174
Fees for Services Other$46,971$1,539-$48,510
Occupancy$14,845$1,649-$16,494
Insurance$6,887$765-$7,652
Office Expenses$6,661$351-$7,012
Travel$751--$751
Other Expenses-$521-$521
Advertising-$84-$84
Total Functional Expenses$454,786$49,429$0$504,215
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The board does not currently review the 990 before filing however they plan to ratify the 990 at the next board meeting”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board discusses the executive director's compensation annually after completing their performance evaluation. Considertation is given to the state of the organization's finances, the executive director's performance, and inflation.”

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 Inc
EIN
94-3395491
Phone
9164469255
Address
909 12TH STREET STE 125, SACRAMENTO, CA 95814

Signing Officer

Name
Matthew Krehe
Title
Treasurer
Signed
2024-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Krehe
Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
12

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661
Preparer
K Jeffrey De Lyser CPA
Phone
9167512900
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0371873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0393463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0324453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01988684
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0365
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0382
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0393463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324453
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0503389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0395871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0371873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0393463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0324453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01989049
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03574
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT CURRENTLY REVIEW THE 990 BEFORE FILING HOWEVER THEY PLAN TO RATIFY THE 990 AT THE NEXT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DISCUSSES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY AFTER COMPLETING THEIR PERFORMANCE EVALUATION. CONSIDERTATION IS GIVEN TO THE STATE OF THE ORGANIZATION'S FINANCES, THE EXECUTIVE DIRECTOR'S PERFORMANCE, AND INFLATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalContributionsAmt0503024
IRS990/TotalEmployeeCnt017
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504215
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt040978
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IRS990/TotalProgramServiceExpensesAmt0454786
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503389
IRS990/TotalVolunteersCnt012
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160627
IRS990/TravelGrp/ProgramServicesAmt0751
IRS990/TravelGrp/TotalAmt0751
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt057034
IRS990/USAddress/AddressLine1Txt0909 12TH STREET STE 125
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095814
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW KREHE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,627
Liabilities
$40,978
Net assets
$119,649
Revenue
$503,389
Expenses
$504,215
Net income
-$826
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
2022Detailed filing. Detailed filing data is available for this year.$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