Civic Intelligence

Walkabout International

990EZ • Fiscal year 2015 • EIN 95-3643505

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 14, 2015

Organization ProfileN/A
2650 Truxtun Rd Ste 110San Diego, CA 92106

(619) 266-2555

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.63x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

30th percentile

-4.7%

Higher net margin than 30% 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

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$116,720

Up $57,683 (+98%) from 2014

Net Assets

$47,604

No earlier filing loaded for comparison.

Liabilities

Up

$69,116

Up $58,918 (+578%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin30th percentile

Revenue

Down

$26,287

Down $174 (-0.7%) from 2014

Expenses

Down

$27,522

Down $1,674 (-5.7%) from 2014

Net Income

Up

-$1,235

Up $1,500 (+55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2012: $99,830Liabilities 2012: $38,5132012Assets 2013: $118,896Liabilities 2013: $67,3222013Assets 2014: $59,037Liabilities 2014: $10,1982014Assets 2015: $116,720Liabilities 2015: $69,116Net Assets 2015: $47,6042015Assets 2016: $93,905Liabilities 2016: $30,860Net Assets 2016: $63,0452016Assets 2017: $151,374Liabilities 2017: $81,926Net Assets 2017: $69,4482017Assets 2018: $85,049Liabilities 2018: $5,292Net Assets 2018: $79,7572018Assets 2019: $117,169Liabilities 2019: $33,858Net Assets 2019: $83,3112019Assets 2020: $70,840Net Assets 2020: $70,8402020Assets 2021: $53,736Net Assets 2021: $53,7362021Assets 2022: $39,144Liabilities 2022: $1,366Net Assets 2022: $37,7782022Assets 2023: $21,454Liabilities 2023: $318Net Assets 2023: $21,1362023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$116,720
Liabilities$69,116
Net Assets$47,604
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $28,149Expenses 2012: $22,018Net Income 2012: $6,1312012Revenue 2013: $13,137Expenses 2013: $22,880Net Income 2013: -$9,7432013Revenue 2014: $26,461Expenses 2014: $29,196Net Income 2014: -$2,7352014Revenue 2015: $26,287Expenses 2015: $27,522Net Income 2015: -$1,2352015Revenue 2016: $42,197Expenses 2016: $26,756Net Income 2016: $15,4412016Revenue 2017: $24,415Expenses 2017: $18,012Net Income 2017: $6,4032017Revenue 2018: $30,769Expenses 2018: $20,460Net Income 2018: $10,3092018Revenue 2019: $21,856Expenses 2019: $18,302Net Income 2019: $3,5542019Revenue 2020: $8,021Expenses 2020: $20,492Net Income 2020: -$12,4712020Revenue 2021: $3,145Expenses 2021: $20,249Net Income 2021: -$17,1042021Revenue 2022: $3,327Expenses 2022: $19,285Net Income 2022: -$15,9582022Revenue 2023: $5,113Expenses 2023: $21,755Net Income 2023: -$16,6422023Revenue 2024: $5,198Expenses 2024: $26,334Net Income 2024: -$21,1362024

Highlighted filing

2015

Revenue$26,287
Expenses$27,522
Net Income-$1,235
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$90,720
Mission and Program Overview

Mission

This organization was formed to promote the physical, educational and environmental benefits of walking.

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION ORGANIZED WALKS THAT PROMOTED PHYSICAL, EDUCATIONAL AND ENVIRONMENTAL BENEFITS.$64,433-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BUEHLERPresident-$0--
JOHN NUGENTVice President-$0--
DONNA FARRISSecretary-$0--
RITA BALLIOTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
San Antonio$22,808$22,808$16,794$6,014
5,000 Each$14,080$14,080$9,366$4,714
Total Events$82,678$82,678$64,433$18,245
Filing and Contact Details

Filer

Filer Name
Walkabout International
EIN
95-3643505
Address
2650 TRUXTUN RD STE 110, SAN DIEGO, CA 92106

Signing Officer

Name
Rita Balliot
Title
Treasurer
Signed
2015-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Reid Sahm Isaacs & Schmelzlen
Address
7777 ALVARADO RD STE 403, LA MESA, CA 91942
Preparer
Dale Isaacs
Phone
8582591600
Supplemental Narrative

Additional Explanations

Other Revenue.1

“NEWSLETTER, NET $2486”

Other Expenses.1001

“Advertising and Promotion $3183”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1631”

Other Expenses.1009

“Depreciation $714”

Other Expenses.1

“OFFICE SUPPLIES $2959”

Other Expenses.2

“INSURANCE $2535”

Other Expenses.3

“TELEPHONE $1846”

Other Expenses.4

“Professional services $1539”

Other Expenses.5

“INTERNET $1474”

Other Expenses.6

“TAX/LICENSES $641”

Other Expenses.7

“DUES/MEMBERSHIPS $417”

Other Expenses.8

“CONTRIBUTIONS $100”

Other Assets.2

“PREPAID POSTAGE - Beginning $750 PREPAID POSTAGE - Ending $751”

Other Assets.3

“SECURITY DEPOSIT - Beginning $705 SECURITY DEPOSIT - Ending $726”

Other Assets.4

“OTHER PREPAID EXPENSES - Beginning $1927 OTHER PREPAID EXPENSES - Ending $2320”

Other Assets.5

“FUTURE TRIPS DEPOSITS - Beginning $2233 FUTURE TRIPS DEPOSITS - Ending $16476”

Total Liabilities.1

“TRIPS PAYABLE - Beginning $10198 TRIPS PAYABLE - Ending $66390”

Total Liabilities.2

“CHASE/AMEX - Beginning $0 CHASE/AMEX - Ending $2726”

Raw XML Appendix217 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT BUEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN NUGENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RITA BALLIOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05615
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020273
IRS990EZ/OtherExpensesTotalAmt017039
IRS990EZ/OtherRevenueTotalAmt02486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION WAS FORMED TO PROMOTE THE PHYSICAL, EDUCATIONAL AND ENVIRONMENTAL BENEFITS OF WALKING.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt064433
IRS990EZ/SpecialEventsNetIncomeLossAmt018245
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010198
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027522
IRS990EZ/TotalProgramServiceExpensesAmt064433
IRS990EZ/TotalRevenueAmt026287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03750
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0810
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094730
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0522774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02414
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt0545016
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088234
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0547430
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064433
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAN ANTONIO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05,000 EACH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082678
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt038273
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016794
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEWSLETTER, NET $2486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES $2959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $2535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL SERVICES $1539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET $1474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAX/LICENSES $641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES/MEMBERSHIPS $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRIBUTIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID POSTAGE - Beginning $750 PREPAID POSTAGE - Ending $751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY DEPOSIT - Beginning $705 SECURITY DEPOSIT - Ending $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER PREPAID EXPENSES - Beginning $1927 OTHER PREPAID EXPENSES - Ending $2320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FUTURE TRIPS DEPOSITS - Beginning $2233 FUTURE TRIPS DEPOSITS - Ending $16476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRIPS PAYABLE - Beginning $10198 TRIPS PAYABLE - Ending $66390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CHASE/AMEX - Beginning $0 CHASE/AMEX - Ending $2726
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA BALLIOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKABOUT INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0953643505
ReturnHeader/Filer/USAddress/AddressLine1Txt02650 TRUXTUN RD STE 110
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REID SAHM ISAACS & SCHMELZLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07777 ALVARADO RD STE 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091942
ReturnHeader/PreparerPersonGrp/PhoneNum08582591600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale Isaacs
ReturnHeader/ReturnTs02015-11-14T16:54:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$116,720
Liabilities
$69,116
Net assets
$47,604
Revenue
$26,287
Expenses
$27,522
Net income
-$1,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.26$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.05$0.22$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.03$0.19$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.03$0.20$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.08$0.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.34$0.83$0.22$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$0.31$0.20$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.82$0.69$0.24$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.31$0.63$0.42$0.27$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.69$0.48$0.26$0.28$0.01
2014Summary only. Only limited summary data is available for this year.$0.59$0.10$0.26$0.29$0.03
2013Summary only. Only limited summary data is available for this year.$1.19$0.67$0.13$0.23$0.10
2012Summary only. Only limited summary data is available for this year.$1.00$0.39$0.28$0.22$0.06