Civic Intelligence

Walkabout International

990EZ • Fiscal year 2020 • EIN 95-3643505

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 09, 2020

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

(619) 231-7463

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

6th percentile

-155%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-63%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$70,840

Down $46,329 (-40%) from 2019

Net Assets

Down

$70,840

Down $12,471 (-15%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$8,021

Down $13,835 (-63%) from 2019

Expenses

Up

$20,492

Up $2,190 (+12%) from 2019

Net Income

Down

-$12,471

Down $16,025 (-451%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$70,840
Liabilities-
Net Assets$70,840
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$8,021
Expenses$20,492
Net Income-$12,471
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 9, 2020
Return Version
2019v5.0
Gross Receipts
$51,546
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION ORGANIZES WALKS THAT PROMOTED PHYSICAL, EDUCATIONAL AND ENVIRONMENTAL BENEFITS.$43,081-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE BERGERPresident-$0--
ROBERT BUEHLERVice President-$0--
DONNA FARRISSecretary-$0--
MARILYN BUCKLEYVice President-$0--
STAN FOLLISVice President-$0--
DIANE ERKTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Washington Dc$28,422$28,422$25,094$3,328
Boise$15,982$15,982$14,880$1,102
Total Events$44,404$44,404$39,974$4,430
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
Diane Erk
Title
Treasurer
Signed
2020-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Reid Sahm Isaacs & Schmelzlen Llp
Address
12555 HIGH BLUFF DRIVE SUITE 190, SAN DIEGO, CA 92130-2056
Preparer
Dale Isaacs
Phone
8582591600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1086”

Other Expenses.1007

“Conferences, Conventions, and Meetings $595”

Other Expenses.1009

“Depreciation $244”

Other Expenses.1

“INSURANCE $2663”

Other Expenses.2

“TELEPHONE $1677”

Other Expenses.3

“INTERNET $968”

Other Expenses.4

“NET, NEWSLETTER $435”

Other Expenses.5

“OFFICE SUPPLIES $346”

Other Expenses.6

“DUES/MEMBERSHIPS $297”

Other Expenses.7

“TAX/LICENSES $30”

Other Assets.2

“PREPAID POSTAGE - Beginning $381 PREPAID POSTAGE - Ending $486”

Other Assets.3

“SECURITY DEPOSIT - Beginning $849 SECURITY DEPOSIT - Ending $849”

Other Assets.6

“PREPAID INSURANCE - Beginning $1783 PREPAID INSURANCE - Ending $2238”

Other Assets.7

“PREPAID RENT - Beginning $958 PREPAID RENT - Ending $1014”

Other Assets.8

“FUTURE TRIPS-DEPOSITS PAID - Beginning $3311 FUTURE TRIPS-DEPOSITS PAID - Ending $1000”

Total Liabilities.1

“TRIPS PAYABLE-DEPS REC'D - Beginning $33639 TRIPS PAYABLE-DEPS REC'D - Ending $0”

Total Liabilities.2

“CHASE CREDIT CARD - Beginning $219 CHASE CREDIT CARD - Ending $0”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0399891
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
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IRS990ScheduleA/InvestmentIncomeCYPct00.00060
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0443333
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039974
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WASHINGTON DC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015982
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $2663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $1677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET, NEWSLETTER $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES/MEMBERSHIPS $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAX/LICENSES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PREPAID POSTAGE - Beginning $381 PREPAID POSTAGE - Ending $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY DEPOSIT - Beginning $849 SECURITY DEPOSIT - Ending $849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID INSURANCE - Beginning $1783 PREPAID INSURANCE - Ending $2238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PREPAID RENT - Beginning $958 PREPAID RENT - Ending $1014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUTURE TRIPS-DEPOSITS PAID - Beginning $3311 FUTURE TRIPS-DEPOSITS PAID - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRIPS PAYABLE-DEPS REC'D - Beginning $33639 TRIPS PAYABLE-DEPS REC'D - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CHASE CREDIT CARD - Beginning $219 CHASE CREDIT CARD - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE ERK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-09
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/PreparerFirmEIN0330525120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REID SAHM ISAACS & SCHMELZLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012555 HIGH BLUFF DRIVE SUITE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921302056
ReturnHeader/PreparerPersonGrp/PhoneNum08582591600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale Isaacs
ReturnHeader/ReturnTs02020-08-10T16:19:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,840
Liabilities
-
Net assets
$70,840
Revenue
$8,021
Expenses
$20,492
Net income
-$12,471
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