Civic Intelligence

Operation Walk New York Inc.

990 • Fiscal year 2016 • EIN 27-4787826

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization ProfileOPERATIONWALKSYRACUSE.ORG
5824 Widewaters ParkwayEast Syracuse, NY 13057

(315) 251-3106

Siviq Scores

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

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Net Margin

25th percentile

-10.0%

Higher net margin than 25% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-51%

Faster asset growth than 3% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

98th percentile

228%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$45,562

Down $125,476 (-73%) from 2011

Net Assets

Down

$38,614

Down $132,390 (-77%) from 2011

Liabilities

Up

$6,948

Up $6,914 (+20335%) from 2011

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin25th percentile

Revenue

$903,414

No earlier filing loaded for comparison.

Expenses

Up

$993,543

Up $797,813 (+408%) from 2011

Net Income

-$90,129

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $171,038Liabilities 2011: $34Net Assets 2011: $171,0042011Assets 2016: $45,562Liabilities 2016: $6,948Net Assets 2016: $38,6142016Assets 2017: $34,347Liabilities 2017: $7,020Net Assets 2017: $27,3272017Assets 2019: $79,884Liabilities 2019: $18,737Net Assets 2019: $61,1472019Assets 2020: $88,794Liabilities 2020: $0Net Assets 2020: $88,7942020Assets 2024: $144,172Liabilities 2024: $617Net Assets 2024: $143,5552024

Highlighted filing

2016

Assets$45,562
Liabilities$6,948
Net Assets$38,614
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $195,7302011Revenue 2016: $903,414Expenses 2016: $993,543Net Income 2016: -$90,1292016Revenue 2017: $651,806Expenses 2017: $663,093Net Income 2017: -$11,2872017Revenue 2019: $577,056Expenses 2019: $565,711Net Income 2019: $11,3452019Revenue 2020: $44,008Expenses 2020: $16,361Net Income 2020: $27,6472020Revenue 2024: $138,129Expenses 2024: $5,764Net Income 2024: $132,3652024

Highlighted filing

2016

Revenue$903,414
Expenses$993,543
Net Income-$90,129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$941,088
Mission and Program Overview

Mission

Providing program support to volunteer medical teams which will provide free surgical treatment to patients with disabling arthritis or other debilitating bone and joint conditions in developing countries and the united states. The organization will provide orthopedic-related education and information programs to patients, physicians, health care providers and the general public in developing countries and the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,927$45,562▼ $91,365
Prepaid Expenses and Deferred Charges$17,058--
Pledges and Grants Receivable$500--
Total Assets$154,485$45,562▼ $108,923
Liabilities
Other Liabilities$17,134$0▼ $17,134
Accounts Payable and Accrued Expenses$8,608$6,948▼ $1,660
Total Liabilities$25,742$6,948▼ $18,794
Net Assets / Fund Balance
Unrestricted Net Assets$128,743$38,614▼ $90,129
Total Net Assets Fund Balance$128,743$38,614▼ $90,129
Total Liabilities and Net Assets / Fund Balance$154,485$45,562▼ $108,923
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Seth S Greenky MdPresident
Brett B Greenky MdVice President
Bishop James MoynihanMember at Large
Gregory Kenien MdMember at Large
Jonathan LeisterMember at Large
Michael DinardoMember at Large
Solon QuinnMember at Large
Kimberly MurraySecretary
Michael HumphreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$869,926
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,488
All Other Contributions
$869,926
Change in Net Assets
$-90,129

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies21$769,938Fair Market Value
Total Noncash Contributions21$769,938-

Audited Revenue Reconciliation

Revenue per Audited Statements
$903,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,329,750
Total Revenue per Audited Statements
$2,233,164
Total Revenue per Form 990
$903,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$993,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$154,591--$154,591
All Other Expenses-$9,084-$9,084
Fees for Services Accounting-$6,300-$6,300
Office Expenses-$1,688-$1,688
Fees for Services Management-$360-$360
Other Expenses$0$75-$75
Total Functional Expenses$976,036$17,507$0$993,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,323,293
Expenses Not Reported on Form 990$1,329,750
Expenses per Audited Statements$993,543
Total Expenses per Form 990$993,543
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$40,000
Fundraising Gross Income$31,162
Gaming Direct Expenses$20,000
Fundraising Direct Expenses$17,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq$9,356$9,356-$9,356
Total Events$9,356$9,356$2,448$6,908
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Each officer has a business relationship with the others and two of the officers are common owners of a private orthopedic practice.”

Form 990, Part VI, Section B, Line 11B

“The board of directors review form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The members of the board must sign a conflict of interest form annually.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Operation Walk New York Inc
EIN
27-4787826
Phone
3152513106
Address
5824 WIDEWATERS PARKWAY, EAST SYRACUSE, NY 13057
Doing Business As
Operation Walk Syracuse

Signing Officer

Name
Seth S Greenky Md
Title
President
Phone
3152513106
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth S Greenky Md
Formed
2011
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
59

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Gail Kinsella
Phone
3154764004
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated services and use of facilities -1,292,076.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 37,674.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 37,674.”

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IRS990ScheduleD/DonatedServicesUseFcltsAmt01292076
IRS990ScheduleD/ExpensesNotReportedAmt01329750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0993543
IRS990ScheduleD/OtherExpensesIncludedAmt037674
IRS990ScheduleD/OtherRevenueAmt037674
IRS990ScheduleD/RevenueNotReportedAmt01329750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0903414
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE 37,674.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 37,674.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0993543
IRS990ScheduleD/TotalRevenuePerForm990Amt0903414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02233164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02323293
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02448
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02448
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09356
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06908
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt020000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt040000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt040000
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt020000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt020000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0MICHELE FLAVIN
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05824 WIDEWATERS PARKWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0EAST SYRACUSE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd013057
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt021
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0769938
IRS990ScheduleM/Form8283ReceivedCnt02
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH OFFICER HAS A BUSINESS RELATIONSHIP WITH THE OTHERS AND TWO OF THE OFFICERS ARE COMMON OWNERS OF A PRIVATE ORTHOPEDIC PRACTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD MUST SIGN A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATED SERVICES AND USE OF FACILITIES -1,292,076.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0160992982
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDE ORTHOPEDIC SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SYRACUSE ORTHOPEDIC SPECIALISTS PC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05824 WIDEWATERS PARKWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0EAST SYRACUSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd013057
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0154485
IRS990/TotalAssetsEOYAmt045562
IRS990/TotalAssetsGrp/BOYAmt0154485
IRS990/TotalAssetsGrp/EOYAmt045562
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0869926
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0976036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0993543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025742
IRS990/TotalLiabilitiesEOYAmt06948
IRS990/TotalLiabilitiesGrp/BOYAmt025742
IRS990/TotalLiabilitiesGrp/EOYAmt06948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038614
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0976036
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0903414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045562
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0154591
IRS990/TravelGrp/TotalAmt0154591
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,562
Liabilities
$6,948
Net assets
$38,614
Revenue
$903,414
Expenses
$993,543
Net income
-$90,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.44$1.38$0.06$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.44$0.16$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.19$0.61$5.77$5.66$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.07$0.27$6.52$6.63$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$9.03$9.94$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$1.96