Civic Intelligence

Operation Walk New York Inc.

990 • Fiscal year 2017 • EIN 27-4787826

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

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

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-25%

Faster asset growth than 6% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$34,347

Down $11,215 (-25%) from 2016

Net Assets

Down

$27,327

Down $11,287 (-29%) from 2016

Liabilities

Up

$7,020

Up $72 (+1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin36th percentile

Revenue

Down

$651,806

Down $251,608 (-28%) from 2016

Expenses

Down

$663,093

Down $330,450 (-33%) from 2016

Net Income

Up

-$11,287

Up $78,842 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$34,347
Liabilities$7,020
Net Assets$27,327
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$651,806
Expenses$663,093
Net Income-$11,287
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$711,076
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$45,562$34,347▼ $11,215
Total Assets$45,562$34,347▼ $11,215
Liabilities
Accounts Payable and Accrued Expenses$6,948$7,020▲ $72
Total Liabilities$6,948$7,020▲ $72
Net Assets / Fund Balance
Unrestricted Net Assets$38,614$27,327▼ $11,287
Total Net Assets Fund Balance$38,614$27,327▼ $11,287
Total Liabilities and Net Assets / Fund Balance$45,562$34,347▼ $11,215
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Seth S Greenky MdPresident
Brett B Greenky MdVice President
Kimberly MurrayDirector of Operations
Gregory Kenien MdMember at Large
Jonathan LeisterMember at Large
Solon QuinnMember at Large
Michael HumphreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,846
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$73,960
All Other Contributions
$577,846
Change in Net Assets
$-11,287

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 Supplies15$495,129Fair Market Value
Total Noncash Contributions15$495,129-

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$817,068
Total Revenue per Audited Statements
$1,468,874
Total Revenue per Form 990
$651,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,093
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$126,261$1,328-$127,589
Office Expenses-$6,843-$6,843
Fees for Services Accounting-$6,300-$6,300
Other Expenses$15,538$50-$50
Total Functional Expenses$648,572$14,521$0$663,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,480,161
Expenses Not Reported on Form 990$817,068
Expenses per Audited Statements$663,093
Total Expenses per Form 990$663,093
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
Fundraising Gross Income$89,930
Gaming Gross Income$43,300
Fundraising Direct Expenses$34,455
Gaming Direct Expenses$24,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$62,942$62,942$9,432$53,510
Sunset Cruise$6,648$6,648$81$6,567
Total Events$74,956$74,956$27,567$47,389
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
Audit committee
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
2018-10-15
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
46

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Gail Kinsella
Phone
3154227109
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board of directors is responsible for the oversight of the audit. The board reviews the results of the audit and has responsibility for final approval of the audited financial statements as well as appointing outside accountants.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising and gaming expense 59,270.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising and gaming expense 59,270.”

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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017604
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017604
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt021650
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt021650
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt024815
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt043300
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt043300
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018485
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03165
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03165
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/ContributionCnt015
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0495129
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/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE BOARD REVIEWS THE RESULTS OF THE AUDIT AND HAS RESPONSIBILITY FOR FINAL APPROVAL OF THE AUDITED FINANCIAL STATEMENTS AS WELL AS APPOINTING OUTSIDE ACCOUNTANTS.
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/FormAndLineReferenceDesc4PART XII, LINE 2C
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/TotalAssetsBOYAmt045562
IRS990/TotalAssetsEOYAmt034347
IRS990/TotalAssetsGrp/BOYAmt045562
IRS990/TotalAssetsGrp/EOYAmt034347
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0577846
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0663093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06948
IRS990/TotalLiabilitiesEOYAmt07020
IRS990/TotalLiabilitiesGrp/BOYAmt06948
IRS990/TotalLiabilitiesGrp/EOYAmt07020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027327
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0648572
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt073960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0651806
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01328
IRS990/TravelGrp/ProgramServicesAmt0126261
IRS990/TravelGrp/TotalAmt0127589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038614
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027327
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05824 WIDEWATERS PARKWAY
IRS990/USAddress/CityNm0EAST SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013057
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0OPERATIONWALKSYRACUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH S GREENKY MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03152513106

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,347
Liabilities
$7,020
Net assets
$27,327
Revenue
$651,806
Expenses
$663,093
Net income
-$11,287
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
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$6.52$6.63$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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