Civic Intelligence

Walk with Frank Inc.

990EZ • Fiscal year 2019 • EIN 82-3694913

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

1064 Thompson DriveBay Shore, NY 11706

(631) 487-6488

Siviq Scores

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

Liabilities / Assets

96th percentile

1.82x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.10x

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-93%

Faster asset growth than 2% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-9.8%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,805

Down $35,450 (-93%) from 2018

Net Assets

Down

-$2,295

Down $35,450 (-107%) from 2018

Liabilities

Flat

$5,100

Flat from 2018

Revenue

Down

$49,127

Down $5,362 (-9.8%) from 2018

Expenses

Up

$84,577

Up $63,243 (+296%) from 2018

Net Income

Down

-$35,450

Down $68,605 (-207%) from 2018

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2018: $38,255Liabilities 2018: $5,100Net Assets 2018: $33,1552018Assets 2019: $2,805Liabilities 2019: $5,100Net Assets 2019: -$2,2952019Assets 2020: $106Liabilities 2020: $5,100Net Assets 2020: -$4,9942020Assets 2021: $4,625Liabilities 2021: $17,650Net Assets 2021: -$13,0252021Assets 2022: $44Liabilities 2022: $18,967Net Assets 2022: -$18,9232022Assets 2023: $54Liabilities 2023: $22,864Net Assets 2023: -$22,8102023Assets 2024: $6Liabilities 2024: $23,146Net Assets 2024: -$23,1402024

Highlighted filing

2019

Assets$2,805
Liabilities$5,100
Net Assets-$2,295

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $54,489Expenses 2018: $21,334Net Income 2018: $33,1552018Revenue 2019: $49,127Expenses 2019: $84,577Net Income 2019: -$35,4502019Revenue 2020: $3,571Expenses 2020: $6,270Net Income 2020: -$2,6992020Revenue 2021: $11,360Expenses 2021: $19,391Net Income 2021: -$8,0312021Revenue 2022: $19,896Expenses 2022: $25,794Net Income 2022: -$5,8982022Revenue 2023: $16,634Expenses 2023: $20,521Net Income 2023: -$3,8872023Revenue 2024: $1,000Expenses 2024: $1,330Net Income 2024: -$3302024

Highlighted filing

2019

Revenue$49,127
Expenses$84,577
Net Income-$35,450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$49,127
Mission and Program Overview

Mission

To educate the public and create greater awareness of post traumatic stress disorder in the veteran population.

Program Services

DescriptionGrantsExpenses
"WALK WITH FRANK" DOCUMENTARY FILM$0$52,265
750 MILE WALK$0$14,864
PUBLIC SPEAKING ENGAGEMENTS$0$3,853
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK ROMEODirector, President, TreasFT$0--
RAYMOND BETTINELLIDirector And Vice PresidenPT$0--
Filing and Contact Details

Filer

Filer Name
Walk With Frank Inc
EIN
82-3694913
Phone
6314876488
Address
1064 THOMPSON DRIVE, BAY SHORE, NY 11706

Signing Officer

Name
Frank Romeo
Title
Director
Phone
6314876488
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Farber Blicht Eyerman & Herzog Llp
Address
1000 WOODBURY ROAD SUITE 206, WOODBURY, NY 11797
Preparer
Alison M Serigano
Phone
5165767040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: film shoot expenses. Amount: 52,265. Description: travel. Amount: 7,306. Description: promotion and advertising. Amount: 5,083. Description: website. Amount: 1,720. Description: supplies. Amount: 11,211. Description: telephone. Amount: 1,652. Description: filing fees. Amount: 100. Description: postage. Amount: 81. Description: travel meals. Amount: 4,948. Description: bank charges. Amount: 11. Description: outside services. Amount: 200. Total to form 990-ez, line 16: 84,577.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan. Beg. Of year amount: 5,100. End of year amount: 5,100.

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06314876488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01064 THOMPSON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAY SHORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt049127
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-35450
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02805
IRS990EZ/GrossReceiptsAmt049127
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt05100
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK ROMEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND BETTINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR, PRESIDENT, TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR AND VICE PRESIDEN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt084577
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE PUBLIC AND CREATE GREATER AWARENESS OF POST TRAUMATIC STRESS DISORDER IN THE VETERAN POPULATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC SPEAKING ENGAGEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1750 MILE WALK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2"WALK WITH FRANK" DOCUMENTARY FILM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03853
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114864
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt252265
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05100
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084577
IRS990EZ/TotalProgramServiceExpensesAmt070982
IRS990EZ/TotalRevenueAmt049127
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WALKWITHFRANK.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103616
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0103616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054489
IRS990ScheduleA/Total509Grp/TotalAmt0103616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103616
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND STARTUP EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FRANK ROMEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt05100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FILM SHOOT EXPENSES. AMOUNT: 52,265. DESCRIPTION: TRAVEL. AMOUNT: 7,306. DESCRIPTION: PROMOTION AND ADVERTISING. AMOUNT: 5,083. DESCRIPTION: WEBSITE. AMOUNT: 1,720. DESCRIPTION: SUPPLIES. AMOUNT: 11,211. DESCRIPTION: TELEPHONE. AMOUNT: 1,652. DESCRIPTION: FILING FEES. AMOUNT: 100. DESCRIPTION: POSTAGE. AMOUNT: 81. DESCRIPTION: TRAVEL MEALS. AMOUNT: 4,948. DESCRIPTION: BANK CHARGES. AMOUNT: 11. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 84,577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 5,100. END OF YEAR AMOUNT: 5,100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK ROMEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06314876488
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALK WITH FRANK INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0823694913
ReturnHeader/Filer/PhoneNum06314876488
ReturnHeader/Filer/USAddress/AddressLine1Txt01064 THOMPSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0BAY SHORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024B45294046BE7F8DAB2C9D338202F1FEBADDDF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024B45294046BE7F8DAB2C9D338202F1FEBADDDF8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.185.102.248
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:37:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112424454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARBER BLICHT EYERMAN & HERZOG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 WOODBURY ROAD SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05165767040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON M SERIGANO
ReturnHeader/ReturnTs02020-11-16T07:48:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings