Civic Intelligence

Walk with Frank Inc.

990EZ • Fiscal year 2020 • EIN 82-3694913

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 30, 2021

Organization ProfileWALKWITHFRANK.ORG
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

99th percentile

48.11x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.43x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-76%

Higher net margin than 9% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$106

Down $2,699 (-96%) from 2019

Net Assets

Down

-$4,994

Down $2,699 (-118%) from 2019

Liabilities

Flat

$5,100

Flat from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Down

$3,571

Down $45,556 (-93%) from 2019

Expenses

Down

$6,270

Down $78,307 (-93%) from 2019

Net Income

Up

-$2,699

Up $32,751 (+92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2020

Assets$106
Liabilities$5,100
Net Assets-$4,994
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

2020

Revenue$3,571
Expenses$6,270
Net Income-$2,699
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 30, 2021
Return Version
2020v4.1
Gross Receipts
$3,571
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
750 MILE WALK$0$3,527
PUBLIC SPEAKING ENGAGEMENTS$0$701
"WALK WITH FRANK" DOCUMENTARY FILM$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

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
2021-10-30
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: travel. Amount: 1,401. Description: website. Amount: 534. Description: supplies. Amount: 2,827. Description: telephone. Amount: 908. Description: filing fees. Amount: 125. Description: postage. Amount: 38. Description: travel meals. Amount: 437. Total to form 990-ez, line 16: 6,270.”

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 Appendix152 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/BOYAmt02805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03571
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2699
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106
IRS990EZ/GrossReceiptsAmt03571
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt05100
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4994
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/OtherExpensesTotalAmt06270
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/ProgramServiceExpensesAmt0701
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13527
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
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/TotalExpensesAmt06270
IRS990EZ/TotalProgramServiceExpensesAmt04228
IRS990EZ/TotalRevenueAmt03571
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WALKWITHFRANK.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107187
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0107187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054489
IRS990ScheduleA/Total509Grp/TotalAmt0107187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107187
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: TRAVEL. AMOUNT: 1,401. DESCRIPTION: WEBSITE. AMOUNT: 534. DESCRIPTION: SUPPLIES. AMOUNT: 2,827. DESCRIPTION: TELEPHONE. AMOUNT: 908. DESCRIPTION: FILING FEES. AMOUNT: 125. DESCRIPTION: POSTAGE. AMOUNT: 38. DESCRIPTION: TRAVEL MEALS. AMOUNT: 437. TOTAL TO FORM 990-EZ, LINE 16: 6,270.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK ROMEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06314876488
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-30
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/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/ReturnTs02021-11-09T09:35:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROMEO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$106
Liabilities
$5,100
Net assets
-$4,994
Revenue
$3,571
Expenses
$6,270
Net income
-$2,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$23.1$23.1$1.00$1.33$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.05$22.9$22.8$16.6$20.5$3.89
2022Detailed filing. Detailed filing data is available for this year.$0.04$19.0$18.9$19.9$25.8$5.90
2021Detailed filing. Detailed filing data is available for this year.$4.63$17.7$13.0$11.4$19.4$8.03
2020Detailed filing. Detailed filing data is available for this year.$0.11$5.10$4.99$3.57$6.27$2.70
2019Detailed filing. Detailed filing data is available for this year.$2.81$5.10$2.30$49.1$84.6$35.5
2018Detailed filing. Detailed filing data is available for this year.$38.3$5.10$33.2$54.5$21.3$33.2