Civic Intelligence

Walk with Frank Inc.

990EZ • Fiscal year 2021 • EIN 82-3694913

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

98th percentile

3.82x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.55x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-71%

Higher net margin than 8% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

4263%

Faster asset growth than 99% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

218%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,625

Up $4,519 (+4263%) from 2020

Net Assets

Down

-$13,025

Down $8,031 (-161%) from 2020

Liabilities

Up

$17,650

Up $12,550 (+246%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Up

$11,360

Up $7,789 (+218%) from 2020

Expenses

Up

$19,391

Up $13,121 (+209%) from 2020

Net Income

Down

-$8,031

Down $5,332 (-198%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$4,625
Liabilities$17,650
Net Assets-$13,025
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$11,360
Expenses$19,391
Net Income-$8,031
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$11,360
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$7,125
PUBLIC SPEAKING ENGAGEMENTS$0$6,471
750 MILE WALK$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK ROMEODirector And PresidentFT$0--
RAYMOND BETTINELLIDirector And Vice PresidenPT$0--
ALEXANDER ROMEODirector And TreasurerPT$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
President
Phone
6314876488
Signed
2022-11-15
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: 3,693. Description: website. Amount: 329. Description: supplies. Amount: 2,731. Description: telephone. Amount: 1,941. Description: filing fees. Amount: 175. Description: postage. Amount: 5. Description: travel meals. Amount: 614. Description: film production. Amount: 7,125. Description: promotional goods. Amount: 2,778. Total to form 990-ez, line 16: 19,391.”

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

“Description: loan. Beg. Of year amount: 5,100. End of year amount: 17,650.”

Raw XML Appendix161 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/BOYAmt0106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011360
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8031
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04625
IRS990EZ/GrossReceiptsAmt011360
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt017650
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4994
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4994
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK ROMEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND BETTINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEXANDER ROMEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR AND VICE PRESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR AND TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019391
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/ProgramServiceExpensesAmt06471
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27125
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017650
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019391
IRS990EZ/TotalProgramServiceExpensesAmt013596
IRS990EZ/TotalRevenueAmt011360
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WALKWITHFRANK.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118547
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0118547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054489
IRS990ScheduleA/Total509Grp/TotalAmt0118547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118547
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND STARTUP EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FRANK ROMEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt017650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 3,693. DESCRIPTION: WEBSITE. AMOUNT: 329. DESCRIPTION: SUPPLIES. AMOUNT: 2,731. DESCRIPTION: TELEPHONE. AMOUNT: 1,941. DESCRIPTION: FILING FEES. AMOUNT: 175. DESCRIPTION: POSTAGE. AMOUNT: 5. DESCRIPTION: TRAVEL MEALS. AMOUNT: 614. DESCRIPTION: FILM PRODUCTION. AMOUNT: 7,125. DESCRIPTION: PROMOTIONAL GOODS. AMOUNT: 2,778. TOTAL TO FORM 990-EZ, LINE 16: 19,391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 5,100. END OF YEAR AMOUNT: 17,650.
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK ROMEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06314876488
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/ReturnTs02022-11-15T12:17:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROMEO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,625
Liabilities
$17,650
Net assets
-$13,025
Revenue
$11,360
Expenses
$19,391
Net income
-$8,031
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