Civic Intelligence

Walk with Frank Inc.

990EZ • Fiscal year 2023 • EIN 82-3694913

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

100th percentile

423.41x

Higher debt load relative to assets than 100% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.37x

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

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

23%

Faster asset growth than 72% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-16%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$54

Up $10 (+23%) from 2022

Net Assets

Down

-$22,810

Down $3,887 (-21%) from 2022

Liabilities

Up

$22,864

Up $3,897 (+21%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

Down

$16,634

Down $3,262 (-16%) from 2022

Expenses

Down

$20,521

Down $5,273 (-20%) from 2022

Net Income

Up

-$3,887

Up $2,011 (+34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$54
Liabilities$22,864
Net Assets-$22,810
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$16,634
Expenses$20,521
Net Income-$3,887
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$16,634
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-$9,080
PUBLIC SPEAKING ENGAGEMENTS-$8,370
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK ROMEOPresidentFT$0--
RAYMOND BETTINELLIVice PresidentPT$0--
JEANNIE ZECCATreasurerPT$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
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Gage Nestor Accounting & Tax Services
Address
626 Rxr Plz, Uniondale, NY 11556-3829
Preparer
Alison Serigano
Phone
5162340152
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $7872”

Other Expenses.1

“FILM PRODUCTION $9080”

Other Expenses.2

“SUPPLIES $1589”

Other Expenses.3

“TELEPHONE $909”

Other Expenses.4

“WEBSITE $527”

Other Expenses.5

“PROMOTIONAL GOODS $272”

Other Expenses.6

“TRAVEL MEALS $226”

Other Expenses.7

“POSTAGE $46”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $18967 Payable to Officers, Directors, Etc. - Ending $22864”

Raw XML Appendix172 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAY SHORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE PUBLIC AND CREATE GREATER AWARENESS OF POST TRAUMATIC STRESS DISORDER IN THE VETERAN POPULATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC SPEAKING ENGAGEMENTS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08370
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018967
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022864
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020521
IRS990EZ/TotalProgramServiceExpensesAmt017450
IRS990EZ/TotalRevenueAmt016634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WALKWITHFRANK.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100588
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100588
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049127
IRS990ScheduleA/Total509Grp/TotalAmt0100588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016634
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100588
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022864
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FRANK ROMEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt022864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $7872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILM PRODUCTION $9080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $1589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTIONAL GOODS $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL MEALS $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payable to Officers, Directors, Etc. - Beginning $18967 Payable to Officers, Directors, Etc. - Ending $22864
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1006
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK ROMEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06314876488
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464125577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gage Nestor Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0626 Rxr Plz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Uniondale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115563829
ReturnHeader/PreparerPersonGrp/PhoneNum05162340152
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alison Serigano
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T08:26:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54
Liabilities
$22,864
Net assets
-$22,810
Revenue
$16,634
Expenses
$20,521
Net income
-$3,887
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