Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 05-0621941
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$3,405
No earlier filing loaded for comparison.
Net Assets
-$1,341
No earlier filing loaded for comparison.
Liabilities
$4,746
No earlier filing loaded for comparison.
Revenue
$75,549
No earlier filing loaded for comparison.
Expenses
$86,610
No earlier filing loaded for comparison.
Net Income
-$11,061
No earlier filing loaded for comparison.
To provide: (a) multi-faceted trauma intervention and on-going support services to individuals who have experienced severe stress or trauma as a result of line of duty responsibilities, including but not limited to: uniformed and non-uniformed workers who responded to the wtc attacks, military service personnel returning from duty, uniformed workers responding to emergencies in the routine execution of their job responsibilities, and the families of all of the above; (b) outreach, information, and resources to impacted individuals and their families; (c) information and guidance to clinicians working with these individuals; and (d) referrals to follow-up services when necessary.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING: (A) MULTI-FACETED TRAUMA INTERVENTION AND ON-GOING SUPPORT SERVICES TO INDIVIDUALS WHO HAVE EXPERIENCED SEVERE STRESS OR TRAUMA AS A RESULT OF LINE OF DUTY RESPONSIBILITIES, INCLUDING BUT NOT LIMITED TO: UNIFORMED AND NON-UNIFORMED WORKERS WHO RESPONDED TO THE WTC ATTACKS, MILITARY SERVICE PERSONNEL RETURNING FROM DUTY, UNIFORMED WORKERS RESPONDING TO EMERGENCIES IN THE ROUTINE EXECUTION OF THEIR JOB RESPONSIBILITIES, AND THE FAMILIES OF ALL OF THE ABOVE; (B) OUTREACH, INFORMATION, AND RESOURCES TO IMPACTED INDIVIDUALS AND THEIR FAMILIES; (C) INFORMATION AND GUIDANCE TO CLINICIANS WORKING WITH THESE INDIVIDUALS; AND (D) REFERRALS TO FOLLOW-UP SERVICES WHEN NECESSARY. | $0 | $86,611 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EVA J USADI | President | FT | $0 | - | - |
| FRCPT SEAN LEVINE | Vice-President | - | $0 | - | - |
| HANA VAN DER KOLK | Secretary | - | $0 | - | - |
| GARRETT STACY | Bd. Member/Operations Director | - | $0 | - | - |
| MARY MELISSA HALL | Bd. Member/Administrative Asst | - | $0 | - | - |
“Description: office expenses. Amount: 2,013. Description: website. Amount: 2,178. Description: travel and meetings. Amount: 31,199. Description: advertising. Amount: 3,400. Description: bank service charges. Amount: 584. Description: business registration fees. Amount: 715. Description: insurance expenses. Amount: 1,671. Description: other costs. Amount: 22. Total to form 990-ez, line 16: 41,782.”
“Description: grants and contributions receivable. Beg. Of year amount: 7,000. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 709. End of year amount: 0.”
“Description: accounts payable and accrued expenses. Beg. Of year amount: 3,707. End of year amount: 4,746.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9175095804 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26 WEST 9TH STREET SUITE 5E |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 100118922 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5718 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3405 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75549 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11061 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8138 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13427 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3405 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75549 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9720 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1341 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9720 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1341 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31165 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EVA J USADI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRCPT SEAN LEVINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HANA VAN DER KOLK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GARRETT STACY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY MELISSA HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BD. MEMBER/OPERATIONS DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BD. MEMBER/ADMINISTRATIVE ASST |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7709 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41782 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE: (A) MULTI-FACETED TRAUMA INTERVENTION AND ON-GOING SUPPORT SERVICES TO INDIVIDUALS WHO HAVE EXPERIENCED SEVERE STRESS OR TRAUMA AS A RESULT OF LINE OF DUTY RESPONSIBILITIES, INCLUDING BUT NOT LIMITED TO: UNIFORMED AND NON-UNIFORMED WORKERS WHO RESPONDED TO THE WTC ATTACKS, MILITARY SERVICE PERSONNEL RETURNING FROM DUTY, UNIFORMED WORKERS RESPONDING TO EMERGENCIES IN THE ROUTINE EXECUTION OF THEIR JOB RESPONSIBILITIES, AND THE FAMILIES OF ALL OF THE ABOVE; (B) OUTREACH, INFORMATION, AND RESOURCES TO IMPACTED INDIVIDUALS AND THEIR FAMILIES; (C) INFORMATION AND GUIDANCE TO CLINICIANS WORKING WITH THESE INDIVIDUALS; AND (D) REFERRALS TO FOLLOW-UP SERVICES WHEN NECESSARY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5525 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING: (A) MULTI-FACETED TRAUMA INTERVENTION AND ON-GOING SUPPORT SERVICES TO INDIVIDUALS WHO HAVE EXPERIENCED SEVERE STRESS OR TRAUMA AS A RESULT OF LINE OF DUTY RESPONSIBILITIES, INCLUDING BUT NOT LIMITED TO: UNIFORMED AND NON-UNIFORMED WORKERS WHO RESPONDED TO THE WTC ATTACKS, MILITARY SERVICE PERSONNEL RETURNING FROM DUTY, UNIFORMED WORKERS RESPONDING TO EMERGENCIES IN THE ROUTINE EXECUTION OF THEIR JOB RESPONSIBILITIES, AND THE FAMILIES OF ALL OF THE ABOVE; (B) OUTREACH, INFORMATION, AND RESOURCES TO IMPACTED INDIVIDUALS AND THEIR FAMILIES; (C) INFORMATION AND GUIDANCE TO CLINICIANS WORKING WITH THESE INDIVIDUALS; AND (D) REFERRALS TO FOLLOW-UP SERVICES WHEN NECESSARY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 86611 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3707 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4746 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 86610 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86611 |
| IRS990EZ/TotalRevenueAmt | 0 | 75549 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TRAUMAANDRESILIENCYRESOURCES.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 126310 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 135 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 103888 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 22422 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 126310 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 126310 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,013. DESCRIPTION: WEBSITE. AMOUNT: 2,178. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 31,199. DESCRIPTION: ADVERTISING. AMOUNT: 3,400. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 584. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 715. DESCRIPTION: INSURANCE EXPENSES. AMOUNT: 1,671. DESCRIPTION: OTHER COSTS. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 16: 41,782. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: GRANTS AND CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 709. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,707. END OF YEAR AMOUNT: 4,746. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EVA USADI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9175095804 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRAUMA AND RESILIENCY RESOURCES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAU |
| ReturnHeader/Filer/EIN | 0 | 050621941 |
| ReturnHeader/Filer/PhoneNum | 0 | 9175095804 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 26 WEST 9TH STREET NO 5E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 100118922 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472778070 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MANGER & ASSOCIATE CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 295 MADISON AVENUE SUITE 901 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10017 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2129863025 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT L MANGER |
| ReturnHeader/ReturnTs | 0 | 2015-08-24T17:03:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.