Civic Intelligence

Absolute Return for Kids Us Inc

990 • Fiscal year 2011 • EIN 13-4147912

Sep 01, 2010 to Aug 31, 2011 • Filed on Apr 17, 2012

Organization ProfileWWW.US.ARKONLINE.ORG
25 West 53rd Street 14th Floor10019
Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

$1,786,804

No earlier filing loaded for comparison.

Net Assets

$1,672,381

No earlier filing loaded for comparison.

Liabilities

$114,423

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,440,992

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,786,804Liabilities 2011: $114,423Net Assets 2011: $1,672,3812011Assets 2012: $582,661Liabilities 2012: $42,218Net Assets 2012: $540,4432012Assets 2013: $601,447Liabilities 2013: $334,902Net Assets 2013: $266,5452013Assets 2014: $276,502Liabilities 2014: $10,000Net Assets 2014: $266,5022014Assets 2015: $357,618Liabilities 2015: $16,515Net Assets 2015: $341,1032015Assets 2016: $172,287Liabilities 2016: $13,904Net Assets 2016: $158,3832016Assets 2017: $524,178Liabilities 2017: $17,439Net Assets 2017: $506,7392017Assets 2018: $725,401Liabilities 2018: $592,030Net Assets 2018: $133,3712018Assets 2019: $104,048Liabilities 2019: $8,025Net Assets 2019: $96,0232019Assets 2020: $17,704Liabilities 2020: $5,000Net Assets 2020: $12,7042020Assets 2021: $124,188Liabilities 2021: $110,500Net Assets 2021: $13,6882021

Highlighted filing

2011

Assets$1,786,804
Liabilities$114,423
Net Assets$1,672,381
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,440,9922011Revenue 2012: $2,578,909Expenses 2012: $3,710,847Net Income 2012: -$1,131,9382012Expenses 2013: $765,8572013Revenue 2014: $898,705Expenses 2014: $898,748Net Income 2014: -$432014Revenue 2015: $1,751,322Expenses 2015: $1,676,721Net Income 2015: $74,6012015Revenue 2016: $1,036,554Expenses 2016: $1,219,274Net Income 2016: -$182,7202016Revenue 2017: $1,778,884Expenses 2017: $1,430,528Net Income 2017: $348,3562017Revenue 2018: $636,877Expenses 2018: $1,010,245Net Income 2018: -$373,3682018Revenue 2019: $259,497Expenses 2019: $296,845Net Income 2019: -$37,3482019Revenue 2020: $140,618Expenses 2020: $223,937Net Income 2020: -$83,3192020Revenue 2021: $110,002Expenses 2021: $109,018Net Income 2021: $9842021

Highlighted filing

2011

Revenue-
Expenses$2,440,992
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Apr 17, 2012
Return Version
2010v3.4
Gross Receipts
$5,007,170
Mission and Program Overview

Mission

Ark us supports arks international programs, subject to the approval of ark us board of directors, while also exploring new programming ventures in the americas.

Filing and Contact Details

Filer

EIN
13-4147912
Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNCERTAINTY IN INCOME TAXES; ARK US HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING AUGUST 31, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
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IRS990ScheduleF/Form990ScheduleFPartV/Explanation0SCHEDULE F, PART I, LINE 2: FUNDS ARE ONLY GRANTED WHEN THE TERMS AND CONDITIONS OF THE GRANT HAVE BEEN ACCEPTED. THE KEY TERMS AND CONDITIONS OF THE GRANT WHICH ENABLE THE ORGANIZATION TO MONITOR USE OF FUNDS OUTSIDE THE US ARE AS FOLLOWS: -THE GRANTEE WILL MAINTAIN RECORDS OF RECEIPTS AND DISBURSEMENTS RELATED TO THE USE OF THE GRANT AND WILL MAKE SUCH RECORDS AVAILABLE FOR INSPECTION, UPON REQUEST, BY ABSOLUTE RETURN FOR KIDS US, INC. -THE GRANTEE WILL NOTIFY ABSOLUTE RETURN FOR KIDS US, INC. IMMEDIATELY OF ANY SIGNIFICANT ORGANIZATIONAL CHANGES DURING THE TERM OF THE GRANT, INCLUDING CHANGES IN CHARITABLE STATUS. THE GRANTEE WILL PERMIT REPRESENTATIVES OF ABSOLUTE RETURN FOR KIDS US, INC. TO REVIEW THE ACTIVITIES OF THE GRANTEE AND WILL PERMIT ABSOLUTE RETURN FOR KIDS US, INC. TO CONDUCT AN INDEPENDENT FINANCIAL AND/OR PROGRAMMATIC AUDIT OF THE EXPENDITURE OF THIS GRANT IF SO REQUIRED. -THE GRANTEE AGREES TO SUBMIT SIGNED GRANT EVALUATION REPORTS TO ABSOLUTE RETURN FOR KIDS US, INC. USING AN AGREED FORMAT AND WITHIN AN AGREED TIMEFRAME AS FOLLOWS; -THE FIRST REPORT WITHIN ONE YEAR OF RECEIPT OF THE FIRST INSTALLMENT OF THIS GRANT. -SUBSEQUENT REPORTS ARE DUE WITHIN ONE YEAR OF THE FIRST REPORT FOR ALL YEARS WHERE ADDITIONAL GRANT INSTALLMENTS ARE PAID. THE GRANT EVALUATION REPORT ASKS FOR DETAILS FOR THE PROJECT FOR WHICH THE GRANT WAS REQUESTED AND THE USE WITHIN THAT PROJECT TO WHICH THE FUNDS WERE PUT IN ADDITION TO DETAILS OF THE RESULTS ACHIEVED. IT ALSO ASKS FOR CONFIRMATION THAT: -THE FUNDS WERE USED EXCLUSIVELY FOR EXEMPT PURPOSES AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AS AMENDED -NO PORTION OF THIS GRANT WAS USED IN CARRYING OUT PROPAGANDA OR OTHERWISE ATTEMPTING TO INFLUENCE LEGISLATION -NO PORTION OF THE FUNDS GRANTED WERE USED TO PARTICIPATE IN ANY POLITICAL CAMPAIGN ON BEHALF OF, OR IN OPPOSITION TO, ANY CANDIDATE FOR PUBLIC OFFICE -NO PORTION OF THE FUNDS WERE USED TO MAKE GRANTS TO INDIVIDUALS ON A NON-OBJECTIVE BASIS -NO PORTION OF THE FUNDS WERE USED TO MAKE GRANTS FOR ANY NON-CHARITABLE PURPOSES AND THERE IS NO BALANCE TO REPAY -RECORDS OF RECEIPTS AND DISBURSEMENTS RELATED TO THE USE OF THE GRANT HAVE BEEN MADE AND ARE AVAILABLE UPON REQUEST -THERE WERE NO SIGNIFICANT ORGANIZATIONAL CHANGES WITHIN DURING THE TERM OF THE GRANT, INCLUDING CHANGES IN CHARITABLE STATUS -THE ACTIVITIES ARE AVAILABLE FOR REVIEW BY ABSOLUTE RETURN FOR KIDS US, INC. -ABSOLUTE RETURN FOR KIDS US, INC. MAY CONDUCT AN INDEPENDENT FINANCIAL AND/OR PROGRAMMATIC AUDIT OF THE EXPENDITURE OF THIS GRANT IF THEY SO DESIRE
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal03590233
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10880561
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0880561
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0JENNIFER MOSES AND RON BELLER ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS INITIALLY REVIEWED BY THE VICE CHAIRMAN. ONCE THIS INITIAL REVIEW IS COMPLETE BOTH THE VICE CHAIRMAN/DIRECTOR AND TREASURER/DIRECTOR REVIEW THE FORM 990. ANY QUESTIONS RAISED ARE HANDLED INTERNALLY AND/OR THROUGH CONSULTATION WITH THE AUDITORS. THE FORM 990 IS FILED ONLY WHEN IT HAS BEEN APPROVED AND SIGNED BY THE VICE CHAIRMAN.
IRS990ScheduleO/GeneralExplanation/Explanation2ABSOLUTE RETURN FOR KIDS US, INC. (ARK US) HAS DESIGNATED RESPONSIBILITY FOR MONITORING CONFLICTS OF INTEREST TO AN OFFICER OF THE ORGANIZATION (VICE CHAIRMAN). IF UPON SCREENING A CONFLICT OF INTEREST IS IDENTIFIED, ARK US MAKES EVERY EFFORT TO ENSURE IT IS DEALT WITH SWIFTLY AND THOUGHTFULLY WITH REVIEW FROM ALL RELEVANT PARTIES AND LEGAL COUNSEL.
IRS990ScheduleO/GeneralExplanation/Explanation3ARK US DETERMINES COMPENSATION OF OFFICERS THROUGH A PEER SALARY REVIEW, CONSULTATION WITH RELEVANT EXPERTS, AND EXECUTIVE RECRUITING PROFESSIONALS, AND FINALLY THROUGH DISCUSSION WITH ARK US'S BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSILITY FOR OVERSIGHT OF THE AUDIT, FINANCIAL STATEMENTS AND INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DE
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/StatesWhereCopyOfReturnIsFiled1CA
IRS990/StatesWhereCopyOfReturnIsFiled2CT
IRS990/StatesWhereCopyOfReturnIsFiled3FL
IRS990/StatesWhereCopyOfReturnIsFiled4IL
IRS990/StatesWhereCopyOfReturnIsFiled5MA
IRS990/StatesWhereCopyOfReturnIsFiled6NJ
IRS990/StatesWhereCopyOfReturnIsFiled7PA
IRS990/StatesWhereCopyOfReturnIsFiled8WA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1025 WEST 53RD STREET 14TH FLOOR
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010019
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LAUREN PETERSON
IRS990/TheBooksAreInCareOf/TelephoneNumber02124179405
IRS990/TotalAssets/BOY079124
IRS990/TotalAssetsBOY079124
IRS990/TotalAssets/EOY01786804
IRS990/TotalAssetsEOY01786804
IRS990/TotalCompGT150K00
IRS990/TotalContributions04126512
IRS990/TotalExpensesCurrentYear02440992
IRS990/TotalExpensesPriorYear03894198
IRS990/TotalFunctionalExpenses/Fundraising091571
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0250672
IRS990/TotalFunctionalExpenses/ProgramServices02098749
IRS990/TotalFunctionalExpenses/Total02440992
IRS990/TotalFundrsngExpCurrentYear091571
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY092360
IRS990/TotalLiabilitiesBOY092360
IRS990/TotalLiabilities/EOY0114423
IRS990/TotalLiabilitiesEOY0114423
IRS990/TotalLiabNetAssetsFundBalances/BOY079124
IRS990/TotalLiabNetAssetsFundBalances/EOY01786804
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-13236
IRS990/TotalNetAssetsFundBalances/EOY01672381
IRS990/TotalOtherCompensation01587
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02098749

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,786,804
Liabilities
$114,423
Net assets
$1,672,381
Revenue
-
Expenses
$2,440,992
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.11$0.01$0.11$0.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.14$0.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.26$0.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.59$0.13$0.64$1.01$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.51$1.78$1.43$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.04$1.22$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.75$1.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.90$0.90$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.33$0.27$0.77
2012Summary only. Only limited summary data is available for this year.$0.58$0.04$0.54$2.58$3.71$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.11$1.67$2.44