Civic Intelligence

Absolute Return for Kids Us Inc

990 • Fiscal year 2014 • EIN 13-4147912

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 14, 2015

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

(212) 417-9404

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

2nd percentile

-54%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$276,502

Down $324,945 (-54%) from 2013

Net Assets

Down

$266,502

Down $43 (-0.0%) from 2013

Liabilities

Down

$10,000

Down $324,902 (-97%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin40th percentile

Revenue

$898,705

No earlier filing loaded for comparison.

Expenses

Up

$898,748

Up $132,891 (+17%) from 2013

Net Income

-$43

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2014

Assets$276,502
Liabilities$10,000
Net Assets$266,502
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

2014

Revenue$898,705
Expenses$898,748
Net Income-$43
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$898,705
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.

Absolute return for kids us, inc (ark us) supports absolute return for kids (ark), whose purpose is to transform childrens lives through health, education and child protection programs, by building awareness and cultivating individual donors and institutional partners in the us and by developing us-based ark programs. A registered public charity based in new york, ark us offers donors the opportunity to make social investments in arks innovative programs for vulnerable children worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$508,921$273,747▼ $235,174
Pledges and Grants Receivable$87,000--
Accounts Receivable-$1,713-
Prepaid Expenses and Deferred Charges$5,526$1,042▼ $4,484
Total Assets$601,447$276,502▼ $324,945
Liabilities
Grants Payable$320,402--
Accounts Payable and Accrued Expenses$14,500$10,000▼ $4,500
Total Liabilities$334,902$10,000▼ $324,902
Net Assets / Fund Balance
Unrestricted Net Assets$266,545$266,502▼ $43
Total Net Assets Fund Balance$266,545$266,502▼ $43
Total Liabilities and Net Assets / Fund Balance$601,447$276,502▼ $324,945
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Arpad a BussonChairman
Jeffrey TarrantVice Chairman
Blaine TomlinsonDirector
Gary YannazzoDirector
Jennifer MosesDirector
Ron BellerDirector
Thomas E SandellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$898,654
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$0
All Other Contributions
$898,654
Change in Net Assets
$-43

Audited Revenue Reconciliation

Revenue per Audited Statements
$898,705
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$898,705
Total Revenue per Form 990
$898,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$858,054
Other Expenses$40,694
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$858,054--$858,054
Fees for Services Accounting-$33,000-$33,000
Insurance-$5,549-$5,549
Other Expenses-$1,930-$1,930
Office Expenses-$215-$215
Total Functional Expenses$858,054$40,694$0$898,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$898,748
Total Expenses per Audited Statements$898,748
Total Expenses per Form 990$898,748
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jennifer moses and ron beller have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The organization circulates a draft copy, in electronic form, of the 990 to the board of directors, providing reasonable time to its members to review and respond before the tax return is filed. Subsequently after the completion of the review, the treasurer reviews the final draft and then the tax return is filed.”

Form 990, Part VI, Section B, Line 12C

“Absolute 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. If a conflict exists, that person will be recused from participating.”

Form 990, Part VI, Section C, Line 19

“Organization retains a hard copy of documents at office in new york, and information is available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-4147912
Phone
2124179404

Signing Officer

Name
Gary Yannazzo
Title
Director
Phone
2124179404
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Yannazzo
Formed
2001
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Martin Berkowitz
Phone
2126972299
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Explanation: management has evaluated all income tax positions, including the position that the organization is exempt from income taxes or not subject to income taxes on unrelated business income, and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”

Raw XML Appendix375 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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IRS990/ActivityOrMissionDesc0ABSOLUTE RETURN FOR KIDS US, INC (ARK US) SUPPORTS ABSOLUTE RETURN FOR KIDS (ARK), WHOSE PURPOSE IS TO TRANSFORM CHILDRENS LIVES THROUGH HEALTH, EDUCATION AND CHILD PROTECTION PROGRAMS, BY BUILDING AWARENESS AND CULTIVATING INDIVIDUAL DONORS AND INSTITUTIONAL PARTNERS IN THE US AND BY DEVELOPING US-BASED ARK PROGRAMS. A REGISTERED PUBLIC CHARITY BASED IN NEW YORK, ARK US OFFERS DONORS THE OPPORTUNITY TO MAKE SOCIAL INVESTMENTS IN ARKS INNOVATIVE PROGRAMS FOR VULNERABLE CHILDREN WORLDWIDE.
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IRS990/Desc0ABSOLUTE RETURN FOR KIDS US, INC (ARK US) SUPPORTS ABSOLUTE RETURN FOR KIDS (ARK), WHOSE PURPOSE IS TO TRANSFORM CHILDRENS LIVES THROUGH HEALTH, EDUCATION AND CHILD PROTECTION PROGRAMS, BY BUILDING AWARENESS AND CULTIVATING INDIVIDUAL DONORS AND INSTITUTIONAL PARTNERS IN THE US AND BY DEVELOPING US-BASED ARK PROGRAMS.HEALTH:ARK'S HEALTH PROGRAMS ARE DESIGNED TO SUPPORT NEEDED CHANGE THAT MIGHT NOT HAVE HAPPENED AS QUICKLY OR EFFECTIVELY WITHOUT ARKS INVOLVEMENT. ARK CURRENTLY HAS HEALTH PROGRAMS IN MOZAMBIQUE, ZAMBIA AND ZIMBABWE. MOZAMBIQUE HAS THE SECOND HIGHEST RATE OF NEW ADULT HIV INFECTIONS IN THE WORLD AND FACES AN ACUTE SHORTAGE OF (CONTINUED ON SCHEDULE O)TRAINED HEALTHCARE PROFESSIONALS, AND AS A RESULT, AROUND 670,000 CHILDREN HAVE LOST ONE OR BOTH PARENTS TO HIV. ARK LAUNCHED A FOUR-YEAR PROGRAM IN FIVE PUBLIC HEALTH FACILITIES IN MAPUTO PROVINCE, AIMING TO PUT IN PLACE A SUSTAINABLE MODEL OF CARE TO KEEP HIV POSITIVE PARENTS, CARE TAKERS AND CHILDREN ALIVE. IN 2012, ARK HANDED OVER THE MANAGEMENT AND FUNDING OF THESE FIVE CLINICS TO MOZAMBIQUE'S MINISTRY OF HEALTH. IN FOUR YEARS, ARK HAS INTRODUCED POINT OF CARE TESTING TECHNOLOGY TO SPEED UP ENROLLMENT ON TREATMENT AND SHORTENING THE CD4 TEST WAITING TIMES FROM THE NATIONAL AVERAGE OF THREE MONTHS TO JUST 20 MINUTES, REDUCED THE COUNTRYS DEPENDENCE ON DOCTORS BY TRAINING 132 NURSES AND OTHER HEALTH WORKERS TO DELIVER HIV CARE, SET UP COMMUNITY COUNSELING NETWORKS, PILOTED MOBILE MESSAGING AND ENROLLED MORE THAN 17,500 NEW PATIENTS ON LIFE-SAVING ANTI-RETROVIRAL THERAPY (ART), BENEFITING OVER 36,000 CHILDREN.DIARRHEA CAUSES MORE DEATHS OF YOUNG CHILDREN IN SUB-SAHARAN AFRICA THAN AIDS, MALARIA AND MEASLES COMBINED. IN ZAMBIA, DIARRHEA CAUSES 15,000 CHILD DEATHS EVERY YEAR, AND ACCOUNTS FOR 840,000 CLINIC VISITS AND 63,000 HOSPITAL REFERRALS A YEAR. IN PARTNERSHIP WITH THE CENTRE FOR INFECTIOUS DISEASE RESEARCH IN ZAMBIA (CIDRZ), ARK IS REDUCING DEATHS BY VACCINATING INFANTS AGAINST ROTAVIRUS, PROMOTING THE USE OF ORAL REHYDRATION SALTS AND ZINC TO TREAT CHILDREN WITH DIARRHEA, AND TEACHING PARENTS BASIC SKILLS SUCH AS THE IMPORTANCE OF HAND WASHING WITH SOAP AND EXCLUSIVELY BREASTFEEDING UNTIL INFANTS ARE AT LEAST SIX MONTHS OLD. SINCE FEBRUARY 2012, 32,974 BABIES IN LUSAKA PROVINCE HAVE BEEN VACCINATED AGAINST ROTAVIRUS. BY 2015, ARK AIMS TO HALVE DEATHS FROM DIARRHEA AND REDUCE CHILD MORTALITY BY 15%.ZIMBABWE IS ONE OF THE FEW COUNTRIES IN THE WORLD WHERE A WOMANS' RISK OF DYING FROM PREGNANCY-RELATED CAUSES HAS ESCALATED IN RECENT YEARS DUE TO ILL-EQUIPPED HOSPITALS AND A SHORTAGE OF DOCTORS. ARKS ZIMBABWE PROGRAM AIMS TO REVERSE THIS TREND AND SAVE THE LIVES OF THOUSANDS OF PREGNANT WOMEN AND NEWBORNS. WITHIN THREE YEARS ARK AIMS FOR ALL DISTRICT HOSPITALS TO BE STAFFED BY CLINICAL OFFICERS WHO CAN CARRY OUT EMERGENCY OBSTETRIC CARE. ADDITIONALLY, IN PARTNERSHIP WITH UNICEF, ARK WILL PILOT "NEWBORN CORNERS" IN HOSPITALS, DEDICATED AREAS WITH COST-EFFECTIVE, LIFE-SAVING EQUIPMENT TO PREVENT LACK OF OXYGEN AT BIRTH AND OTHER CAUSES OF NEONATAL DEATH.CHILD PROTECTION:ARKS CHILD PROTECTION STRATEGY FOCUSES ON MOVING CHILDREN OUT OF HARMFUL INSTITUTIONS AND INTO FAMILIES. ARK HAS BEEN WORKING IN EASTERN EUROPE SINCE 2002, BEGINNING WITH ITS FIRST PROGRAM IN BULGARIA AND NOW FOCUSING ON ITS SECOND CHILD PROTECTION PROGRAM IN ROMANIA. IN 2012, IN PARTNERSHIP WITH HOPE AND HOMES FOR CHILDREN (HHC), ARK HELPED 2,035 CHILDREN REMAIN WITH THEIR FAMILIES AND AVOID ENTERING STATE CARE, 184 CHILDREN WERE REMOVED FROM HARMFUL, LARGE-SCALE INSTITUTIONS AND THE LAST REMIAINING INSTITUION IN MARAMURES COUNTY WAS CLOSED. ARK HAS FOCUSED ON INFLUENCING NATIONAL AND INTERNATIONAL POLICY SO THAT FAMILY-BASED CARE IS PRIORITZED IN ROMANIA IN THE YEARS AHEAD. ARK PRODUCED ROMANIAS FIRST COMPREHENSIVE NATIONAL AUDIT OF CHILD CARE SERVICES AND THE AUDIT IS PROVIDING THE FACTS AND EVIDENCE NEEDED BY THE ROMANIAN GOVERNMENT TO DRAW UP A DETAILED NATIONAL CLOSURE PLAN BY 2015. ADDITIONALL
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0508921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0898654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0491913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02578781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04126512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03508368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011604228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57750
IRS990ScheduleA/PublicSupportPY170Pct00.85620
IRS990ScheduleA/PublicSupportTotal170Amt06701562
IRS990ScheduleA/SubstantialContributorsTotAmt04902666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0898654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0491913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02578781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04126512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03508368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011604228
IRS990ScheduleA/TotalSupportAmt011604627
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0898748
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0898705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS, INCLUDING THE POSITION THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME, AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0898748
IRS990ScheduleD/TotalRevenuePerForm990Amt0898705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0898705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0898748
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0858054
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT OF FUNDRAISING EVENT, RELIEF OF POVERTY, ASSISTANCE OF SICK CHILDREN AND EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FUNDS 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 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 TIME FRAME 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 YEAR5 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 T0, 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 OR NON-EDUCATIONAL PURPOSE. -THE WHOLE OF THE GRANT WAS USED EXCLUSIVELY FOR 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JENNIFER MOSES AND RON BELLER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CIRCULATES A DRAFT COPY, IN ELECTRONIC FORM, OF THE 990 TO THE BOARD OF DIRECTORS, PROVIDING REASONABLE TIME TO ITS MEMBERS TO REVIEW AND RESPOND BEFORE THE TAX RETURN IS FILED. SUBSEQUENTLY AFTER THE COMPLETION OF THE REVIEW, THE TREASURER REVIEWS THE FINAL DRAFT AND THEN THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ABSOLUTE 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. IF A CONFLICT EXISTS, THAT PERSON WILL BE RECUSED FROM PARTICIPATING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION RETAINS A HARD COPY OF DOCUMENTS AT OFFICE IN NEW YORK, AND INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1DE
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3CT
IRS990/StatesWhereCopyOfReturnIsFldCd4IL
IRS990/StatesWhereCopyOfReturnIsFldCd5MA
IRS990/StatesWhereCopyOfReturnIsFldCd6NJ
IRS990/StatesWhereCopyOfReturnIsFldCd7PA
IRS990/StatesWhereCopyOfReturnIsFldCd8WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0601447
IRS990/TotalAssetsEOYAmt0276502
IRS990/TotalAssetsGrp/BOYAmt0601447
IRS990/TotalAssetsGrp/EOYAmt0276502
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0898654
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0858054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0898748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0334902
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt0334902
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266502
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0858054
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0898705
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0601447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276502
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0266545
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0266502
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1025 WEST 53RD ST 14TH FLOOR
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010019
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.US.ARKONLINE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY YANNAZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02124179404
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ABSOLUTE RETURN FOR KIDS US INC
ReturnHeader/Filer/BusinessNameControlTxt0ABSO
ReturnHeader/Filer/EIN0134147912
ReturnHeader/Filer/PhoneNum02124179404
ReturnHeader/Filer/USAddress/AddressLine1025 WEST 53RD STREET 14TH FLOOR
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 EAST 42ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010017
ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN BERKOWITZ
ReturnHeader/ReturnTs02015-07-15T12:14:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,502
Liabilities
$10,000
Net assets
$266,502
Revenue
$898,705
Expenses
$898,748
Net income
-$43
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