Civic Intelligence

Vive Inc

990 • Fiscal year 2015 • EIN 16-1331585

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 25, 2017

Organization ProfileWWW.VIVEINC.ORG
50 Wyoming AvenueBuffalo, NY 14215

(716) 892-4354

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$283,200

Up $51,109 (+22%) from 2014

Net Assets

Up

$222,008

Up $185,948 (+516%) from 2014

Liabilities

Down

$61,192

Down $134,839 (-69%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin92nd percentile

Revenue

Down

$355,114

Down $205,926 (-37%) from 2014

Expenses

Down

$171,563

Down $377,607 (-69%) from 2014

Net Income

Up

$183,551

Up $171,681 (+1446%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $74,907Liabilities 2011: $94,168Net Assets 2011: -$19,2612011Assets 2012: $108,406Liabilities 2012: $137,214Net Assets 2012: -$28,8082012Assets 2013: $192,972Liabilities 2013: $175,516Net Assets 2013: $17,4562013Assets 2014: $232,091Liabilities 2014: $196,031Net Assets 2014: $36,0602014Assets 2015: $283,200Liabilities 2015: $61,192Net Assets 2015: $222,0082015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$283,200
Liabilities$61,192
Net Assets$222,008
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $482,160Expenses 2011: $562,667Net Income 2011: -$80,5072011Expenses 2012: $616,4552012Expenses 2013: $730,6672013Revenue 2014: $561,040Expenses 2014: $549,170Net Income 2014: $11,8702014Revenue 2015: $355,114Expenses 2015: $171,563Net Income 2015: $183,5512015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2015

Revenue$355,114
Expenses$171,563
Net Income$183,551
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 25, 2017
Return Version
2014v6.0
Gross Receipts
$477,445
Mission and Program Overview

Mission

Assisting refugees seeking asylum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$42,982$171,695▲ $128,713
Land, Buildings, and Equipment, Net$139,939$0▼ $139,939
Accounts Receivable$4,800$104,800▲ $100,000
Prepaid Expenses and Deferred Charges$4,029--
Investments in Publicly Traded Securities$1,005$1,005→ $0
Total Assets$198,455$283,200▲ $84,745
Other Assets Total$5,700$5,700→ $0
Liabilities
Unsecured Notes Loans Payable$66,645--
Accounts Payable and Accrued Expenses$93,353$61,192▼ $32,161
Total Liabilities$159,998$61,192▼ $98,806
Net Assets / Fund Balance
Unrestricted Net Assets$38,457$222,008▲ $183,551
Total Net Assets Fund Balance$38,457$222,008▲ $183,551
Total Liabilities and Net Assets / Fund Balance$198,455$283,200▲ $84,745
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Shelly SchratzPresident
Rev John R LongVice President
Darice L Hickey EsqDirector
Michael E MarszalkowskiDirector
Roderick McdowellDirector
Sr Eileen Steen RsmDirector
Sr Judith Justinger SsjDirector
Sr Maureen Harris OsfDirector
Vincent Miranda EsqDirector
Angela Jordan-moselyExecutive Director
Dr Philip RadosSecretary
Ryan E Caster CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,033
Program Service Revenue
$129,410
Investment Income
$-22,075
Other Revenue
$26,746
All Other Contributions
$173,191
Change in Net Assets
$183,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$200
Total Revenue per Audited Statements
$355,314
Total Revenue per Form 990
$355,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,906
Salaries, Compensation, and Employee Benefits$25,657
Total Fundraising Expense$1,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,372--$41,372
Depreciation Depletion$17,808--$17,808
Other Employee Benefits$11,238$2,417-$13,655
Insurance$8,106$2,702-$10,808
Other Salaries and Wages$5,487$1,180-$6,667
Other Expenses$6,485$8,661$1,346$6,485
Fees for Services Legal$6,019--$6,019
Payroll Taxes$4,391$944-$5,335
Office Expenses$3,287$936-$4,223
Fees for Services Other-$1,913-$1,913
Interest$1,131$453-$1,584
All Other Expenses$906$299$152$1,357
Conferences and Meetings$366--$366
Total Functional Expenses$139,503$30,562$1,498$171,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$171,763
Expenses per Audited Statements$171,563
Total Expenses per Form 990$171,563
Expenses Not Reported on Form 990$200
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,450
Fundraising Direct Expenses$200
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
No
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
Yes
Other officer compensation reviewed
Yes
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 8B

“NO SUCH COMMITTEES.”

Form 990, Part VI, Section B, Line 11

“Reviewed by the board treasurer.”

Form 990, Part VI, Section B, Line 15

“Compensation decisions are reviewed and approved by the executive committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Vive Inc
EIN
16-1331585
Phone
7168924354
Address
50 WYOMING AVENUE, BUFFALO, NY 14215

Signing Officer

Name
Ryan E Caster CPA
Title
Treasurer
Phone
7168924354
Signed
2017-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vince Miranda
Formed
1988
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In 2015, the board of directors voted to terminate operations and liquidate the organization. The organization is currently in the process of liquidating the remaining assets and satisfying outstanding debts. The financial statements do not include any adjustments for subsequent liquidation.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses (net w/ revenue) 200.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses (net w/ revenue) 200.”

Raw XML AppendixShowing 400 of 511 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/PayrollTaxesGrp/TotalAmt05335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04029
IRS990/PrincipalOfficerNm0VINCE MIRANDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624230
IRS990/ProgramServiceRevenueGrp/BusinessCd1624230
IRS990/ProgramServiceRevenueGrp/Desc0REFUGEE SERVICE CHARGE
IRS990/ProgramServiceRevenueGrp/Desc1REFUGEE TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02826
IRS990/PYOtherExpensesAmt0275526
IRS990/PYOtherRevenueAmt068143
IRS990/PYProgramServiceRevenueAmt0217232
IRS990/PYRevenuesLessExpensesAmt021001
IRS990/PYSalariesCompEmpBnftPaidAmt0305684
IRS990/PYTotalExpensesAmt0581210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0602211
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0183551
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0629028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01846510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03482
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0932905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0127383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93380
IRS990ScheduleA/PublicSupportPY170Pct00.92760
IRS990ScheduleA/PublicSupportTotal170Amt01846510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0629028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01846510
IRS990ScheduleA/TotalSupportAmt01977375
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/ExpensesNotReportedAmt0200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0171563
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0200
IRS990ScheduleD/OtherRevenueAmt0200
IRS990ScheduleD/RevenueNotReportedAmt0200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0355114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES (NET W/ REVENUE) 200.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES (NET W/ REVENUE) 200.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0171563
IRS990ScheduleD/TotalRevenuePerForm990Amt0355114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0355314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0171763
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND - 50 WYOMING AVE, BUFFALO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1BUILDING & IMPROVEMENTS - 50 WYOMING AVE, BUFFALO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2EQUIPMENT, FURNITURE & FIXTURES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0JERICHO ROAD MINISTRIES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1JERICHO ROAD MINISTRIES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2JERICHO ROAD MINISTRIES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-03-20
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12015-03-20
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22015-03-20
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0421571876
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1421571876
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2421571876
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt06132
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1108469
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt27530
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,200
Liabilities
$61,192
Net assets
$222,008
Revenue
$355,114
Expenses
$171,563
Net income
$183,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.61$2.22$3.55$1.72$1.84
2014Detailed filing. Detailed filing data is available for this year.$2.32$1.96$0.36$5.61$5.49$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.76$0.17$7.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.37$0.29$6.16
2011Summary only. Only limited summary data is available for this year.$0.75$0.94$0.19$4.82$5.63$0.81