Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$349,809
No earlier filing loaded for comparison.
Net Assets
$279,457
No earlier filing loaded for comparison.
Liabilities
$70,352
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,174,330
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To promote and expand access to financing modern energy, clean water and other basic needs to build the income and assets of poor people around the world.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 83367 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 70352 |
| IRS990/AccountsReceivable/BOY | 0 | 144401 |
| IRS990/AccountsReceivable/EOY | 0 | 282045 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | LINKAGES BETWEEN KEY STAKEHOLDERS INTERESTED IN EXPANDING ENERGY AND WATER SERVICES TO THE POOR. |
| IRS990/Activity2/Expense | 0 | 14559 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE AND EXPAND ACCESS TO FINANCING MODERN ENERGY, CLEAN WATER AND OTHER BASIC NEEDS TO BUILD THE INCOME AND ASSETS OF POOR PEOPLE AROUND THE WORLD. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 70 OVERLOOK ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HASTINGS ON HUDSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10706 |
| IRS990/Advertising/ProgramServices | 0 | 186054 |
| IRS990/Advertising/Total | 0 | 186054 |
| IRS990/AllOtherContributions | 0 | 496056 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 176472 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27764 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8745 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8745 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 157410 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 174900 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14184 |
| IRS990/ConferencesMeetings/Total | 0 | 14184 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 938224 |
| IRS990/ContributionsGrantsPriorYear | 0 | 368061 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TECHNICAL ADVISORY SERVICES AND SUPPORT TO PROMOTE THE FINANCING OF ENERGY AND WATER AROUND THE WORLD. TO SUPPORT THIS PROGRAM, THE ORGANIZATION RECEIVED DONATED LEGAL AND ACCOUNTING SERVICES TOTALING 9,998 AND 1,500, RESPECTIVELY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1024677 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 172 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11249 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13765 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25186 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1474 |
| IRS990/FeesForServicesLegal/Total | 0 | 1474 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4362 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 84319 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 348979 |
| IRS990/FeesForServicesOther/Total | 0 | 437660 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 138161 |
| IRS990/ForeignGrants/Total | 0 | 138161 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NICOLA ARMACOST |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NANCY BARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BHAKTI MIRCHANDANI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RON KASTNER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 174900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MANAGING DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 442168 |
| IRS990/Grants | 0 | 138161 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 138161 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1176281 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 3952 |
| IRS990/InformationTechnology/ProgramServices | 0 | 11855 |
| IRS990/InformationTechnology/Total | 0 | 15807 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 832 |
| IRS990/Insurance/Total | 0 | 832 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 40000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 40000 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROMOTE AND EXPAND ACCESS TO FINANCING MODERN ENERGY, CLEAN WATER AND OTHER BASIC NEEDS TO BUILD THE INCOME AND ASSETS OF POOR PEOPLE AROUND THE WORLD. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NICOLA ARMACOST |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 277506 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 279457 |
| IRS990/NoncashContributions | 0 | 15000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 593 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1522 |
| IRS990/Occupancy/ProgramServices | 0 | 5897 |
| IRS990/Occupancy/Total | 0 | 8012 |
| IRS990/OfficeExpenses/Fundraising | 0 | 73 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 219 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1166 |
| IRS990/OfficeExpenses/Total | 0 | 1458 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 837 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 837 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15063 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16737 |
| IRS990/OtherExpensePriorYear | 0 | 343351 |
| IRS990/OtherExpensesCurrentYear | 0 | 774387 |
| IRS990/OtherExpenses/Description | 0 | BANK CHARGES |
| IRS990/OtherExpenses/Fundraising | 0 | 37 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 112 |
| IRS990/OtherExpenses/ProgramServices | 0 | 599 |
| IRS990/OtherExpenses/Total | 0 | 748 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2984 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2984 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 53720 |
| IRS990/OtherSalariesAndWages/Total | 0 | 59688 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 523 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 523 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9411 |
| IRS990/PayrollTaxes/Total | 0 | 10457 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 238057 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 296967 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 238057 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 238057 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 1951 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 238057 |
| IRS990/RevenuesLessExpensesCY | 0 | 1951 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 151880 |
| IRS990/SalariesEtcCurrentYear | 0 | 261782 |
| IRS990/SalariesEtcPriorYear | 0 | 169797 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 189005 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 189005 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 938224 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 368061 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 427034 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1733319 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 238057 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 296967 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 220816 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 616540 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 75359 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1447739 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2992053 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 189005 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 189005 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1176281 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 665028 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 647850 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 616540 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 75359 |
| IRS990ScheduleA/Total509/Total | 0 | 3181058 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1176281 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 665028 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 647850 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 616540 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 75359 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3181058 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/CloselyHeldEquityInterests/BookValue | 0 | 40000 |
| IRS990ScheduleD/CloselyHeldEquityInterests/MethodOfValuation | 0 | F |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 11497 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 11497 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 11497 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1174330 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 11497 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1176281 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1174330 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 40000 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1176281 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1185827 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1187778 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | CENTRAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | ENERGY SOLUTIONS |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 138161 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | SOLAR PROD. PURCHASE |
| IRS990ScheduleF/BoycottCountries | 0 | false |
| IRS990ScheduleF/ForeignPartnership | 0 | false |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | THE ORGANIZATION RECEIVES MONTHLY , QUARTERLY, AND ANNUAL REPORTS FROM GRANTEES AND THE TEAM OF CONSULTANTS CONDUCTS VISITS TO THE INSTITUTIONS AND TO ITS CLIENTS TO MAKE SURE THE PROJECT IS PROGRESSING AS PLANNED. |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 1 | CENTRAL AMERICA AND THE CARIBBEAN 138,161 0 |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 1 | ACTIVITIES PER REGION |
| IRS990ScheduleF/Form990ScheduleFPartV/ReturnReference | 0 | SCHEDULE F, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleF/Form990ScheduleFPartV/ReturnReference | 1 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | true |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance | 0 | 138161 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/DescriptionOfNonCashAssistance | 0 | ENERGY PRODUCTS |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 0 | GOODS SHIPPED |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation | 0 | FMV |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | SUPPORT NEEDY |
| IRS990ScheduleF/InterestInForeignTrust | 0 | false |
| IRS990ScheduleF/OwnForeignCorp | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | false |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 138161 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 138161 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 174900 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | NICOLA ARMACOST |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | MANAGING DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 174900 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE MANAGING DIRECTOR AND BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE BOARD OF DIRECTORS. AFTER DISCLOSURE, THE INTERESTED PERSON SHALL LEAVE THE BOARD MEETING WHILE THE TRANSACTION IS DISCUSSED AND VOTED UPON. EACH INTERESTED PERSON SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION FOR THE MANAGING DIRECTOR IS DETERMINED BY INDEPENDENT BOARD MEMBERS BASED ON REVIEWS OF COMPARABLE COMPENSATION DATA. THE MANAGING DIRECTOR DETERMINES THE SALARIES OF STAFF AND CONSULTANT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROGRAM CONSULTANTS 293,394 69,681 3,667 IT 55,585 13,202 695 PAYROLL 0 1,436 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 242950 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 156349 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 70 OVERLOOK ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HASTINGS ON HUDSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10706 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | NICOLA ARMACOST |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9144783851 |
| IRS990/TotalAssets/BOY | 0 | 360873 |
| IRS990/TotalAssetsBOY | 0 | 360873 |
| IRS990/TotalAssets/EOY | 0 | 349809 |
| IRS990/TotalAssetsEOY | 0 | 349809 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 938224 |
| IRS990/TotalExpensesCurrentYear | 0 | 1174330 |
| IRS990/TotalExpensesPriorYear | 0 | 513148 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 22278 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 112816 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1039236 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1174330 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 22278 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 83367 |
| IRS990/TotalLiabilitiesBOY | 0 | 83367 |
| IRS990/TotalLiabilities/EOY | 0 | 70352 |
| IRS990/TotalLiabilitiesEOY | 0 | 70352 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 360873 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 349809 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 277506 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 279457 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1039236 |
| IRS990/TotalProgramServiceRevenue | 0 | 238057 |
| IRS990/TotalReportableCompFromOrg | 0 | 174900 |
| IRS990/TotalRevenueCurrentYear | 0 | 1176281 |
| IRS990/TotalRevenuePriorYear | 0 | 665028 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 238057 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1176281 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 82972 |
| IRS990/Travel/Total | 0 | 82972 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 34556 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 123108 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | ARCFINANCE.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 262522724 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ARC FINANCE LTD |
| ReturnHeader/Filer/NameControl | 0 | ARCF |
| ReturnHeader/Filer/Phone | 0 | 9144783851 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 70 OVERLOOK ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | HASTINGS ON HUDSON |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10706 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-12 |
| ReturnHeader/Officer/Name | 0 | NICOLA ARMACOST |
| ReturnHeader/Officer/Phone | 0 | 9144783851 |
| ReturnHeader/Officer/Title | 0 | MANAGING DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LAMBRIDES ARNOLD MOULTHROP LLP |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.