Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
$111,290
No earlier filing loaded for comparison.
Net Assets
$87,558
No earlier filing loaded for comparison.
Liabilities
$23,732
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$328,034
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of the organization is to empower low-wealth new yorkers with tools and resources so they can make informed financial choices and achieve economic stability.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 34008 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23732 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO EMPOWER LOW-WEALTH NEW YORKERS WITH TOOLS AND RESOURCES SO THEY CAN MAKE INFORMED FINANCIAL CHOICES AND ACHIEVE ECONOMIC STABILITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 69 EAST 167TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRONX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10452 |
| IRS990/Advertising/ProgramServices | 0 | 3866 |
| IRS990/Advertising/Total | 0 | 3866 |
| IRS990/AllOtherContributions | 0 | 419253 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 18 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 815 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1475 |
| IRS990/AllOtherExpenses/Total | 0 | 2308 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 24326 |
| IRS990/CashNonInterestBearing/EOY | 0 | 56354 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 419253 |
| IRS990/ContributionsGrantsPriorYear | 0 | 277191 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 11 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 181 |
| IRS990/DepreciationDepletion/Total | 0 | 213 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | 1) PARTICIPATION IN VITA - AN IRS VOLUNTEER INCOME TAX ASSISTANCE PROGRAM WHEREBY FREE INCOME TAX PREPARATION IS AFFORDED TO LOW INCOME INDIVIDUALS WHO DON'T HAVE THE MEANS TO PAY OR AVAILABILITY OF QUALIFIED PREPARERS.2) FINANCIAL COACHING FOR LOW INCOME/LOW WEALTH INDIVIDUALS BY PROVIDING FREE FINANCIAL SEMINARS AND BENEFITS SCREENING.3) FINANCIAL EMPOWERMENT INITIATIVE- FOCUS ON PROVIDING THE EDUCATION, OPPORTUNITIES AND HAND HOLDING FOR LOW WEALTH AND FINANCIALLY CHALLENGED HOUSEHOLDS ON ASSET BUILDING AND ACCUMULATION, FINANCIAL PRODUCTS, FINANCIAL SECURITY, $AVE ACCOUNTS FOR EITC RECIPIENTS, COUNSELING SESSIONS, AND DEBIT CARD ACCESS. THESE $AVE ACCOUNTS WERE AN INCENTIVE MATCHED ACCOUNT WHEREBY THE CLIENT RECEIVED A 50% MATCH, UP TO $500 IF THEY SAVED A PORTION OF THEIR TAX REFUND FOR ONE YEAR WITH BANK PARTNERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 283695 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16520 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16520 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CAITLYN BRAZILL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KELLY DILLON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARC ROSNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NICHOLAS ARTURE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHLEEN SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLES WILCOX |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHARI VERSCHELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
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| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 419511 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 3299 |
| IRS990/InformationTechnology/Total | 0 | 3299 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 258 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 258 |
| IRS990/InvestmentIncomePriorYear | 0 | 185 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 258 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12470 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13216 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 959 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 746 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE ORGANIZATION IS TO EMPOWER LOW-WEALTH NEW YORKERS WITH TOOLS AND RESOURCES SO THEY CAN MAKE INFORMED FINANCIAL CHOICES AND ACHIEVE ECONOMIC STABILITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DIANA BREEN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -3919 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 87558 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10936 |
| IRS990/OfficeExpenses/Total | 0 | 10936 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 635 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 664 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6320 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7619 |
| IRS990/OtherExpensePriorYear | 0 | 169650 |
| IRS990/OtherExpensesCurrentYear | 0 | 173747 |
| IRS990/OtherExpenses/Description | 0 | SITE MANAGERS AND TEMPO |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | POSTAGE & DELIVERY |
| IRS990/OtherExpenses/Fundraising | 0 | 217 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 432 |
| IRS990/OtherExpenses/ProgramServices | 0 | 111707 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13604 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3681 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3212 |
| IRS990/OtherExpenses/Total | 0 | 111707 |
| IRS990/OtherExpenses/Total | 1 | 13604 |
| IRS990/OtherExpenses/Total | 2 | 4330 |
| IRS990/OtherExpenses/Total | 3 | 3212 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 438 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 11023 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11538 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 109764 |
| IRS990/OtherSalariesAndWages/Total | 0 | 132325 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1195 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1250 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11898 |
| IRS990/PayrollTaxes/Total | 0 | 14343 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3582 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 52950 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1222 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1240 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 91477 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 393003 |
| IRS990/RevenuesLessExpensesCY | 0 | 91477 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -80263 |
| IRS990/SalariesEtcCurrentYear | 0 | 154287 |
| IRS990/SalariesEtcPriorYear | 0 | 188427 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 68287 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 414753 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 261691 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 300850 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 238249 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 99380 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1314923 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 827 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1450 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4500 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 437 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4937 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94350 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95400 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1246636 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 414753 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 261691 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 300850 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 238249 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 99380 |
| IRS990ScheduleA/Total170/Total | 0 | 1314923 |
| IRS990ScheduleA/TotalSupport | 0 | 1321310 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 51252 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 51252 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 51252 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 328034 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 746 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 12470 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 13216 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 51252 |
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| IRS990ScheduleD/RevenueSubtotal | 0 | 419511 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 328034 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 746 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 419511 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 379286 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 470763 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | RENTAL SPACE |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | UTILITIES |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 3 | TELEPHONE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | COST |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 2 | COST |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 3 | COST |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 2 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 3 | X |
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| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 14069 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 2 | 11316 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 3 | 3855 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 3 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ONE PERSON FROM THE GOVERNING BODY ACTS AS THE SPOKESPERSON FOR THE GROUP AND PASSES ON THE CHANGES TO THE ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DISCUSSED AND VOTED AT BOARD MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO CHANGE FROM THE PRIOR YEAR |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 26250 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 69 EAST 167TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BRONX |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10452 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7182922983 |
| IRS990/TotalAssets/BOY | 0 | 30089 |
| IRS990/TotalAssetsBOY | 0 | 30089 |
| IRS990/TotalAssets/EOY | 0 | 111290 |
| IRS990/TotalAssetsEOY | 0 | 111290 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 419253 |
| IRS990/TotalExpensesCurrentYear | 0 | 328034 |
| IRS990/TotalExpensesPriorYear | 0 | 358077 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 13099 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 31240 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 283695 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 328034 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 13099 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 34008 |
| IRS990/TotalLiabilitiesBOY | 0 | 34008 |
| IRS990/TotalLiabilities/EOY | 0 | 23732 |
| IRS990/TotalLiabilitiesEOY | 0 | 23732 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 30089 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 111290 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 200 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -3919 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 87558 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 283695 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 419511 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 258 |
| IRS990/TotalRevenuePriorYear | 0 | 277814 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 419511 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 3752 |
| IRS990/Travel/Total | 0 | 3752 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -3919 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 61308 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ARIVA.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 320028598 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ARIVA INC |
| ReturnHeader/Filer/NameControl | 0 | ARIV |
| ReturnHeader/Filer/Phone | 0 | 7182922983 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 69 EAST 167TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | BRONX |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10452 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-13 |
| ReturnHeader/Officer/Name | 0 | DIANA BREEN |
| ReturnHeader/Officer/Phone | 0 | 7182922983 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-12 |
| ReturnHeader/PreparerFirm/EIN | 0 | 261550036 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BERNSTEIN ROSEN & COMPANY CPAS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 630 THIRD AVENUE SUITE 1502 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.