Civic Intelligence

Ariva Inc.

990 • Fiscal year 2012 • EIN 32-0028598

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

69 East 167th Street10452
Siviq Scores

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

Liabilities / Assets

75th percentile

0.21x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $111,290Liabilities 2012: $23,732Net Assets 2012: $87,5582012Assets 2013: $217,544Liabilities 2013: $16,170Net Assets 2013: $201,3742013Assets 2014: $413,659Liabilities 2014: $46,592Net Assets 2014: $367,0672014Assets 2015: $559,224Liabilities 2015: $44,050Net Assets 2015: $515,1742015Assets 2016: $897,308Liabilities 2016: $54,584Net Assets 2016: $842,7242016Assets 2017: $1,206,557Liabilities 2017: $78,857Net Assets 2017: $1,127,7002017Assets 2018: $1,682,085Liabilities 2018: $82,320Net Assets 2018: $1,599,7652018Assets 2019: $1,751,854Liabilities 2019: $80,286Net Assets 2019: $1,671,5682019Assets 2020: $2,124,089Liabilities 2020: $405,063Net Assets 2020: $1,719,0262020Assets 2021: $2,946,836Liabilities 2021: $437,606Net Assets 2021: $2,509,2302021Assets 2022: $3,175,477Liabilities 2022: $261,871Net Assets 2022: $2,913,6062022Assets 2023: $3,752,172Liabilities 2023: $425,008Net Assets 2023: $3,327,1642023Assets 2024: $4,133,946Liabilities 2024: $525,300Net Assets 2024: $3,608,6462024

Highlighted filing

2012

Assets$111,290
Liabilities$23,732
Net Assets$87,558

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2012: $328,0342012Revenue 2013: $464,552Expenses 2013: $350,736Net Income 2013: $113,8162013Revenue 2014: $754,830Expenses 2014: $589,135Net Income 2014: $165,6952014Revenue 2015: $953,921Expenses 2015: $805,785Net Income 2015: $148,1362015Revenue 2016: $1,222,543Expenses 2016: $894,993Net Income 2016: $327,5502016Revenue 2017: $1,362,211Expenses 2017: $1,077,235Net Income 2017: $284,9762017Revenue 2018: $1,740,948Expenses 2018: $1,268,883Net Income 2018: $472,0652018Revenue 2019: $1,381,399Expenses 2019: $1,309,596Net Income 2019: $71,8032019Revenue 2020: $1,608,395Expenses 2020: $1,560,937Net Income 2020: $47,4582020Revenue 2021: $2,150,967Expenses 2021: $1,360,763Net Income 2021: $790,2042021Revenue 2022: $2,348,145Expenses 2022: $1,794,569Net Income 2022: $553,5762022Revenue 2023: $2,039,402Expenses 2023: $1,807,151Net Income 2023: $232,2512023Revenue 2024: $2,185,304Expenses 2024: $2,048,871Net Income 2024: $136,4332024

Highlighted filing

2012

Revenue-
Expenses$328,034
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$419,511
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
32-0028598
Raw XML AppendixShowing 400 of 410 raw XML fields

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IRS990/Description01) 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.
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ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0DIANA BREEN
ReturnHeader/Officer/Phone07182922983
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/EIN0261550036
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERNSTEIN ROSEN & COMPANY CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10630 THIRD AVENUE SUITE 1502

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.53$3.61$2.19$2.05$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.43$3.33$2.04$1.81$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.26$2.91$2.35$1.79$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.44$2.51$2.15$1.36$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.41$1.72$1.61$1.56$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.08$1.67$1.38$1.31$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.08$1.60$1.74$1.27$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$1.36$1.08$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.05$0.84$1.22$0.89$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.95$0.81$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.37$0.75$0.59$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.46$0.35$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.33