Civic Intelligence

Ariva Inc.

990 • Fiscal year 2014 • EIN 32-0028598

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 08, 2015

Organization ProfileWWW.ARIVA.ORG

View Organization Page

69 East 167th StreetBronx, NY 10452

(718) 292-2983

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.06x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

94th percentile

90%

Faster asset growth than 94% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

62%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$413,659

Up $196,115 (+90%) from 2013

Net Assets

Up

$367,067

Up $165,693 (+82%) from 2013

Liabilities

Up

$46,592

Up $30,422 (+188%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin86th percentile

Revenue

Up

$754,830

Up $290,278 (+62%) from 2013

Expenses

Up

$589,135

Up $238,399 (+68%) from 2013

Net Income

Up

$165,695

Up $51,879 (+46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2014

Assets$413,659
Liabilities$46,592
Net Assets$367,067
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

2014

Revenue$754,830
Expenses$589,135
Net Income$165,695
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$754,830
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.

To empower low-wealth new yorkers with tools and resources so they can make informed financial choices and achieve economic stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$58,279$240,058▲ $181,779
Cash and Non-Interest-Bearing Accounts$158,732$167,877▲ $9,145
Prepaid Expenses and Deferred Charges-$5,000-
Land, Buildings, and Equipment, Net$533$724▲ $191
Total Assets$217,544$413,659▲ $196,115
Liabilities
Accounts Payable and Accrued Expenses$16,170$46,592▲ $30,422
Total Liabilities$16,170$46,592▲ $30,422
Net Assets / Fund Balance
Temporarily Rstr Net Assets$33,279$233,788▲ $200,509
Unrestricted Net Assets$168,095$133,279▼ $34,816
Total Net Assets Fund Balance$201,374$367,067▲ $165,693
Total Liabilities and Net Assets / Fund Balance$217,544$413,659▲ $196,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$724$12,942$13,666
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kathleen ScottChair
Kelly DillonVice Chair
Caitlyn BrazillMember
Lakia WilliamsMember
Marc RosnerMember
Pinky VincentMember
S Lemurin Alawode-elMember
Shari VerschellMember
Nicholas ArtureSecretary
Heather BlumbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$751,712
Program Service Revenue
$0
Investment Income
$3,118
Other Revenue
$0
All Other Contributions
$751,712
Change in Net Assets
$165,695

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$24,040Fair Market Value (FMV)
Other Non Cash Contri Table1$20,750Cost
Other Non Cash Contri Table1$15,360Cost
Other Non Cash Contri Table1$12,360Cost
Other Non Cash Contri Table1$4,419Cost
Total Noncash Contributions5$76,929-

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,720
Total Revenue per Audited Statements
$831,550
Total Revenue per Form 990
$754,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,823
Other Expenses$171,312
Total Fundraising Expense$29,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,142$76,858$19,730$343,730
Payroll Taxes$31,614$9,833$2,523$43,970
Other Employee Benefits$30,123--$30,123
Information Technology$12,358$2,710-$15,068
Office Expenses$8,519$2,165$125$10,809
Fees for Services Accounting-$9,941-$9,941
Insurance$3,124$4,984-$8,108
All Other Expenses$4,012$1,739$157$5,908
Other Expenses$1,507$78$4,179$5,764
Fees for Services Management--$2,075$2,075
Travel$327$334$375$1,036
Advertising$129$553$302$984
Depreciation Depletion$214$29$14$257
Total Functional Expenses$412,973$146,682$29,480$589,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$665,855
Expenses per Audited Statements$589,135
Total Expenses per Form 990$589,135
Expenses Not Reported on Form 990$76,720
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
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
Yes
Backup withholding compliance
Yes
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 B, Line 11

“One person from the governing body acts as the spokesperson for the group and passes on the changes to the accountant.”

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

“The organization shares its conflict of interest policy with board members, officers and key employees. Officers, directors, and key employees are expected to declare if at any point a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“Discussed and voted at board meetings”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ariva Inc
EIN
32-0028598
Phone
7182922983
Address
69 EAST 167TH STREET, BRONX, NY 10452

Signing Officer

Name
Irene Baldwin
Title
Executive Director
Phone
7182922983
Signed
2015-06-08

Organization Details

Principal Officer
Irene Baldwin
Formed
2003
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
200

Preparer

Firm
Bernstein Rosen & Company Cpas Pc
Address
630 THIRD AVENUE SUITE 1502, NEW YORK, NY 10017
Preparer
Bernstein Rosen Company Cpas Pc
Phone
2126129700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year”

Financial Statement Notes

PART X, LINE 2:

“There are no liabilities for uncertain tax positions”

Raw XML AppendixShowing 400 of 453 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016170
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046592
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER LOW-WEALTH NEW YORKERS WITH TOOLS AND RESOURCES SO THEY CAN MAKE INFORMED FINANCIAL CHOICES AND ACHIEVE ECONOMIC STABILITY.
IRS990/AdvertisingGrp/FundraisingAmt0302
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0553
IRS990/AdvertisingGrp/ProgramServicesAmt0129
IRS990/AdvertisingGrp/TotalAmt0984
IRS990/AllOtherContributionsAmt0751712
IRS990/AllOtherExpensesGrp/FundraisingAmt0157
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01739
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04012
IRS990/AllOtherExpensesGrp/TotalAmt05908
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07182922983
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt069 EAST 167TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010452
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0158732
IRS990/CashNonInterestBearingGrp/EOYAmt0167877
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0751712
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03118
IRS990/CYOtherExpensesAmt0171312
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0165695
IRS990/CYSalariesCompEmpBnftPaidAmt0417823
IRS990/CYTotalExpensesAmt0589135
IRS990/CYTotalFundraisingExpenseAmt029480
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0754830
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt014
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0214
IRS990/DepreciationDepletionGrp/TotalAmt0257
IRS990/Desc01) 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0412973
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09941
IRS990/FeesForServicesAccountingGrp/TotalAmt09941
IRS990/FeesForServicesManagementGrp/FundraisingAmt02075
IRS990/FeesForServicesManagementGrp/TotalAmt02075
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER BLUMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3NICHOLAS ARTURE
IRS990/Form990PartVIISectionAGrp/PersonNm4S LEMURIN ALAWODE-EL
IRS990/Form990PartVIISectionAGrp/PersonNm5CAITLYN BRAZILL
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARI VERSCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARC ROSNER
IRS990/Form990PartVIISectionAGrp/PersonNm8PINKY VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm9LAKIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0754830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02710
IRS990/InformationTechnologyGrp/ProgramServicesAmt012358
IRS990/InformationTechnologyGrp/TotalAmt015068
IRS990/InsuranceGrp/ManagementAndGeneralAmt04984
IRS990/InsuranceGrp/ProgramServicesAmt03124
IRS990/InsuranceGrp/TotalAmt08108
IRS990/InvestmentIncomeGrp/ExclusionAmt03118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03118
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0724
IRS990/LandBldgEquipCostOrOtherBssAmt013666
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0201374
IRS990/NetAssetsOrFundBalancesEOYAmt0367067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02165
IRS990/OfficeExpensesGrp/ProgramServicesAmt08519
IRS990/OfficeExpensesGrp/TotalAmt010809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030123
IRS990/OtherExpensesGrp/Desc0SITE MANAGERS AND TEMPO
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt378
IRS990/OtherExpensesGrp/ProgramServicesAmt039755
IRS990/OtherExpensesGrp/ProgramServicesAmt128312
IRS990/OtherExpensesGrp/ProgramServicesAmt25837
IRS990/OtherExpensesGrp/ProgramServicesAmt31507
IRS990/OtherExpensesGrp/TotalAmt055589
IRS990/OtherExpensesGrp/TotalAmt149737
IRS990/OtherExpensesGrp/TotalAmt26036
IRS990/OtherExpensesGrp/TotalAmt35764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343730
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02523
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09833
IRS990/PayrollTaxesGrp/ProgramServicesAmt031614
IRS990/PayrollTaxesGrp/TotalAmt043970
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0240058
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0IRENE BALDWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0457519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07033
IRS990/PYOtherExpensesAmt0141231
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0113816
IRS990/PYSalariesCompEmpBnftPaidAmt0209505
IRS990/PYTotalExpensesAmt0350736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0464552
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0165695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0751712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0457519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02186525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0437
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67720
IRS990ScheduleA/PublicSupportPY170Pct00.68660
IRS990ScheduleA/PublicSupportTotal170Amt01491800
IRS990ScheduleA/SubstantialContributorsTotAmt0694725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0751712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0457519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02186525
IRS990ScheduleA/TotalSupportAmt02202883
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/DonatedServicesAndUseFcltsAmt076720
IRS990ScheduleD/DonatedServicesUseFcltsAmt076720
IRS990ScheduleD/ExpensesNotReportedAmt076720
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0589135
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013666
IRS990ScheduleD/RevenueNotReportedAmt076720
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0754830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0724
IRS990ScheduleD/TotalExpensesPerForm990Amt0589135
IRS990ScheduleD/TotalRevenuePerForm990Amt0754830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0831550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0665855
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENTAL SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROFESSIONAL FEE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2REPAIRS & MAINTENANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3UTILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4TELEPHONE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt024040
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt120750
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt215360
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt312360
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt44419
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE PERSON FROM THE GOVERNING BODY ACTS AS THE SPOKESPERSON FOR THE GROUP AND PASSES ON THE CHANGES TO THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED AND VOTED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033279
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0233788
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0217544
IRS990/TotalAssetsEOYAmt0413659
IRS990/TotalAssetsGrp/BOYAmt0217544
IRS990/TotalAssetsGrp/EOYAmt0413659
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0751712
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029480
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0589135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016170
IRS990/TotalLiabilitiesEOYAmt046592
IRS990/TotalLiabilitiesGrp/BOYAmt016170
IRS990/TotalLiabilitiesGrp/EOYAmt046592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367067
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0412973

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
$413,659
Liabilities
$46,592
Net assets
$367,067
Revenue
$754,830
Expenses
$589,135
Net income
$165,695
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