Civic Intelligence

Ariva Inc.

990 • Fiscal year 2022 • EIN 32-0028598

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$154,028

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

7.8%

Faster asset growth than 55% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

9.2%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,175,477

Up $228,641 (+7.8%) from 2021

Net Assets

Up

$2,913,606

Up $404,376 (+16%) from 2021

Liabilities

Down

$261,871

Down $175,735 (-40%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin78th percentile

Revenue

Up

$2,348,145

Up $197,178 (+9.2%) from 2021

Expenses

Up

$1,794,569

Up $433,806 (+32%) from 2021

Net Income

Down

$553,576

Down $236,628 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$3,175,477
Liabilities$261,871
Net Assets$2,913,606
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$2,348,145
Expenses$1,794,569
Net Income$553,576
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$2,348,145
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.

Our mission is to bring economic justice, opportunity and inclusion to our bronx neighbors and other underserved communities across new york city. We envision a world where all new york city residents experience economic justice, financial inclusion and the opportunity to build financially empowered and prosperous lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,437,616-
Savings and Temporary Cash Investments$2,067,548$711,901▼ $1,355,647
Pledges and Grants Receivable$478,901$626,786▲ $147,885
Cash and Non-Interest-Bearing Accounts$337,713$237,105▼ $100,608
Land, Buildings, and Equipment, Net$50,750$57,965▲ $7,215
Prepaid Expenses and Deferred Charges$9,698$4,492▼ $5,206
Total Assets$2,946,836$3,175,477▲ $228,641
Other Assets Total$2,226$99,612▲ $97,386
Liabilities
Accounts Payable and Accrued Expenses$48,882$102,714▲ $53,832
Other Liabilities$206,224$98,817▼ $107,407
Deferred Revenue$182,500$60,340▼ $122,160
Total Liabilities$437,606$261,871▼ $175,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,306,533$2,771,753▲ $465,220
Net Assets With Donor Restrictions$202,697$141,853▼ $60,844
Total Net Assets Fund Balance$2,509,230$2,913,606▲ $404,376
Total Liabilities and Net Assets / Fund Balance$2,946,836$3,175,477▲ $228,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,678$53,785$78,463
Leasehold Improvements$33,287$4,895$38,182
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irene BaldwinExecutive DiFT$148,845$5,183$154,028
Irene BaldwinExecutive Director-$148,845$5,183$154,028

Board Members and Trustees

NameTitle
S Lemuria Alawode ElChairperson
Steven FlaxVice Chair
Heng LyBoard Member
James BuckleyBoard Member
Lakia WilliamsBoard Member
Myriam ReblingBoard Member
Natalie LosadaBoard Member
Nicholas ArtureBoard Member
Susan GrbicBoard Member
Teri WadeBoard Member
Walter BlenmanBoard Member
Astrid AndreSecretary
Will BressmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,304,854
Program Service Revenue
$0
Investment Income
$40,674
Other Revenue
$2,617
All Other Contributions
$687,555
Change in Net Assets
$553,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,348,145
Revenue Not Reported on Form 990
$-115,737
Total Revenue per Audited Statements
$2,232,408
Total Revenue per Form 990
$2,348,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,338,161
Other Expenses$445,408
Total Fundraising Expense$21,812
Professional Fundraising Fees$11,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,003,914$4,582-$1,008,496
Fees for Services Other$51,300$123,316-$174,616
Current Officers, Directors, Trustees, and Key Employees$125,024$31,256-$156,280
Payroll Taxes$102,918$2,390-$105,308
Office Expenses$59,474$12,240-$71,714
Information Technology$40,107$11,075-$51,182
Other Employee Benefits$50,849--$50,849
All Other Expenses$15,531$17,474$246$33,251
Pension Plan Contributions$16,647$581-$17,228
Insurance$14,582$1,621-$16,203
Depreciation Depletion$12,716$1,412-$14,128
Fees for Services Professional Fundraising--$11,000$11,000
Other Expenses$12,953$6,520$10,566$10,566
Fees for Services Accounting-$10,000-$10,000
Occupancy$9,000--$9,000
Total Functional Expenses$1,550,290$222,467$21,812$1,794,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,828,032
Expenses per Audited Statements$1,794,569
Total Expenses per Form 990$1,794,569
Expenses Not Reported on Form 990$33,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$98,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Generally, major organizational issues are discussed and majority voted upon by the board of directors. At times, some organizational issues are delegated to a sub committee that makes a decision as a sub committee and presents their case to the board of directors for ratification.”

Form 990, Page 6, Part VI, Line 11B

“Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. The 990 is provided to the board of directors for review. The board of directors will communicate with management to discuss the 990 and resolve any questions. Upon approval from management the 990 will be filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members and employees report annually if a conflict appears to exist. Managment and the board will meet with the individual to obtain all the facts. The board members will vote to decide if a conflict of interest exists. If a conflict of interest exists then the individual with the conflict of interest must refrain from participating in the deliberation and decision making process on the matter the conflict of interest relates to.”

Form 990, Page 6, Part VI, Line 15A

“Annually, the board of directors reviews the performance and salary of the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and audited financial statements are availableupon request from the general public. Requests are usually submitted to the executive director by telephone.”

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
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Baldwin
Formed
2002
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
51
Volunteers
40

Preparer

Firm
Desantis Kiefer Shall & Sarcone Llp
Address
1675 RICHMOND ROAD, STATEN ISLAND, NY 10304-2317
Preparer
Nicole M Bulcroft CPA
Phone
7183512233
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to bring economic justice, opportunity and inclusion to our bronx neighbors and other underserved communities across new york city. We envision a world where all new york city residents experience economic justice, financial inclusion and the opportunity to build financially empowered and prosperous lives.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Ariva is subject to the provisions of the financial accounting standards board (fasb) accounting standards codification (asc) topic 740, income taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of ariva's general tax-exempt status, asc topic 740 has not had, and is not expected to have, a material impact on its financial statements.”

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IRS990/PrincipalOfficerNm0IRENE BALDWIN
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IRS990/ProgSrvcAccomActy2Grp/Desc0ARIVA PROVIDES FREE FINANCIAL COUNSELING AND COACHING TO LOWER INCOME NEW YORKERS BOTH AS A STANDALONE EFFORT AND INTEGRATED WITH OUR FREE TAX PROGRAM. WE OFFER COMPREHENSIVE FINANCIAL COUNSELING SERVICES AT SEVERAL NONPROFIT PARTNER ORGANIZATIONS IN LOW-INCOME NEIGHBORHOODS AROUND NEW YORK CITY. IN ADDITION TO OFFERING PERSONAL FINANCIAL COUNSELING TO THE GENERAL PUBLIC, WE HAVE EXPERTISE IN SPECIALIZED COUNSELING TO PEOPLE APPLYING FOR AFFORDABLE HOUSING, RECENT IMMIGRAMTS, MICROENTREPRENEURS AND VERY LOW INCOME NEW YORKERS. OUR PRIORITY IS REACHING PEOPLE WHO HAVE DIFFICULTY PARTICIPATING IN THE FINANCIAL MAINSTREAM. IN 2022, 3,471 CLIENTS RECEIVED ONE-ON-ONE FINANCIAL COUNSELING THROUGH OUR PROGRAMS.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0711901
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT 39,536
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ARIVA IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF ARIVA'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IRENE BALDWIN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO BRING ECONOMIC JUSTICE, OPPORTUNITY AND INCLUSION TO OUR BRONX NEIGHBORS AND OTHER UNDERSERVED COMMUNITIES ACROSS NEW YORK CITY. WE ENVISION A WORLD WHERE ALL NEW YORK CITY RESIDENTS EXPERIENCE ECONOMIC JUSTICE, FINANCIAL INCLUSION AND THE OPPORTUNITY TO BUILD FINANCIALLY EMPOWERED AND PROSPEROUS LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERALLY, MAJOR ORGANIZATIONAL ISSUES ARE DISCUSSED AND MAJORITY VOTED UPON BY THE BOARD OF DIRECTORS. AT TIMES, SOME ORGANIZATIONAL ISSUES ARE DELEGATED TO A SUB COMMITTEE THAT MAKES A DECISION AS A SUB COMMITTEE AND PRESENTS THEIR CASE TO THE BOARD OF DIRECTORS FOR RATIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT REVIEWS THE 990 TO OBTAIN AN UNDERSTANDING OF THE REPORTING REQUIREMENTS AND TO ENSURE IT IS ACCURATE AND COMPLETE. THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD OF DIRECTORS WILL COMMUNICATE WITH MANAGEMENT TO DISCUSS THE 990 AND RESOLVE ANY QUESTIONS. UPON APPROVAL FROM MANAGEMENT THE 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AND EMPLOYEES REPORT ANNUALLY IF A CONFLICT APPEARS TO EXIST. MANAGMENT AND THE BOARD WILL MEET WITH THE INDIVIDUAL TO OBTAIN ALL THE FACTS. THE BOARD MEMBERS WILL VOTE TO DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS THEN THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MUST REFRAIN FROM PARTICIPATING IN THE DELIBERATION AND DECISION MAKING PROCESS ON THE MATTER THE CONFLICT OF INTEREST RELATES TO.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,175,477
Liabilities
$261,871
Net assets
$2,913,606
Revenue
$2,348,145
Expenses
$1,794,569
Net income
$553,576
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
2022Detailed filing. Detailed filing data is available for this year.$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