Civic Intelligence

Viva Uptown Inc

EIN 82-0694269 • 501(c)3 • New York, NY

Profile

COMMUNITY ORGANIZATION

551 Fort Washington AveNew York, NY 10033

www.vivauptown.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

3.7%

Higher net margin than 47% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$11,667

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$19,299

Up $17,441 (+939%) from 2018

Liabilities

$1,086

No earlier filing loaded for comparison.

Net Assets

Up

$18,213

Up $16,355 (+880%) from 2018

Operations
Liabilities / Revenue76th percentileNet Margin47th percentile

Revenue

Up

$56,246

Up $33,503 (+147%) from 2018

Expenses

Up

$54,140

Up $33,255 (+159%) from 2018

Net Income

Up

$2,106

Up $248 (+13%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2018: $1,858Net Assets 2018: $1,8582018Assets 2023: $19,299Liabilities 2023: $1,086Net Assets 2023: $18,2132023

Highlighted filing

2023

Assets$19,299
Liabilities$1,086
Net Assets$18,213
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2018: $22,743Expenses 2018: $20,885Net Income 2018: $1,8582018Revenue 2023: $56,246Expenses 2023: $54,140Net Income 2023: $2,1062023

Highlighted filing

2023

Revenue$56,246
Expenses$54,140
Net Income$2,106
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,299
Liabilities
$1,086
Net assets
$18,213
Revenue
$56,246
Expenses
$54,140
Net income
$2,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$19.3$1.09$18.2$56.2$54.1$2.11
2018Detailed filing. Detailed filing data is available for this year.$1.86$1.86$22.7$20.9$1.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 26, 2024
Return Version
2022v5.0
Gross Receipts
$56,246
Mission and Program Overview

Mission

YOUTH DEVELOPMENT

COMMUNITY ORGANIZATION

Program Services

DescriptionGrantsExpenses
MENTORING PROGRAM SERVES 24 YOUTH WITH WEEKLY PROGRAMS TO BUILD RELATIONSHIPS, SKILLS AND HELP STUDENTS BETTER ENGAGE WITH SCHOOL AND FAMILY-$4,951
UPTOWN YOUTH COLLECTIVE EMPOWERS YOUTH TO BECOME SELF ACTUALIZED AND PRODUCTIVE MEMBERS OF THE COMMUNITY-$1,909
UPTOWN YOUTH COUNCIL ENGAGES AND EMPOWERS YOUNG LEADERS TO BE MEMBERS OF THE COLLETIVE AND COMMUNITY ADVOCATES-$382
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERLIN CALDERONExecutive DirectorPT$11,667-$11,667
MATTHEW MAHONEYChairPT$0--
WILLIAM GARCIATreasurer-$0--
JAMES LINSecretary-$0--
REYN CABINTEDirector-$0--
DENISE HYKESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Viva Uptown Inc
EIN
82-0694269
Address
551 FORT WASHINGTON AVE, NEW YORK, NY 10033

Signing Officer

Name
Matthew Mahoney
Title
Chairman
Phone
6467844172
Signed
2024-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Larry Bennett
Address
1795 RIVERSIDE DR APT 6A, NEW YORK, NY 10034
Preparer
Larry Bennett
Phone
5134703885
Supplemental Narrative

Additional Explanations

990EZ - Part 1 - Line 16

“Office expenses, communications, insurance, payroll tax, and program expenses”

990EZ - Part 2 - Line 26

“CREDIT CARD LIABILITY”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY BENNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum05134703885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01795 RIVERSIDE DR APT 6A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056246
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02106
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016328
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019299
IRS990EZ/GrossReceiptsAmt056246
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt511667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES LIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REYN CABINTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE HYKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KERLIN CALDERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015818
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORING PROGRAM SERVES 24 YOUTH WITH WEEKLY PROGRAMS TO BUILD RELATIONSHIPS, SKILLS AND HELP STUDENTS BETTER ENGAGE WITH SCHOOL AND FAMILY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1UPTOWN YOUTH COLLECTIVE EMPOWERS YOUTH TO BECOME SELF ACTUALIZED AND PRODUCTIVE MEMBERS OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2UPTOWN YOUTH COUNCIL ENGAGES AND EMPOWERS YOUNG LEADERS TO BE MEMBERS OF THE COLLETIVE AND COMMUNITY ADVOCATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04951
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11909
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2382
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038322
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0221
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01086
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054140
IRS990EZ/TotalProgramServiceExpensesAmt07242
IRS990EZ/TotalRevenueAmt056246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VIVAUPTOWN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0249106
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94270
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt0234832
IRS990ScheduleA/SubstantialContributorsTotAmt014274
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0249106
IRS990ScheduleA/TotalSupportAmt0249106
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES, COMMUNICATIONS, INSURANCE, PAYROLL TAX, AND PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD LIABILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ - PART 1 - LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ - PART 2 - LINE 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW MAHONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06467844172
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIVA UPTOWN INC
ReturnHeader/Filer/BusinessNameControlTxt0VIVA
ReturnHeader/Filer/EIN0820694269
ReturnHeader/Filer/USAddress/AddressLine1Txt0551 FORT WASHINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY BENNETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01795 RIVERSIDE DR APT 6A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010034
ReturnHeader/PreparerPersonGrp/PhoneNum05134703885
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY BENNETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-26T15:06:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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