Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.56x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$11,310
Down $3,692 (-25%) from 2019
Net Assets
Down-$6,390
Down $17,331 (-158%) from 2019
Liabilities
Up$17,700
Up $13,639 (+336%) from 2019
Revenue And Expenses
Revenue
Down$44,430
Down $32,774 (-42%) from 2019
Expenses
Up$72,281
Up $6,018 (+9.1%) from 2019
Net Income
Down-$27,851
Down $38,792 (-355%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Feb 16, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $44,430
Mission and Program Overview
Mission
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| We hosted a golf tournament to raise awareness special needs children and cancer. The golf tournament raised $5,000.00 for a family whose child has Autism and cancer. | $13,966 | $4,836 |
| Our creative arts program encouraged children to find their artistic expression,love of the arts,increased pragmatic skills, spatial awareness, gross motor skills etc. | - | $1,500 |
| We partnered with Great Neck Baseball league to host its seven season of t-ball/baseball. These games allow individuals with special needs the same opportunity to participate. | - | $1,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTINE ROSS | Founder | FT | $0 | - | - |
| RYAN ROSS | Vice President | FT | $0 | - | - |
| CARRIE HAMILITON | President | FT | $0 | - | - |
| LISA TERRY | Officer | FT | $0 | - | - |
| ALEX BROWN | Secretary | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Aid Another
- EIN
- 82-5509144
- Address
- 2805 OPUS COURT, Virginia Beach, VA 23456
Signing Officer
- Name
- Christine Ross
- Title
- Founder
- Phone
- 7577187926
- Signed
- 2022-02-16
- Discuss with paid preparer
- No
Preparer
- Firm
- The Ark Nps LLC
- Address
- 9900 Westpark Dr ste 328, Houston, TX 77063
- Preparer
- Lilly Mbinglo CPA
- Phone
- 7739775556
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountAdvertising and Marketing 4,953Bank Charges 138Gas, tolls and parking 347Office supplies and software 3,863Educaton 9,905Other expenses 20,711Meeting expense 1,229Misc 424Event expenses 3,176Toy drive 550Other Business expenses 563Insurance 1,396Reimburesable expenses 1,070Repairs and maintenance 69”
Other changes in net assets or fund balances Part I line 20
“Description AmountCHANGES 28,160”
Description of other assets Part II line 24
“Category Beginning of Year End of YearOther assets 0 1,506”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearChase visa credit card 2,116 0SBA Loan 18,500 17,700Opening balance equity 13,005 0Retained earnings 619 0”
Part III response or note to any other line in Part III
“Primary exempt purpose - aid anothers purpose is to promote awareness and education of special needs children in our community, empower special needs children with opportunities for social integration and community support, and create an environment of acceptance, support, understanding, and advocacy for special needs children, parents, and the community.”
Raw XML Appendix157 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Virginia Beach |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9804 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 44430 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11113 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27541 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11310 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44430 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -6699 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -6390 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -6699 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -6390 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1635 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTINE ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RYAN ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CARRIE HAMILITON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LISA TERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALEX BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FOUNDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1506 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 28160 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48394 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Our creative arts program encouraged children to find their artistic expression,love of the arts,increased pragmatic skills, spatial awareness, gross motor skills etc. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | We hosted a golf tournament to raise awareness special needs children and cancer. The golf tournament raised $5,000.00 for a family whose child has Autism and cancer. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | We partnered with Great Neck Baseball league to host its seven season of t-ball/baseball. These games allow individuals with special needs the same opportunity to participate. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 13966 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4836 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11139 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 34240 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17700 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72281 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7336 |
| IRS990EZ/TotalRevenueAmt | 0 | 44430 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 67543 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7770 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6064 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13834 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 67543 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 67543 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 81377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountAdvertising and Marketing 4,953Bank Charges 138Gas, tolls and parking 347Office supplies and software 3,863Educaton 9,905Other expenses 20,711Meeting expense 1,229Misc 424Event expenses 3,176Toy drive 550Other Business expenses 563Insurance 1,396Reimburesable expenses 1,070Repairs and maintenance 69 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountCHANGES 28,160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearOther assets 0 1,506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearChase visa credit card 2,116 0SBA Loan 18,500 17,700Opening balance equity 13,005 0Retained earnings 619 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIMARY EXEMPT PURPOSE - AID ANOTHERS PURPOSE IS TO PROMOTE AWARENESS AND EDUCATION OF SPECIAL NEEDS CHILDREN IN OUR COMMUNITY, EMPOWER SPECIAL NEEDS CHILDREN WITH OPPORTUNITIES FOR SOCIAL INTEGRATION AND COMMUNITY SUPPORT, AND CREATE AN ENVIRONMENT OF ACCEPTANCE, SUPPORT, UNDERSTANDING, AND ADVOCACY FOR SPECIAL NEEDS CHILDREN, PARENTS, AND THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part III response or note to any other line in Part III |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE ROSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7577187926 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AID ANOTHER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AIDA |
| ReturnHeader/Filer/EIN | 0 | 825509144 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2805 OPUS COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Virginia Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23456 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 852976159 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE ARK NPS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9900 Westpark Dr ste 328 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7739775556 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lilly Mbinglo CPA |
| ReturnHeader/ReturnTs | 0 | 2022-04-02T17:56:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRISTINE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROSS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,310
- Liabilities
- $17,700
- Net assets
- -$6,390
- Revenue
- $44,430
- Expenses
- $72,281
- Net income
- -$27,851