Civic Intelligence

Day2 Inc C/O M Rosen

EIN 83-0340186 • 501(c)3 • Piermont, NY

Revoked990-N Coverage

Profile

Revocation date: May 15, 2015

143 Hudson TerracePiermont, NY 10968

empirestateaidsride.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$10,017

No earlier filing loaded for comparison.

Liabilities

$2,171

No earlier filing loaded for comparison.

Net Assets

$7,846

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$126,563

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2010: $10,017Liabilities 2010: $2,171Net Assets 2010: $7,8462010

Highlighted filing

2010

Assets$10,017
Liabilities$2,171
Net Assets$7,846
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Expenses 2010: $126,5632010

Highlighted filing

2010

Revenue-
Expenses$126,563
Net Income-
Open 2010 Filing

Filings

Most recent year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,017
Liabilities
$2,171
Net assets
$7,846
Revenue
-
Expenses
$126,563
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.2
Gross Receipts
$149,591
Filing and Contact Details

Filer

EIN
83-0340186
Raw XML Appendix269 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
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IRS990/AccountsPayableAccruedExpenses/EOY02171
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE HUMANITARIAN AID TO VICTIMS OF AIDS
IRS990/AddressPrincipalOfficerUS/AddressLine10143 HUDSON TERRACE
IRS990/AddressPrincipalOfficerUS/City0PIERMONT
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010968
IRS990/AllOtherContributions0400
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY08025
IRS990/CashNonInterestBearing/EOY010017
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0136746
IRS990/ContributionsGrantsPriorYear0358915
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE HUMANITARIAN AID TO VICTIMS OF AIDS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0114919
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0750
IRS990/FeesForServicesAccounting/Total0750
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0MARTHA ROSEN
IRS990/Form990PartVIISectionA/NamePerson1BARRY SIEGEL
IRS990/Form990PartVIISectionA/NamePerson2MARK QUINLAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization04000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VP & SECRETA
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses023207
IRS990/Gaming0false
IRS990/GovernmentGrants0136346
IRS990/Grants0114919
IRS990/GrantsAndSimilarAmntsCY0114919
IRS990/GrantsAndSimilarAmntsPriorYear0290248
IRS990/GrantsToDomesticOrgs/ProgramServices0114919
IRS990/GrantsToDomesticOrgs/Total0114919
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents012843
IRS990/GrossReceipts0149591
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0475
IRS990/Insurance/Total0475
IRS990/InvestmentIncomeCurrentYear02
IRS990/InvestmentIncome/ExclusionAmount02
IRS990/InvestmentIncomePriorYear0200
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE HUMANITARIAN AID TO VICTIMS OF AIDS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0M ROSEN
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY08025
IRS990/NetAssetsOrFundBalancesEOY07846
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-10364
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-10364
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral085
IRS990/OfficeExpenses/Total085
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear013759
IRS990/OtherExpensesCurrentYear01490
IRS990/OtherRevenueCurrentYear0-10364
IRS990/OtherRevenuePriorYear0-45191
IRS990/OtherSalariesAndWages/ManagementAndGeneral010154
IRS990/OtherSalariesAndWages/Total010154
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-179
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-179
IRS990/RevenuesLessExpensesPriorYear0-9187
IRS990/SalariesEtcCurrentYear010154
IRS990/SalariesEtcPriorYear019104
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0136746
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0358915
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0495661
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0200
IRS990ScheduleA/GrossInvestmentIncome170/Total0202
IRS990ScheduleA/OtherIncome170/CurrentTaxYear012843
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year010021
IRS990ScheduleA/OtherIncome170/Total022864
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97230
IRS990ScheduleA/PublicSupportTotal1700495661
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0136746
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0358915
IRS990ScheduleA/Total170/Total0495661
IRS990ScheduleA/TotalSupport0518727
IRS990/ScheduleBRequired0false
IRS990ScheduleI/RecipientTable/AmountOfCashGrant013097
IRS990ScheduleI/RecipientTable/AmountOfCashGrant199423
IRS990ScheduleI/RecipientTable/IRCSection0X
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10AIDS RESEARCH INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11GEORGE MASON FOUNDATION
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO BENEFITS OR COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10143 HUDSON TERR
IRS990/TheBooksAreInCareOf/AddressUS/City0PIERMONT
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010968
IRS990/TheBooksAreInCareOf/NamePerson0TAXPAYER
IRS990/TheBooksAreInCareOf/TelephoneNumber02015696988
IRS990/TotalAssets/BOY08025
IRS990/TotalAssetsBOY08025
IRS990/TotalAssets/EOY010017
IRS990/TotalAssetsEOY010017
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0136746
IRS990/TotalExpensesCurrentYear0126563
IRS990/TotalExpensesPriorYear0323111
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral011644
IRS990/TotalFunctionalExpenses/ProgramServices0114919
IRS990/TotalFunctionalExpenses/Total0126563
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY02171
IRS990/TotalLiabNetAssetsFundBalances/BOY08025
IRS990/TotalLiabNetAssetsFundBalances/EOY010017
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY08025
IRS990/TotalNetAssetsFundBalances/EOY07846
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0114919
IRS990/TotalReportableCompFromOrg04000
IRS990/TotalRevenueCurrentYear0126384
IRS990/TotalRevenue/ExclusionAmount0-10362
IRS990/TotalRevenuePriorYear0313924
IRS990/TotalRevenue/TotalRevenueColumn0126384
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0180
IRS990/Travel/Total0180
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY08025
IRS990/UnrestrictedNetAssets/EOY07846
IRS990/WebSite0EMPIRESTATEAIDSRIDE.COM
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830340186
ReturnHeader/Filer/Name/BusinessNameLine10DAY2 INC
ReturnHeader/Filer/Name/BusinessNameLine20C/O M ROSEN
ReturnHeader/Filer/NameControl0DAY2
ReturnHeader/Filer/Phone02015696989
ReturnHeader/Filer/USAddress/AddressLine10143 HUDSON TERRACE
ReturnHeader/Filer/USAddress/City0PIERMONT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010968
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0M ROSEN
ReturnHeader/Officer/Phone02015696989
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARRY ROSNER CPA NORMAN SIMINOFF PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101553 STATE ROUTE 27 STE 1700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOMERSET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008873
ReturnHeader/Preparer/Name0BARRY ROSNER
ReturnHeader/Preparer/Phone07322490384
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-18T13:53:07-05:00

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