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NonProfitFacts.com New York Absolute Return For Kids Us Inc

Absolute Return For Kids Us Inc in New York, New York (NY)

Table of contents:
Overview
Detailed Reports
Checklist
Statements Regarding Other IRS Filings and Tax Compliance
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Reason for Public Charity Status
Support Schedule for Organizations Described in Sections 17 0(b)(1)(A)(iv) and 17 0(b)(1)(A)(vi)
Organizations performing similar types of work

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 Absolute Return For Kids Us Inc
Employ er Identification Number (EIN) 134147912
Name of Organization Absolute Return For Kids Us Inc
In Care of Name Ernst & Young Llp
Address 25 West 53rd Street 14th Floor, New York, NY 10019-5401
Subsection Charitable Organization
Ruling Date 04/2001
Deductibility Contributions are deductible
Foundation Organization which receives a substantial part of its support from a governmental unit or the general public
Organization Corporation
Exempt Organization Status Unconditional Exemption
Tax Period 08/2013
Assets $500,000 to $999,999
Income $100,000 to $499,999
Filing Requirement 990 (all other) or 990EZ return
Asset Amount $601,447
Amount of Income $491,959
Form 990 Revenue Amount $491,959
National Taxonomy of Exempt Entities (NTEE) International, Foreign Affairs and National Security : International Relief

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Amount of income in 2013: $491,959 (it was $3,267 ,363 in 2012)

Absolute Return For Kids Us Inc: $491,959
Other organizations performing similar types of work: $7 0,7 87

Assets in 2013: $601,447 (it was $582,661 in 2012)

This organization: $601,447
Other organizations performing similar types of work: $23,594

Expenses in 2013: $7 65,857

This organization: $7 65,857
Other organizations performing similar types of work: $60,296

Income to expenses ratio in 2013: 0.6

This organization: 0.6
Other organizations performing similar types of work: 1.0

Employees paid over $100,000 in 2013: 50.0%

This organization: 50.0%

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Other organizations performing similar types of work: 0.0%

Grants share in income in 2013: 100.0%

Absolute Return For Kids Us Inc: 100.0%
Other organizations performing similar types of work: 0.9%

Financial snapshot ($) Revenue for 2013

9,500,000

7,600,000 Investment income

(0%)

5,700,000

3,800,000

1,900,000

0
2006 2008 2010 2011 2012 2013

Revenue Assets
Expenses Contributions, Gifts,
Grants etc. (100%)

Assets at the end of 2013 Functional expenses for 2013

Fees for services

Pledges and grants (non-employees) (5%)
receivable (14%)
Compensation of
Prepaid expenses and current officers,
deferred charges (1%) directors, etc. (14%)

Other (2%)

Grants to foreign
Savings and organizations (78%)
temporary cash
investments (85%)

Support schedule

Gross income from

interest etc. (0%)

Gifts, grants and

membership fees
received (100%)

Checklist
2012 2013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? Yes Yes

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Is the organization required to complete Schedule B, Schedule of Contributors? Yes Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? No No
Did the organization engage in lobby ing activities, or have a section 501(h) election in effect during the tax y ear? No No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts
No No
as defined in Revenue Procedure 98-19?
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on
No No
the distribution or investment of amounts in such funds or accounts?
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land
No No
areas, or historic structures?
Did the organization maintain collections of works of art, historical treasures, or other similar assets? No No
Did the organization report an amount for escrow or custodial account liability ; serve as a custodian or provide credit counseling, debt
No No
management, credit repair, or debt negotiation services?
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments,
No No
or quasi-endowments?
Did the organization report an amount for land, buildings, and equipment? Yes No
Did the organization report an amount for investments-other securities that is 5% or more of its total assets? No No
Did the organization report an amount for investments-program related that is 5% or more of its total assets? No No
Did the organization report an amount for other assets that is 5% or more of its total assets? No No
Did the organization report an amount for other liabilities? No No
Did the organization's separate or consolidated financial statements for the tax y ear include a footnote that addresses the organization's
Yes Yes
liability for uncertain tax positions under FIN 48 (ASC 740)?
Did the organization obtain separate, independent audited financial statements for the tax y ear? Yes Yes
Was the organization included in consolidated, independent audited financial statements for the tax y ear? No No
Is the organization a school described in section 170(b)(1)(A)(ii)? No No
Did the organization maintain an office, employ ees, or agents outside of the United States? No No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and
Yes Yes
program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization? Yes Yes
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals? No No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services? No No
Did the organization report more than $15,000 total of fundraising event gross income and contributions? Yes No
Did the organization report more than $15,000 of gross income from gaming activities? No No
Did the organization operate one or more hospital facilities? No No
Did the organization attach a copy of its audited financial statements? No No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government? Yes No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals? No No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employ ees, and
Yes No
highest compensated employ ees?
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the
No No
y ear, that was issued after December 31, 2002?
Did the organization invest any proceeds of tax-exempt bonds bey ond a temporary period exception? No No
Did the organization maintain an escrow account other than a refunding escrow at any time during the y ear to defease any tax-exempt
No No
bonds?
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the y ear? No No
Did the organization engage in an excess benefit transaction with a disqualified person during the y ear? No No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior y ear, and that the transaction
No No
has not been reported on any of the organization's prior Forms 990 or 990-EZ?
Did the organization report any amount for receivables from or pay ables to any current or former officers, directors, trustees, key employ ees,
No No
highest compensated employ ees, or disqualified persons?
Did the organization provide a grant or other assistance to an officer, director, trustee, key employ ee, substantial contributor or employ ee
No No
thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employ ee? No No
A family member of a current or former officer, director, trustee, or key employ ee? No No
An entity of which a current or former officer, director, trustee, or key employ ee (or a family member thereof) was an officer, director,
No No
trustee, or direct or indirect owner?
Did the organization receive more than $25,000 in non-cash contributions? No No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? No No
Did the organization liquidate, terminate, or dissolve and cease operations? No No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? No No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and
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 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and
No No
301.7701-3?
Was the organization related to any tax-exempt or taxable entity ? No No
Did the organization have a controlled entity within the meaning of section 512(b)(13)? No No
Did the organization make any transfers to an exempt non-charitable related organization? No No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a
No No
partnership for federal income tax purposes?

Statements Regarding Other IRS Filings and Tax Compliance

2011 2012 2013
The number reported in Box 3 of Form 1096 4 0
The number of Forms W-2G 0 0
Did the organization comply with backup withholding rules for reportable pay ments to vendors and reportable gaming (gambling)
No No
winnings to prize winners?
The number of employ ees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar y ear ending with or
2 2
within the y ear covered by this return
Did the organization file all required federal employ ment tax returns? Yes Yes
Did the organization have unrelated business gross income of $1,000 or more during the y ear? No No No
Has it filed a Form 990-T for this y ear? No No
At any time during the calendar y ear, did the organization have an interest in, or a signature or other authority over, a financial
Yes No
account in a foreign country (such as a bank account, securities account, or other financial account)?
Was the organization a party to a prohibited tax shelter transaction at any time during the tax y ear? No No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? No No
Did the organization file Form 8886-T? No No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any
No No
contributions that were not tax deductible as charitable contributions?
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? No No
Did the organization receive a pay ment in excess of $75 made partly as a contribution and partly for goods and services provided to the
Yes No
pay or?
Did the organization notify the donor of the value of the goods or services provided? Yes No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? No No
Did the organization receive any funds, directly or indirectly , to pay premiums on a personal benefit contract? No No
Did the organization, during the y ear, pay premiums, directly or indirectly , on a personal benefit contract? No No
If the organization received a contribution of qualified intellectual property , did the organization file Form 8899 as required? No No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? No No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the y ear? No No
Did the sponsoring organization make any taxable distributions under section 4966? No No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? No No
Initiation fees and capital contributions $0 $0 $0
Gross receipts for public use of club facilities $0 $0 $0
Gross income from members or shareholders $0 $0 $0
Gross income from other sources $0 $0 $0
Is the organization filing Form 990 in lieu of Form 1041? No No
The amount of tax-exempt interest received or accrued during the y ear $0 $0
Is the organization licensed to issue qualified health plans in more than one state? No No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified
$0 $0
health plans
The amount of reserves on hand $0 $0
Did the organization receive any pay ments for indoor tanning services during the tax y ear? No No
Has it filed a Form 720 to report these pay ments? No No

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 Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent
Contractors
2012 2013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization $244,119 $165,734
Total reportable compensation from related organizations $0 $0
Total estimated amount of other compensation from the organization and related organizations $13,651 $7,290
Total number of individuals who received more than $100,000 of reportable compensation from the organization 2 1
Total number of independent contractors who received more than $100,000 of compensation from the organization 0 0

Statement of Revenue
2011 2012 2013
Total revenue $4,126,609 $2,578,909 $491,959
Contributions, Gifts, Grants and Other Similar Amounts $4,126,512 $2,578,781 $491,913
Program Service Revenue $0 $0 $0
Other Revenue
Investment income (including dividends, interest, and other similar amounts) $97 $128 $46
Income from investment of tax-exempt bond proceeds $0 $0 $0
Roy alties $0 $0 $0
Net rental income $0 $0 $0
Net gain/loss from sales of assets other than inventory $0 $0 $0
Net income/loss from fundraising events $0 $0 $0
Net income/loss from gaming activities $0 $0 $0
Net income/loss from sales of inventory $0 $0 $0
Miscellaneous Revenue $0 $0 $0

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 Statement of Functional Expenses
2011 2012 2013
Total functional expenses $2,440,992 $3,710,847 $765,857
Grants and other assistance to domestic organizations and domestic governments $456,666 $0
Grants and other assistance to domestic individuals $0 $0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals $2,895,070 $597,289
Benefits paid to or for members $0 $0
Compensation of current officers, directors, trustees, and key employ ees $182,147 $41,820 $110,625
Compensation not included above, to disqualified persons $0 $0
Other salaries and wages $18,106 $165,413 $0
Pension plan accruals and contributions $0 $0
Other employ ee benefits $23,387 $0
Pay roll taxes $13,127 $16,508 $10,657
Fees for services (non-employ ees)
Management $0 $0
Legal $6,015 $1,560
Accounting $47,500 $36,738
Lobby ing $0 $0
Professional fundraising services $0 $0 $0
Investment management fees $0 $0
Other $17,213 $1,378
Advertising and promotion $2,037 $187
Office expenses $4,299 $2,560
Information technology $0 $0
Roy alties $0 $0
Occupancy $0 $0
Travel $25,060 $19
Pay ments of travel or entertainment expenses for any federal, state, or local public officials $0 $0
Conferences, conventions, and meetings $0 $0
Interest $0 $0
Pay ments to affiliates $0 $0
Depreciation, depletion, and amortization $0 $0
Insurance $3,123 $4,596
Other expenses $5,829 $248

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 Balance Sheet
2011 2012 2013
Total assets $1,786,804 $582,661 $601,447
Cash - non-interest-bearing $0 $0
Savings and temporary cash investments $495,991 $508,921
Pledges and grants receivable, net $82,117 $87,000
Accounts receivable, net $0 $0
Loans and other receivables from current and former officers, directors, trustees, key employ ees, and highest
$0 $0
compensated employ ees
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and
contributing employ ers and sponsoring organizations of section 501(c)(9) voluntary employ ees' beneficiary $0 $0
organizations
Notes and loans receivable, net $0 $0
Inventories for sale or use $0 $0
Prepaid expenses and deferred charges $4,553 $5,526
Land, buildings, and equipment: cost or other basis $0 $0
Investments - publicly traded securities $0 $0
Investments - other securities $0 $0
Investments - program-related $0 $0
Intangible assets $0 $0
Other assets $0 $0
Total liabilities $114,423 $42,218 $334,902
Accounts pay able and accrued expenses $42,218 $14,500
Grants pay able $0 $320,402
Deferred revenue $0 $0
Tax-exempt bond liabilities $0 $0 $0
Escrow or custodial account liability $0 $0
Loans and other pay ables to current and former officers, directors, trustees, key employ ees, highest compensated
$0 $0
employ ees, and disqualified persons
Secured mortgages and notes pay able to unrelated third parties $0 $0 $0
Unsecured notes and loans pay able to unrelated third parties $0 $0 $0
Other liabilities (including federal income tax, pay ables to related third parties, and other liabilities) $0 $0
Total net assets or fund balances $1,672,381 $540,443 $266,545
Unrestricted net assets $540,443 $266,545
Temporarily restricted net assets $0 $0
Permanently restricted net assets $0 $0
Capital stock or trust principal, or current funds $0 $0
Paid-in or capital surplus, or land, building, or equipment fund $0 $0
Retained earnings, endowment, accumulated income, or other funds $0 $0 $0

Reason for Public Charity Status (for 2013)

The organization is not a private An organization that normally receives a substantial part of its support from a governmental unit or from the
foundation because it is: general public described in section 170(b)(1)(A)(vi)
Number of organizations supported 0
Sum of amounts of support $0

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 Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013
Total
Public Support $14,225,878
Subtotal Support $16,601,931
Gifts, grants, contributions, and membership fees received $16,601,931
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf $0
The value of services or facilities furnished by a governmental unit to the organization without charge $0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2%
$2,376,053
of the total support
Total Support $16,614,285
Public Support $16,601,931
Gross income from interest, dividends, pay ments received on securities loans, rents, roy alties and income from similar sources $12,354
Net income from unrelated business activities, whether or not the business is regularly carried on $0
Other income. Do not include gain or loss from the sale of capital assets $0
Gross receipts from related activities, etc. $0

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 Number of organizations performing similar types of work
Alaska 19 Montana 21
Alabama 91 North Carolina 272
Arkansas 48 North Dakota 11
Arizona 168 Nebraska 38
California 1,472 New Hampshire 30
Colorado 264 New Jersey 295
Connecticut 117 New Mexico 35
District of Columbia 114 Nevada 47
Delaware 31 New York 784
Florida 791 Ohio 227
Georgia 373 Oklahoma 87
Hawaii 28 Oregon 163
Iowa 54 Pennsy lvania 266
Idaho 57 Rhode Island 30
Illinois 336 South Carolina 76
Indiana 138 South Dakota 14
Kansas 57 Tennessee 171
Kentucky 76 Texas 747
Louisiana 59 Utah 97
Massachusetts 293 Virginia 330
Mary land 326 Vermont 29
Maine 29 Washington 341
Michigan 220 Wisconsin 126
Minnesota 217 West Virginia 19
Missouri 123 Wy oming 5
Mississippi 28 International 53
Total 9,843

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