Civic Intelligence

Arbor Place Inc

990 • Fiscal year 2015 • EIN 23-2287793

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

520 North StreetLancaster, PA 17602-4430

(717) 393-1523

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$48,808

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,384,401

Down $46,150 (-1.9%) from 2014

Net Assets

Down

$1,724,469

Down $87,242 (-4.8%) from 2014

Liabilities

Up

$659,932

Up $41,092 (+6.6%) from 2014

Revenue

Up

$575,647

Up $66,070 (+13%) from 2014

Expenses

Up

$662,889

Up $175,990 (+36%) from 2014

Net Income

Down

-$87,242

Down $109,920 (-485%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $727,131Liabilities 2010: $65,541Net Assets 2010: $661,5902010Assets 2011: $2,605,357Liabilities 2011: $1,186,384Net Assets 2011: $1,418,9732011Assets 2012: $2,491,336Liabilities 2012: $741,450Net Assets 2012: $1,749,8862012Assets 2013: $2,457,342Liabilities 2013: $668,309Net Assets 2013: $1,789,0332013Assets 2014: $2,430,551Liabilities 2014: $618,840Net Assets 2014: $1,811,7112014Assets 2015: $2,384,401Liabilities 2015: $659,932Net Assets 2015: $1,724,4692015Assets 2016: $2,499,309Liabilities 2016: $549,938Net Assets 2016: $1,949,3712016Assets 2017: $2,348,794Liabilities 2017: $525,646Net Assets 2017: $1,823,1482017Assets 2018: $2,348,869Liabilities 2018: $427,630Net Assets 2018: $1,921,2392018Assets 2019: $2,521,635Liabilities 2019: $472,798Net Assets 2019: $2,048,8372019Assets 2020: $2,547,223Liabilities 2020: $423,103Net Assets 2020: $2,124,1202020Assets 2021: $2,716,706Liabilities 2021: $363,084Net Assets 2021: $2,353,6222021Assets 2022: $2,212,392Liabilities 2022: $342,758Net Assets 2022: $1,869,6342022Assets 2023: $2,089,123Liabilities 2023: $332,694Net Assets 2023: $1,756,4292023Assets 2024: $1,992,494Liabilities 2024: $335,989Net Assets 2024: $1,656,5052024

Highlighted filing

2015

Assets$2,384,401
Liabilities$659,932
Net Assets$1,724,469

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $228,1362010Expenses 2011: $269,4562011Revenue 2012: $685,210Expenses 2012: $351,108Net Income 2012: $334,1022012Revenue 2013: $418,678Expenses 2013: $379,531Net Income 2013: $39,1472013Revenue 2014: $509,577Expenses 2014: $486,899Net Income 2014: $22,6782014Revenue 2015: $575,647Expenses 2015: $662,889Net Income 2015: -$87,2422015Revenue 2016: $446,328Expenses 2016: $660,016Net Income 2016: -$213,6882016Revenue 2017: $537,623Expenses 2017: $663,846Net Income 2017: -$126,2232017Revenue 2018: $695,736Expenses 2018: $597,645Net Income 2018: $98,0912018Revenue 2019: $645,529Expenses 2019: $517,931Net Income 2019: $127,5982019Revenue 2020: $539,618Expenses 2020: $470,438Net Income 2020: $69,1802020Revenue 2021: $920,567Expenses 2021: $683,529Net Income 2021: $237,0382021Revenue 2022: $516,373Expenses 2022: $899,153Net Income 2022: -$382,7802022Revenue 2023: $692,061Expenses 2023: $813,624Net Income 2023: -$121,5632023Revenue 2024: $1,057,583Expenses 2024: $1,252,101Net Income 2024: -$194,5182024

Highlighted filing

2015

Revenue$575,647
Expenses$662,889
Net Income-$87,242
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$635,934
Mission and Program Overview

Mission

To minister to youth living in southeast lancaster city and beyond to promote personal, spiritual, and educational growth in a safe, wholesome environment to provide biblical, culturally-relevant, and holistic activities to be a catalyst for establishing the youth, young adults, and their families in community churches.

To minister to youth living in southeast lancaster city and beyond. To promote personal, spiritual, and educational growth in a safe, wholesome environment. To provide biblical, culturally-relevant, and holistic activities. To be a catalyst for establishing the youth, young adults, and their families in community churches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,258,884$2,225,249▼ $33,635
Cash and Non-Interest-Bearing Accounts$167,657$158,760▼ $8,897
Pledges and Grants Receivable$3,016--
Accounts Receivable$822$392▼ $430
Prepaid Expenses and Deferred Charges$172--
Total Assets$2,430,551$2,384,401▼ $46,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$608,538$577,316▼ $31,222
Other Liabilities$7,553$49,456▲ $41,903
Deferred Revenue-$16,681-
Accounts Payable and Accrued Expenses$2,749$16,479▲ $13,730
Total Liabilities$618,840$659,932▲ $41,092
Net Assets / Fund Balance
Unrestricted Net Assets$1,350,173$1,275,752▼ $74,421
Temporarily Rstr Net Assets$461,538$448,717▼ $12,821
Total Net Assets Fund Balance$1,811,711$1,724,469▼ $87,242
Total Liabilities and Net Assets / Fund Balance$2,430,551$2,384,401▼ $46,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,172,440$269,458$2,441,898
Equipment$22,754$38,233$60,987
Land$30,055-$30,055
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Luis D TorresExecutive DiFT$48,808$48,808

Board Members and Trustees

NameTitle
Todd ReinhartPresident
Kimberly GrundenPresident-fo
Pastor William WellsDirector
Rick BarnettDirector
Vanessa RuckerDirector
Hadia ShertzerDirector-for
Rick YanchuleffDirector-for
Rich GaripoliSecretary
Katie ReiffSecretary-fo
Nikki BetheaTreasurer
David GreenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$548,089
Program Service Revenue
$4,620
Investment Income
$-948
Other Revenue
$23,886
All Other Contributions
$464,166
Change in Net Assets
$-87,242

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$32,000Fair Market Value
Total Noncash Contributions1$32,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,647
Revenue Not Reported on Form 990
$12,821
Total Revenue per Audited Statements
$588,468
Total Revenue per Form 990
$575,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,367
Salaries, Compensation, and Employee Benefits$330,522
Total Fundraising Expense$58,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,726$75,887$35,256$231,869
Depreciation Depletion$55,105$17,634$735$73,474
Current Officers, Directors, Trustees, and Key Employees$24,404$17,083$7,321$48,808
Occupancy$31,976$10,233$426$42,635
Other Employee Benefits$17,054$10,924$5,003$32,981
Interest$15,253$4,880$203$20,336
Fees for Services Other$14,508$4,643$193$19,344
Payroll Taxes$8,720$5,586$2,558$16,864
Office Expenses$7,761$5,690$91$13,542
Insurance$6,620$2,118$88$8,826
All Other Expenses$3,022$4,473$211$7,706
Other Expenses$3,989$1,276$53$5,318
Fees for Services Accounting$3,863$1,236$51$5,150
Conferences and Meetings$1,695--$1,695
Advertising$923$295$13$1,231
Travel-$755-$755
Total Functional Expenses$439,444$164,648$58,797$662,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$675,710
Expenses per Audited Statements$662,889
Total Expenses per Form 990$662,889
Expenses Not Reported on Form 990$12,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,956
Fundraising Direct Expenses$22,998
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$57,917$29,956$22,998$6,958
Total Events$57,917$29,956$22,998$6,958
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to City$38,640
Payroll Liabilities$10,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

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

The cpa preparing form 990 sends a draft copy to the treasurer who in turn makes it available to the board of directors for review.

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

The organization monitors and enforces compliance with its conflict of interest policy by means of a questionnaire.

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

The executive director's salary is reviewed and determined by the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Arbor Place Inc
EIN
23-2287793
Phone
7173931523
Address
520 NORTH STREET, LANCASTER, PA 17602-4430
Doing Business As
The Mix at Arbor Place

Signing Officer

Name
Luis D Torres
Title
Executive Director
Phone
7173931523
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis D Torres
Formed
1984
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
200

Preparer

Firm
Sager Swisher & Company Llp
Address
619 WEST CHESTNUT STREET, LANCASTER, PA 17603
Preparer
John D Murr CPA
Phone
7172994563
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To minister to youth living in southeast lancaster city and beyond. To promote personal, spiritual, and educational growth in a safe, wholesome environment. To provide biblical, culturally-relevant, and holistic activities. To be a catalyst for establishing the youth, young adults, and their families in community churches.

Form 990, Page 1, Part I, Line 6

In 2015 we had approximately 200 volunteers serve with arbor place. 80% of volunteers are engaged in service through the afterschool program (mentoring students, teaching classes, assisting with homework, serving meals). The remaining volunteer time is split between 5% administrative tasks and landscaping, 5% board service and 10% to special events.

Form 990, Page 2, Part III, Line 4A

Nutrition and fitness classes, private music lessons, spoken word poetry, and hip hop dance classes. In 2015 our summer programs served over 50 students teaching them about world cultures and computer skills. It is our goal to continue to give the students unique and relevant developmental opportunities.

Form 990, Part XI, Line 9

Net assets released from restriction 12,821 net assets released from restriction -12,821

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has adopted the provisions of the fasb asc topic relating to income taxes, relating to accounting for uncertainty in income taxes. The organization recognizes the benefits or liabilities associated with a tax position during the period which, based on available evidence, management believes it is more likely than not that the position will be upheld upon examination. Tax positions that are other than routine business transactions are reevaluated annually. Generally, the statute of limitations for filing returns is three years from the date of filing. Management is not aware of any uncertain tax positions taken by the organization.

Schedule D, Page 4, Part XI, Line 2D

Net assets released from restriction 12,821

Schedule D, Page 4, Part XII, Line 2D

Net assets released from restriction 12,821

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR-FOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY-FO
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT-FO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR-FOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
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IRS990/MissionDesc0TO MINISTER TO YOUTH LIVING IN SOUTHEAST LANCASTER CITY AND BEYOND. TO PROMOTE PERSONAL, SPIRITUAL, AND EDUCATIONAL GROWTH IN A SAFE, WHOLESOME ENVIRONMENT. TO PROVIDE BIBLICAL, CULTURALLY-RELEVANT, AND HOLISTIC ACTIVITIES. TO BE A CATALYST FOR ESTABLISHING THE YOUTH, YOUNG ADULTS, AND THEIR FAMILIES IN COMMUNITY CHURCHES.
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IRS990/OtherExpensesGrp/Desc1SMALL TOOLS AND EQUIP
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIR & MAINT
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IRS990/PrincipalOfficerNm0LUIS D TORRES
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IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC TOPIC RELATING TO INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES THE BENEFITS OR LIABILITIES ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE UPHELD UPON EXAMINATION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ANNUALLY. GENERALLY, THE STATUTE OF LIMITATIONS FOR FILING RETURNS IS THREE YEARS FROM THE DATE OF FILING. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTION 12,821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET ASSETS RELEASED FROM RESTRICTION 12,821
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0662889
IRS990ScheduleD/TotalLiabilityAmt049456
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.34$1.66$1.06$1.25$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.33$1.76$0.69$0.81$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.34$1.87$0.52$0.90$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.36$2.35$0.92$0.68$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.42$2.12$0.54$0.47$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.47$2.05$0.65$0.52$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.43$1.92$0.70$0.60$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.53$1.82$0.54$0.66$0.13
2016Summary only. Only limited summary data is available for this year.$2.50$0.55$1.95$0.45$0.66$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.66$1.72$0.58$0.66$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.62$1.81$0.51$0.49$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.67$1.79$0.42$0.38$0.04
2012Summary only. Only limited summary data is available for this year.$2.49$0.74$1.75$0.69$0.35$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.19$1.42$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.07$0.66$0.23