Civic Intelligence

Arbor Products Inc

EIN 26-1259815 • 501(c)3 • Houston, TX

Profile

Arbor products conducts a work training program for individuals with diagnosed handicapping conditions.

5615-b Savoy DriveHouston, TX 77036

www.arbor-products.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

2.47x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

21st percentile

-6.3%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$980,153

Down $65,800 (-6.3%) from 2014

Liabilities

Up

$792,643

Up $102,215 (+15%) from 2014

Net Assets

Down

$187,510

Down $168,015 (-47%) from 2014

Operations
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$321,322

Down $382,432 (-54%) from 2014

Expenses

Down

$489,337

Down $98,885 (-17%) from 2014

Net Income

Down

-$168,015

Down $283,547 (-245%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2013: $917,614Liabilities 2013: $677,621Net Assets 2013: $239,9932013Assets 2014: $1,045,953Liabilities 2014: $690,428Net Assets 2014: $355,5252014Assets 2015: $980,153Liabilities 2015: $792,643Net Assets 2015: $187,5102015

Highlighted filing

2015

Assets$980,153
Liabilities$792,643
Net Assets$187,510
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $503,823Expenses 2013: $483,146Net Income 2013: $20,6772013Revenue 2014: $703,754Expenses 2014: $588,222Net Income 2014: $115,5322014Revenue 2015: $321,322Expenses 2015: $489,337Net Income 2015: -$168,0152015

Highlighted filing

2015

Revenue$321,322
Expenses$489,337
Net Income-$168,015
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$980,153
Liabilities
$792,643
Net assets
$187,510
Revenue
$321,322
Expenses
$489,337
Net income
-$168,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.79$0.19$0.32$0.49$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.69$0.36$0.70$0.59$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.68$0.24$0.50$0.48$0.02
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,224,627
Mission and Program Overview

Mission

Arbor products conducts a work training program for individuals with diagnosed handicapping conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$415,928$449,228▲ $33,300
Receivables From Officers Etc$295,946$295,946→ $0
Accounts Receivable$150,419$259,738▲ $109,319
Inventories for Sale or Use$41,041$41,041→ $0
Land, Buildings, and Equipment, Net$14,280$0▼ $14,280
Total Assets$917,614$1,045,953▲ $128,339
Liabilities
Unsecured Notes Loans Payable$443,504$415,928▼ $27,576
Accounts Payable and Accrued Expenses$178,772$255,487▲ $76,715
Other Liabilities$55,345$19,013▼ $36,332
Total Liabilities$677,621$690,428▲ $12,807
Net Assets / Fund Balance
Unrestricted Net Assets$239,993$355,525▲ $115,532
Total Net Assets Fund Balance$239,993$355,525▲ $115,532
Total Liabilities and Net Assets / Fund Balance$917,614$1,045,953▲ $128,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$86,300$86,300
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael L Bischoff SrPresidentFT$129,012$129,012

Board Members and Trustees

NameTitle
John S DalyVice President
Greg SteffenDirector
Joe NixonDirector
Richard BischoffDirector
Thomas H ZennelVP/secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,652
Investment Income
$0
Other Revenue
$679,102
Change in Net Assets
$115,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,480
Other Expenses$140,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,242$52,811-$264,053
Current Officers, Directors, Trustees, and Key Employees$103,210$25,802-$129,012
Occupancy$46,706$11,676-$58,382
Other Employee Benefits$43,532$10,883-$54,415
Depreciation Depletion$11,424$2,856-$14,280
Office Expenses$10,144$2,536-$12,680
Information Technology$3,114$549-$3,663
Fees for Services Accounting-$2,635-$2,635
Travel$2,500--$2,500
Other Expenses$1,940$342-$2,282
Insurance$1,258$315-$1,573
All Other Expenses$1,281$226-$1,507
Fees for Services Legal-$500-$500
Total Functional Expenses$476,171$112,051$0$588,222
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Michael BischoffRent ExpenseNo$43,493

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$295,946$295,946→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$19,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

“Richard l. Bischoff, director, is the brother of michael l. Bischoff, president. Thomas zenner, vp, is the brother-in-law of michael l. Bischoff, president.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the president prior to providing a copy to board members and filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Michael and richard bischoff are required to abstain from any vote that concerns a matter that benefits either of them personally. The size of the board allows relatively informal methods of monitoring conflicts as the the members are well known to each other.”

Form 990, Part VI, Section B, Line 15A

“Arbor products' independent directors committee authorized the employment agreement with michael l. Bischoff subject to a fairness opinion which was obtained that determined the employment agreement would not result in private inurement or in any excess benefit within the meaning of section 4958”

Form 990, Part VI, Section C, Line 19

“Tax returns, financial statements, and any other required public documentation are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Arbor Products Inc
EIN
26-1259815
Phone
7138621188
Address
5615-B SAVOY DRIVE, HOUSTON, TX 77036

Signing Officer

Name
Michael Bischoff
Title
President
Phone
7138621188
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael L Bischoff Sr
Formed
2007
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
3
Employees
8
Volunteers
0

Preparer

Firm
Melton & Melton Llp
Address
6002 ROGERDALE RD SUITE 200, HOUSTON, TX 77072
Preparer
Marvin L Mohn CPA
Phone
2817591120
Raw XML AppendixShowing 400 of 421 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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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt019013
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0O S BISCHOFF PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY MICHAEL BISCHOFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043493
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0295946
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0219835
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL BISCHOFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0295946
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD L. BISCHOFF, DIRECTOR, IS THE BROTHER OF MICHAEL L. BISCHOFF, PRESIDENT. THOMAS ZENNER, VP, IS THE BROTHER-IN-LAW OF MICHAEL L. BISCHOFF, PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO PROVIDING A COPY TO BOARD MEMBERS AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MICHAEL AND RICHARD BISCHOFF ARE REQUIRED TO ABSTAIN FROM ANY VOTE THAT CONCERNS A MATTER THAT BENEFITS EITHER OF THEM PERSONALLY. THE SIZE OF THE BOARD ALLOWS RELATIVELY INFORMAL METHODS OF MONITORING CONFLICTS AS THE THE MEMBERS ARE WELL KNOWN TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARBOR PRODUCTS' INDEPENDENT DIRECTORS COMMITTEE AUTHORIZED THE EMPLOYMENT AGREEMENT WITH MICHAEL L. BISCHOFF SUBJECT TO A FAIRNESS OPINION WHICH WAS OBTAINED THAT DETERMINED THE EMPLOYMENT AGREEMENT WOULD NOT RESULT IN PRIVATE INUREMENT OR IN ANY EXCESS BENEFIT WITHIN THE MEANING OF SECTION 4958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURNS, FINANCIAL STATEMENTS, AND ANY OTHER REQUIRED PUBLIC DOCUMENTATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ARBOR SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760317198
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01635 BLALOCK RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077080
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0917614
IRS990/TotalAssetsEOYAmt01045953
IRS990/TotalAssetsGrp/BOYAmt0917614
IRS990/TotalAssetsGrp/EOYAmt01045953
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0677621
IRS990/TotalLiabilitiesEOYAmt0690428
IRS990/TotalLiabilitiesGrp/BOYAmt0677621
IRS990/TotalLiabilitiesGrp/EOYAmt0690428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355525
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0476171
IRS990/TotalProgramServiceRevenueAmt024652
IRS990/TotalReportableCompFromOrgAmt0129012
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0703754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0703754
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0917614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01045953
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02500
IRS990/TravelGrp/TotalAmt02500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0239993
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0355525
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0443504
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0415928
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05615-B SAVOY DRIVE
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077036
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ARBOR-PRODUCTS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BISCHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138621188
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16

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