Civic Intelligence

Arbor Brothers Inc DBA Arbor Rising

990 • Fiscal year 2019 • EIN 27-4205023

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

Organization ProfileWWW.ARBORBROTHERS.ORG
349 5th Avenue 4th FloorNew York, NY 10016

(646) 327-1727

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

9.8%

Higher net margin than 62% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$253,044

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

9.7%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,630,422

Up $252,399 (+11%) from 2018

Net Assets

Up

$2,619,511

Up $254,988 (+11%) from 2018

Liabilities

Down

$10,911

Down $2,589 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin62nd percentile

Revenue

Up

$2,469,602

Up $217,851 (+9.7%) from 2018

Expenses

Up

$2,227,320

Up $464,472 (+26%) from 2018

Net Income

Down

$242,282

Down $246,621 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $117,887Liabilities 2011: $6,500Net Assets 2011: $111,3872011Assets 2012: $142,752Liabilities 2012: $6,516Net Assets 2012: $136,2362012Assets 2013: $278,492Liabilities 2013: $6,563Net Assets 2013: $271,9292013Assets 2014: $692,418Liabilities 2014: $6,500Net Assets 2014: $685,9182014Assets 2015: $1,155,879Liabilities 2015: $6,578Net Assets 2015: $1,149,3012015Assets 2016: $1,507,373Liabilities 2016: $8,172Net Assets 2016: $1,499,2012016Assets 2018: $2,378,023Liabilities 2018: $13,500Net Assets 2018: $2,364,5232018Assets 2019: $2,630,422Liabilities 2019: $10,911Net Assets 2019: $2,619,5112019Assets 2020: $2,429,326Liabilities 2020: $12,254Net Assets 2020: $2,417,0722020Assets 2021: $2,970,408Liabilities 2021: $14,342Net Assets 2021: $2,956,0662021Assets 2022: $5,078,745Liabilities 2022: $964,626Net Assets 2022: $4,114,1192022Assets 2023: $5,990,773Liabilities 2023: $1,341,920Net Assets 2023: $4,648,8532023Assets 2024: $5,780,465Liabilities 2024: $1,044,153Net Assets 2024: $4,736,3122024

Highlighted filing

2019

Assets$2,630,422
Liabilities$10,911
Net Assets$2,619,511
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $246,1172011Expenses 2012: $668,0942012Revenue 2013: $998,868Expenses 2013: $862,641Net Income 2013: $136,2272013Revenue 2014: $1,351,731Expenses 2014: $937,742Net Income 2014: $413,9892014Revenue 2015: $1,676,119Expenses 2015: $1,212,736Net Income 2015: $463,3832015Revenue 2016: $1,781,362Expenses 2016: $1,431,462Net Income 2016: $349,9002016Revenue 2018: $2,251,751Expenses 2018: $1,762,848Net Income 2018: $488,9032018Revenue 2019: $2,469,602Expenses 2019: $2,227,320Net Income 2019: $242,2822019Revenue 2020: $2,572,166Expenses 2020: $2,774,605Net Income 2020: -$202,4392020Revenue 2021: $3,131,492Expenses 2021: $2,592,498Net Income 2021: $538,9942021Revenue 2022: $3,998,399Expenses 2022: $2,840,346Net Income 2022: $1,158,0532022Revenue 2023: $4,278,501Expenses 2023: $3,743,767Net Income 2023: $534,7342023Revenue 2024: $6,464,578Expenses 2024: $6,377,119Net Income 2024: $87,4592024

Highlighted filing

2019

Revenue$2,469,602
Expenses$2,227,320
Net Income$242,282
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.0
Gross Receipts
$2,469,602
Mission and Program Overview

Mission

Arbor brothers seeks out the new york area's most promising social entrepreneurs and helps them grow their ideas into powerful and sustainable forces for change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$557,277$2,149,303▲ $1,592,026
Savings and Temporary Cash Investments$1,644,333$410,305▼ $1,234,028
Pledges and Grants Receivable$162,707$58,609▼ $104,098
Prepaid Expenses and Deferred Charges$6,880$5,379▼ $1,501
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,378,023$2,630,422▲ $252,399
Other Assets Total$6,826$6,826→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,500$10,911▼ $2,589
Total Liabilities$13,500$10,911▼ $2,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,364,523$2,619,511▲ $254,988
Total Net Assets Fund Balance$2,364,523$2,619,511▲ $254,988
Total Liabilities and Net Assets / Fund Balance$2,378,023$2,630,422▲ $252,399
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel PolitzinerSecretaryFT$215,000$38,044$253,044
Scott ThomasVice PresidentFT$215,000$38,044$253,044
Erica HamiltonPrincipalPT$142,501$4,275$146,776

Board Members and Trustees

NameTitle
Kenneth GlassmanBoard Chair
Christopher RushMember
David SamburMember
Emily KeenanMember
Geoffrey GoldsteinMember
Ingrid DyottMember
Melissa HarrisMember
Michael BranerMember
Sean SaulerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,435,367
Program Service Revenue
$0
Investment Income
$34,235
Other Revenue
$0
All Other Contributions
$2,435,367
Change in Net Assets
$242,282

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$376,002Fair Market Value (FMV)
Total Noncash Contributions7$376,002-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,469,602
Revenue Not Reported on Form 990
$12,706
Total Revenue per Audited Statements
$2,482,308
Total Revenue per Form 990
$2,469,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,189,717
Salaries, Compensation, and Employee Benefits$887,590
Total Fundraising Expense$128,938
Other Expenses$112,513
Professional Fundraising Fees$37,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,189,717--$1,189,717
Current Officers, Directors, Trustees, and Key Employees$458,001$59,755$54,745$572,501
Other Salaries and Wages$138,575$18,080$16,564$173,219
Other Employee Benefits$58,135$7,571$6,963$72,669
Payroll Taxes$37,474$4,889$4,479$46,842
Occupancy-$46,805-$46,805
Fees for Services Professional Fundraising--$37,500$37,500
Fees for Services Other-$25,206$435$25,641
Pension Plan Contributions$17,887$2,348$2,124$22,359
Conferences and Meetings-$4,422$629$5,051
Insurance-$5,046-$5,046
Office Expenses-$3,690-$3,690
All Other Expenses-$2,870-$2,870
Information Technology-$2,732-$2,732
Other Expenses$7,305$2,597$5,499$2,597
Travel-$2,404-$2,404
Advertising-$196-$196
Total Functional Expenses$1,907,094$191,288$128,938$2,227,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,227,320
Total Expenses per Audited Statements$2,227,320
Total Expenses per Form 990$2,227,320
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Art Problem Solving FndtNew York, NY-Program Support Services$125,135
CooperateBrookyln, NY-General Operating Support$125,000
Hudson Link for Higher EduOssining, NY-General Operating Support$125,000
The Knowledge HouseBronx, NY-General Operating Support$100,082
Hopeworks N CamdenCamden, NJ-General Operating Support$100,000
Restore NycNew York, NY-Program Support Services$100,000
BravenChicago, IL-General Operating Support$75,000
Code NationNew York, NY-General Operating Support$75,000
Emmas Torch LtdBrooklyn, NY-General Operating Support$75,000
Yonkers Partners in EducationYonkers, NY-General Operating Support$75,000
All Our KinNew Haven, CT-General Operating Support$50,000
Fund for the City of New YorkNew York, NY-Program Support Services$40,000
Marcy LabBrooklyn, NY-General Operating Support$17,000
Exalt YouthBrooklyn, NY-General Operating Support$15,000
Springboard CollaborativePhiladelphia, PA-General Operating Support$12,500
Building Responsible KidsNewark, NJ-General Operating Support$10,000
Girl TrekWashington, DC-General Operating Support$10,000
Green City ForceBrooklyn, NY-General Operating Support$10,000
New Heights Youth IncNew York, NY-General Operating Support$10,000
One GoalLong Island Cit, NY-General Operating Support$10,000
PursuitLong Island, NY-General Operating Support$10,000
Research Fdtn of the CunyNew York, NY-Program Support Services$10,000
Row New YorkLong Island Cit, NY-General Operating Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$37,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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, Line 11B: Form 990 Review Process

“All board members are sent a draft of the 990 for their review before final sign-off. Questions are received and answered via email. The boards finance chair also meets with management to review the 990 in person or over the phone.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each person who is subject to the conflict of interest policy shall sign an annual disclosure statement which affirms that the person has received a copy of this conflict of interest policy, has read and understood the policy and has agreed to comply with the policy and disclose any direct or indirect affiliations; all annual disclosure statements shall be submitted to the secretary of arbor brothers and filed with the minutes of the first meeting of the board of directors held each year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An independent compensation committee of board members meets to discuss compensation for the year in question; an up-to-date study of comparable salaries is created using publicly available 990's of similar organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Arbor brothers, inc. Makes its governing documents, conflict of interest policy, and financial statements fully available upon request to funders, beneficiaries and the public”

Filing and Contact Details

Filer

Filer Name
Arbor Brothers Inc
EIN
27-4205023
Phone
6463271727
Address
349 5TH AVENUE 4TH FLOOR, NEW YORK, NY 10016

Signing Officer

Name
Scott Thomas
Title
Vice President
Signed
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Thomas
Formed
2010
Legal Domicile
De
Voting Board Members
12
Independent Board Members
9
Employees
5
Volunteers
9

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Jason Cullari
Phone
9734063955
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The organization has a finance committee consisting of three board members. The finance committee oversees the audit process.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization adheres to fasb asc topic 740, income taxes, which prescribes guidance and clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provided guidance on de-recognition, classification, interest and penalties, disclosure and transition. For the years ended december 31, 2019 and 2018, the organization had no material uncertain tax provisions to be accounted for in the financial statements.”

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IRS990/MissionDesc0ARBOR BROTHERS SEEKS OUT THE NEW YORK AREA'S MOST PROMISING SOCIAL ENTREPRENEURS AND HELPS THEM GROW THEIR IDEAS INTO POWERFUL AND SUSTAINABLE FORCES FOR CHANGE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADHERES TO FASB ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES GUIDANCE AND CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDED GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, THE ORGANIZATION HAD NO MATERIAL UNCERTAIN TAX PROVISIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,630,422
Liabilities
$10,911
Net assets
$2,619,511
Revenue
$2,469,602
Expenses
$2,227,320
Net income
$242,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$1.04$4.74$6.46$6.38$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$1.34$4.65$4.28$3.74$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.96$4.11$4.00$2.84$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.01$2.96$3.13$2.59$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.01$2.42$2.57$2.77$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.62$2.47$2.23$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.01$2.36$2.25$1.76$0.49
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$1.78$1.43$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.15$1.68$1.21$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$1.35$0.94$0.41
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$1.00$0.86$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.14$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.25