Civic Intelligence

Arise Media Inc.

990 • Fiscal year 2016 • EIN 47-4295795

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

Organization ProfileN/A
48 Pond Meadow RoadCroton On Hudson, NY 10520

(914) 629-8942

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$134,177

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$418,464

Down $162,688 (-28%) from 2015

Net Assets

Down

$406,047

Down $170,939 (-30%) from 2015

Liabilities

Up

$12,417

Up $8,251 (+198%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin16th percentile

Revenue

Up

$842,405

Up $319,835 (+61%) from 2015

Expenses

Up

$1,013,396

Up $734,599 (+263%) from 2015

Net Income

Down

-$170,991

Down $414,764 (-170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2015: $581,152Liabilities 2015: $4,166Net Assets 2015: $576,9862015Assets 2016: $418,464Liabilities 2016: $12,417Net Assets 2016: $406,0472016Assets 2017: $324,573Liabilities 2017: $10,208Net Assets 2017: $314,3652017Assets 2018: $134,913Liabilities 2018: $19,058Net Assets 2018: $115,8552018Assets 2019: $159,637Liabilities 2019: $7,771Net Assets 2019: $151,8662019Assets 2020: $222,104Liabilities 2020: $9,275Net Assets 2020: $212,8292020Assets 2021: $69,296Liabilities 2021: $5,576Net Assets 2021: $63,7202021Assets 2022: $113,866Liabilities 2022: $11,435Net Assets 2022: $102,4312022Assets 2023: $196,465Liabilities 2023: $6,162Net Assets 2023: $190,3032023Assets 2024: $190,874Liabilities 2024: $5,988Net Assets 2024: $184,8862024

Highlighted filing

2016

Assets$418,464
Liabilities$12,417
Net Assets$406,047
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $522,570Expenses 2015: $278,797Net Income 2015: $243,7732015Revenue 2016: $842,405Expenses 2016: $1,013,396Net Income 2016: -$170,9912016Revenue 2017: $1,236,533Expenses 2017: $1,328,215Net Income 2017: -$91,6822017Revenue 2018: $1,143,740Expenses 2018: $1,342,250Net Income 2018: -$198,5102018Revenue 2019: $225,633Expenses 2019: $189,622Net Income 2019: $36,0112019Revenue 2020: $93,553Expenses 2020: $32,590Net Income 2020: $60,9632020Revenue 2021: $386,277Expenses 2021: $535,386Net Income 2021: -$149,1092021Revenue 2022: $647,312Expenses 2022: $608,601Net Income 2022: $38,7112022Revenue 2023: $457,110Expenses 2023: $369,238Net Income 2023: $87,8722023Revenue 2024: $489,706Expenses 2024: $495,123Net Income 2024: -$5,4172024

Highlighted filing

2016

Revenue$842,405
Expenses$1,013,396
Net Income-$170,991
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$842,405
Mission and Program Overview

Mission

To create quality, thought-provoking media about pressing social and

To create quality, thought-provoking media about pressing social and environmental issues. Currently producing a Giant Screen/IMAX film called "Backyard Wilderness" designed to reconnect children and families to nature and increase environmental awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$295,521$215,385▼ $80,136
Land, Buildings, and Equipment, Net$285,221$202,949▼ $82,272
Cash and Non-Interest-Bearing Accounts$410$130▼ $280
Total Assets$581,152$418,464▼ $162,688
Liabilities
Accounts Payable and Accrued Expenses$4,166$12,417▲ $8,251
Total Liabilities$4,166$12,417▲ $8,251
Net Assets / Fund Balance
Unrestricted Net Assets$576,986$406,047▼ $170,939
Total Net Assets Fund Balance$576,986$406,047▼ $170,939
Total Liabilities and Net Assets / Fund Balance$581,152$418,464▼ $162,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$202,949$130,264$333,213
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Andrew YoungDirectorFT$134,177$134,177
Susan ToddSecretaryFT$134,177$134,177

Board Members and Trustees

NameTitle
David SwopePresident
Jaime GrantTreasurer
Eleanor SterlingVP
Revenue and Support

Revenue Composition

Contributions and Grants
$842,300
Program Service Revenue
$0
Investment Income
$105
Other Revenue
$0
All Other Contributions
$842,300
Change in Net Assets
$-170,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$842,405
Total Revenue per Audited Statements
$842,405
Total Revenue per Form 990
$842,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,532
Other Expenses$498,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$268,354$0$0$268,354
Other Salaries and Wages$225,102$0$0$225,102
All Other Expenses$163,835$0$0$163,835
Depreciation Depletion$82,272$0$0$82,272
Fees for Services Management$58,669$0$0$58,669
Travel$43,953$0$0$43,953
Payroll Taxes$21,076$0$0$21,076
Insurance$16,412$0$0$16,412
Other Expenses$15,892$0$0$15,892
Occupancy$0$10,664$0$10,664
Office Expenses$0$8,628$0$8,628
Fees for Services Legal$0$4,592$0$4,592
Fees for Services Accounting$0$3,350$0$3,350
Total Functional Expenses$986,162$27,234$0$1,013,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,013,396
Total Expenses per Audited Statements$1,013,396
Total Expenses per Form 990$1,013,396
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
-Co-owned by Susan ToddProfessional ServicesNo$109,200
-Co-owned by Andrew YoungProfessional ServicesNo$109,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
Arise Media Inc
EIN
47-4295795
Phone
9146298942
Address
48 Pond Meadow Road, Croton On Hudson, NY 10520

Signing Officer

Name
Susan Todd
Title
Director
Phone
9146298942
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Todd
Formed
2015
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
11
Volunteers
5

Preparer

Firm
Cynthia Goldstein Esq
Address
5 Oak Lane, Larchmont, NY 10538
Preparer
Cynthia Goldstein
Phone
9146987772
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Directors Susan Todd (also Secretary) and Andrew Young are married. They co-own Archipelago, Inc. that has been hired by Arise Media Inc. to film and produce "Pondemonium."”

Pt VI, Line 11B

“All directors reviewed Form 990 before submission.”

Pt VI, Line 12C

“The Conflict of Interest Policy was adopted by the directors in 2015 - their formation year.”

Pt VI, Line 15B

“All independent directors met to discuss and evaluate the proposal by Archipelago, Inc. before hiring. Directors Susan Todd (also Secretary) and Andrew Young are married and co-own Archipelago, Inc. Comparative data was evaluated as well as the resumes of Ms. Todd and Mr. Young. Contemporaneous substantiation of the deliberations was made.”

Pt VI, Line 19

“Information is available upon request.”

Form 990, Part IX, Line 24E

“Equipment 49154. 49154. 0. 0.”

Form 990, Part IX, Line 24E

“Production 114681. 114681. 0. 0.”

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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0109200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1109200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Professional Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Professional Services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors Susan Todd (also Secretary) and Andrew Young are married. They co-own Archipelago, Inc. that has been hired by Arise Media Inc. to film and produce "Pondemonium."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All directors reviewed Form 990 before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conflict of Interest Policy was adopted by the directors in 2015 - their formation year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All independent directors met to discuss and evaluate the proposal by Archipelago, Inc. before hiring. Directors Susan Todd (also Secretary) and Andrew Young are married and co-own Archipelago, Inc. Comparative data was evaluated as well as the resumes of Ms. Todd and Mr. Young. Contemporaneous substantiation of the deliberations was made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment 49154. 49154. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Production 114681. 114681. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0581152
IRS990/TotalAssetsEOYAmt0418464
IRS990/TotalAssetsGrp/BOYAmt0581152
IRS990/TotalAssetsGrp/EOYAmt0418464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0842300
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0986162
IRS990/TotalFunctionalExpensesGrp/TotalAmt01013396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04166
IRS990/TotalLiabilitiesEOYAmt012417
IRS990/TotalLiabilitiesGrp/BOYAmt04166
IRS990/TotalLiabilitiesGrp/EOYAmt012417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406047
IRS990/TotalOtherCompensationAmt0268354
IRS990/TotalProgramServiceExpensesAmt0986162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0842405
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418464
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt043953
IRS990/TravelGrp/TotalAmt043953
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0576986
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0406047
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt048 Pond Meadow Road
IRS990/USAddress/CityNm0CrotononHudson
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010520
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN TODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09146298942
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arise Media Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARIS
ReturnHeader/Filer/EIN0474295795
ReturnHeader/Filer/PhoneNum09146298942
ReturnHeader/Filer/USAddress/AddressLine1Txt048 Pond Meadow Road
ReturnHeader/Filer/USAddress/CityNm0Croton On Hudson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C30ED45D1681748DCB079F7948B3BD4A912AA3B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C30ED45D1681748DCB079F7948B3BD4A912AA3B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.129.151.42
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:49:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cynthia Goldstein Esq
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Oak Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Larchmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010538
ReturnHeader/PreparerPersonGrp/PhoneNum09146987772
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA GOLDSTEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-15T05:49:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,464
Liabilities
$12,417
Net assets
$406,047
Revenue
$842,405
Expenses
$1,013,396
Net income
-$170,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.49$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.46$0.37$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.65$0.61$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.39$0.54$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.09$0.03$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.23$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$1.14$1.34$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.24$1.33$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.84$1.01$0.17
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.52$0.28$0.24