Civic Intelligence

Brooklyn Arbor Pa

990EZ • Fiscal year 2020 • EIN 80-0856686

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 09, 2020

Organization ProfileN/A
325 South 3rd AvenueBrooklyn, NY 11211

(718) 963-0393

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

42nd percentile

3.4%

Higher net margin than 42% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

2.4%

Faster asset growth than 44% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-11%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$200,987

Up $4,652 (+2.4%) from 2019

Net Assets

Up

$200,987

Up $4,652 (+2.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$138,099

Down $17,419 (-11%) from 2019

Expenses

Down

$133,447

Down $1,087 (-0.8%) from 2019

Net Income

Down

$4,652

Down $16,332 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2016: $62,823Liabilities 2016: $02016Assets 2017: $139,711Liabilities 2017: $02017Assets 2018: $175,351Liabilities 2018: $02018Assets 2019: $196,335Net Assets 2019: $196,3352019Assets 2020: $200,987Net Assets 2020: $200,9872020Assets 2021: $157,319Net Assets 2021: $157,3192021Assets 2022: $138,406Net Assets 2022: $138,4062022Assets 2023: $188,225Net Assets 2023: $188,2252023Assets 2024: $207,307Net Assets 2024: $207,3072024Assets 2025: $269,949Liabilities 2025: $0Net Assets 2025: $269,9492025

Highlighted filing

2020

Assets$200,987
Liabilities-
Net Assets$200,987
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $57,646Expenses 2016: $91,036Net Income 2016: -$33,3902016Revenue 2017: $128,780Expenses 2017: $51,892Net Income 2017: $76,8882017Revenue 2018: $104,012Expenses 2018: $68,372Net Income 2018: $35,6402018Revenue 2019: $155,518Expenses 2019: $134,534Net Income 2019: $20,9842019Revenue 2020: $138,099Expenses 2020: $133,447Net Income 2020: $4,6522020Revenue 2021: $7,238Expenses 2021: $50,906Net Income 2021: -$43,6682021Revenue 2022: $78,992Expenses 2022: $97,905Net Income 2022: -$18,9132022Revenue 2023: $176,919Expenses 2023: $127,101Net Income 2023: $49,8182023Revenue 2024: $195,164Expenses 2024: $176,082Net Income 2024: $19,0822024Revenue 2025: $221,267Expenses 2025: $158,625Net Income 2025: $62,6422025

Highlighted filing

2020

Revenue$138,099
Expenses$133,447
Net Income$4,652
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 9, 2020
Return Version
2019v5.0
Gross Receipts
$138,099
Mission and Program Overview

Mission

Educational/charitable

Program Services

DescriptionGrantsExpenses
Events & program services$85,187-
Fundrasing Expenses$21,296-
Teachers' stipends$7,848-
School supplies$5,308-
Events Expense$4,912-
Grants expenses$4,500-
Residences$2,700-
Various Programs$1,696-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebeca RaneyPresidentPT$0--
Tamara GayerPresidentPT$0--
Jennifer PortlandTreasurerPT$0--
Krystalrose BakerSecretaryPT$0--
Lucy TorresSecretary-$0--
Emily SpuntVice President-$0--
Filing and Contact Details

Filer

Filer Name
Brooklyn Arbor PA
EIN
80-0856686
Address
325 South 3rd Avenue, Brooklyn, NY 11211

Signing Officer

Name
Jennifer Portland
Title
Treasurer
Signed
2020-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Generous Limestone LLC
Address
8 Main Street, Ridgefield, CT 06877
Preparer
Lawrence Kalkstein
Phone
9145822287
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Various program items $133447”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jen Portland
IRS990EZ/BooksInCareOfDetail/PhoneNum07189630393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 South 3rd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0196335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0200987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04652
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0196335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200987
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0138099
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0196335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebeca Raney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tamara Gayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Portland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Krystalrose Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lucy Torres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Emily Spunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0133447
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational/charitable
IRS990EZ/ProgramServiceRevenueAmt0113099
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Events & program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Various Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Grants expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Residences
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4School supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Teachers' stipends
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Events Expense
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7Fundrasing Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085187
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11696
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt32700
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt45308
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt57848
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt64912
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt721296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0133447
IRS990EZ/TotalProgramServiceExpensesAmt0133447
IRS990EZ/TotalRevenueAmt0138099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Various program items $133447
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Portland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brooklyn Arbor PA
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0800856686
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 South 3rd Avenue
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660817120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Generous Limestone LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006877
ReturnHeader/PreparerPersonGrp/PhoneNum09145822287
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence Kalkstein
ReturnHeader/ReturnTs02020-08-09T07:11:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,987
Liabilities
-
Net assets
$200,987
Revenue
$138,099
Expenses
$133,447
Net income
$4,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$2.21$1.59$0.63
2024Detailed filing. Detailed filing data is available for this year.$2.07$2.07$1.95$1.76$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.88$1.88$1.77$1.27$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.79$0.98$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.07$0.51$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.01$2.01$1.38$1.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.96$1.96$1.56$1.35$0.21
2018Summary only. Only limited summary data is available for this year.$1.75$0.00$1.04$0.68$0.36
2017Summary only. Only limited summary data is available for this year.$1.40$0.00$1.29$0.52$0.77
2016Summary only. Only limited summary data is available for this year.$0.63$0.00$0.58$0.91$0.33