Civic Intelligence

The Arthur Project Inc

990 • Fiscal year 2018 • EIN 81-2797329

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.THEARTHURPROJECT.ORG
65 West 83ed StreetNew York, NY 10024

(917) 520-6441

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$113,911

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-6.5%

Faster asset growth than 32% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$145,558

Down $10,133 (-6.5%) from 2017

Net Assets

Down

$135,558

Down $7,819 (-5.5%) from 2017

Liabilities

Down

$10,000

Down $2,314 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

Up

$305,344

Up $35,494 (+13%) from 2017

Expenses

Up

$313,163

Up $186,076 (+146%) from 2017

Net Income

Down

-$7,819

Down $150,582 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2016: $614Liabilities 2016: $02016Assets 2017: $155,691Liabilities 2017: $12,314Net Assets 2017: $143,3772017Assets 2018: $145,558Liabilities 2018: $10,000Net Assets 2018: $135,5582018Assets 2019: $284,562Liabilities 2019: $27,229Net Assets 2019: $257,3332019Assets 2020: $311,702Liabilities 2020: $85,359Net Assets 2020: $226,3432020Assets 2021: $417,987Liabilities 2021: $127,377Net Assets 2021: $290,6102021Assets 2022: $590,279Liabilities 2022: $39,926Net Assets 2022: $550,3532022Assets 2023: $404,047Liabilities 2023: $23,678Net Assets 2023: $380,3692023Assets 2024: $680,005Liabilities 2024: $147,039Net Assets 2024: $532,9662024

Highlighted filing

2018

Assets$145,558
Liabilities$10,000
Net Assets$135,558
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $3,000Expenses 2016: $2,385Net Income 2016: $6152016Revenue 2017: $269,850Expenses 2017: $127,087Net Income 2017: $142,7632017Revenue 2018: $305,344Expenses 2018: $313,163Net Income 2018: -$7,8192018Revenue 2019: $538,297Expenses 2019: $416,522Net Income 2019: $121,7752019Revenue 2020: $299,253Expenses 2020: $330,243Net Income 2020: -$30,9902020Revenue 2021: $761,381Expenses 2021: $697,114Net Income 2021: $64,2672021Revenue 2022: $960,614Expenses 2022: $700,871Net Income 2022: $259,7432022Revenue 2023: $788,382Expenses 2023: $958,366Net Income 2023: -$169,9842023Revenue 2024: $1,342,244Expenses 2024: $1,189,647Net Income 2024: $152,5972024

Highlighted filing

2018

Revenue$305,344
Expenses$313,163
Net Income-$7,819
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$305,344
Mission and Program Overview

Mission

The arthur project, inc. Builds economic and social mobility for at-risk youth through unprecedented levels of intensive, professional mentoring, project-based civic engagement, and critical life skills development.

The arthur project's mission is to create a replicable model that professionalizes traditional mentoring by using clinically-trained mentors to work intensively with underserved youth throughout middle school. Through the science of relationship-based learning, we foster a profound sense of mattering that expands opportunities in the lives of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,291$105,558▼ $37,733
Pledges and Grants Receivable-$40,000-
Prepaid Expenses and Deferred Charges$12,400$0▼ $12,400
Total Assets$155,691$145,558▼ $10,133
Liabilities
Accounts Payable and Accrued Expenses$12,314$10,000▼ $2,314
Total Liabilities$12,314$10,000▼ $2,314
Net Assets / Fund Balance
Unrestricted Net Assets$143,377$135,558▼ $7,819
Total Net Assets Fund Balance$143,377$135,558▼ $7,819
Total Liabilities and Net Assets / Fund Balance$155,691$145,558▼ $10,133
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica GreenawaltProgram DirectorFT$105,740$8,171$113,911

Board Members and Trustees

NameTitle
Jeffrey MutiCo-founder / President / Treasurer
Bobbi BrownVice-president
Brian HoganBoard Member
Christopher NahrBoard Member
Lauren MarrusBoard Member
Rocco BasileBoard Member
Steve SchnallBoard Member
Elizabeth MurrayCo-founder / Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$305,344
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$305,344
Change in Net Assets
$-7,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,344
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,739
Total Revenue per Audited Statements
$366,083
Total Revenue per Form 990
$305,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,548
Salaries, Compensation, and Employee Benefits$145,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,929--$122,929
Fees for Services Other$82,162$20,820-$102,982
Travel$48,591--$48,591
Other Employee Benefits$13,162--$13,162
Fees for Services Accounting-$10,000-$10,000
Payroll Taxes$9,524--$9,524
Insurance$1,234$1,233-$2,467
Office Expenses$1,468--$1,468
Other Expenses-$1,015-$1,015
Total Functional Expenses$279,070$34,093$0$313,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$373,902
Expenses per Audited Statements$313,163
Total Expenses per Form 990$313,163
Expenses Not Reported on Form 990$60,739
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 B, Line 11B

“A draft of the form 990 is given to the board for their review and acceptance. The final 990 is given to the board prior to its filing.”

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

“Annual acknowledgement forms must be signed and submitted to the board chair, including confirmation of indiviudal's responsibility to report any conflicts of change in circumstances that might give rise to a conflict.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Arthur Project
EIN
81-2797329
Phone
9175206441
Address
65 WEST 83ED STREET, NEW YORK, NY 10024

Signing Officer

Name
Jeffrey Muti
Title
President/treasurer
Phone
9175206441
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Muti
Formed
2016
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
25

Preparer

Firm
GRASSI & CO CPA'S PC
Address
50 JERICHO QUADRANGLE, JERICHO, NY 11753
Preparer
David Rottkamp
Phone
5162563500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 82,162. Management and general expenses 20,820. Fundraising expenses 0. Total expenses 102,982.”

Financial Statement Notes

PART X, LINE 2:

“The arthur project has adopted the provisions pertaining to uncertain tax provisions (financial accounting standards board ("fasb") accounting standards codification ("asc") topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The arthur project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for income tax examinations.”

Raw XML Appendix358 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/Desc0THE ARTHUR PROJECT, INC. BUILDS ECONOMIC AND SOCIAL MOBILITY FOR AT-RISK YOUTH THROUGH UNPRECEDENTED LEVELS OF INTENSIVE, PROFESSIONAL MENTORING, PROJECT-BASED CIVIC ENGAGEMENT, AND CRITICAL LIFE SKILLS DEVELOPMENT. THE ARTHUR PROJECT IS AN INTENSIVE, THREE-YEAR PROGRAM PROVIDING AT-RISK YOUTH WITH MENTORS WHO ARE TRAINED TO ADDRESS A RANGE OF ISSUES CENTRAL TO A STUDENT'S ABILITY TO LEAD A SUCCESSFUL LIFE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ARTHUR PROJECT HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ARTHUR PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR INCOME TAX EXAMINATIONS.
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IRS990ScheduleD/TotalRevenuePerForm990Amt0305344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0366083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0373902
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS GIVEN TO THE BOARD FOR THEIR REVIEW AND ACCEPTANCE. THE FINAL 990 IS GIVEN TO THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL ACKNOWLEDGEMENT FORMS MUST BE SIGNED AND SUBMITTED TO THE BOARD CHAIR, INCLUDING CONFIRMATION OF INDIVIUDAL'S RESPONSIBILITY TO REPORT ANY CONFLICTS OF CHANGE IN CIRCUMSTANCES THAT MIGHT GIVE RISE TO A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS: PROGRAM SERVICE EXPENSES 82,162. MANAGEMENT AND GENERAL EXPENSES 20,820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,982.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0155691
IRS990/TotalAssetsEOYAmt0145558
IRS990/TotalAssetsGrp/BOYAmt0155691
IRS990/TotalAssetsGrp/EOYAmt0145558
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0305344
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012314
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt012314
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135558
IRS990/TotalOtherCompensationAmt08171
IRS990/TotalProgramServiceExpensesAmt0279070
IRS990/TotalReportableCompFromOrgAmt0105740
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305344
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145558
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt048591
IRS990/TravelGrp/TotalAmt048591
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143377
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135558
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt065 WEST 83ED STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010024
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THEARTHURPROJECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY MUTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09175206441
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARTHUR PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0ARTH
ReturnHeader/Filer/EIN0812797329
ReturnHeader/Filer/PhoneNum09175206441
ReturnHeader/Filer/USAddress/AddressLine1Txt065 WEST 83ED STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C57B53D9622427E7ECA97CA040E0CAD0389CD45
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.193.146.197
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:44:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113266576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRASSI & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 JERICHO QUADRANGLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05162563500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ROTTKAMP
ReturnHeader/ReturnTs02019-05-15T16:48:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,558
Liabilities
$10,000
Net assets
$135,558
Revenue
$305,344
Expenses
$313,163
Net income
-$7,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.15$0.53$1.34$1.19$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$0.79$0.96$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.55$0.96$0.70$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.13$0.29$0.76$0.70$0.06
2020Summary only. Only limited summary data is available for this year.$0.31$0.09$0.23$0.30$0.33$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.26$0.54$0.42$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.31$0.31$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.14$0.27$0.13$0.14
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00