Civic Intelligence

The Arthur Project Inc

990 • Fiscal year 2022 • EIN 81-2797329

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.THEARTHURPROJECT.ORG
600 Third Avenue 200New York, NY 10016

(917) 520-6441

Siviq Scores

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

Liabilities / Assets

65th percentile

0.07x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.04x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2022

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$116,208

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2022

Asset Growth

72nd percentile

41%

Faster asset growth than 72% of similar nonprofits.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

26%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$590,279

Up $172,292 (+41%) from 2021

Net Assets

Up

$550,353

Up $259,743 (+89%) from 2021

Liabilities

Down

$39,926

Down $87,451 (-69%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Up

$960,614

Up $199,233 (+26%) from 2021

Expenses

Up

$700,871

Up $3,757 (+0.5%) from 2021

Net Income

Up

$259,743

Up $195,476 (+304%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$590,279
Liabilities$39,926
Net Assets$550,353
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$960,614
Expenses$700,871
Net Income$259,743
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$960,614
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$405,570$412,794▲ $7,224
Pledges and Grants Receivable$5,375$164,613▲ $159,238
Prepaid Expenses and Deferred Charges$7,042$12,872▲ $5,830
Total Assets$417,987$590,279▲ $172,292
Liabilities
Accounts Payable and Accrued Expenses$25,230$30,326▲ $5,096
Deferred Revenue$102,147$9,600▼ $92,547
Total Liabilities$127,377$39,926▼ $87,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,610$380,353▲ $164,743
Net Assets With Donor Restrictions$75,000$170,000▲ $95,000
Total Net Assets Fund Balance$290,610$550,353▲ $259,743
Total Liabilities and Net Assets / Fund Balance$417,987$590,279▲ $172,292
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica GreenawaltExecutive DirectorFT$116,100$108$116,208

Board Members and Trustees

NameTitle
Dr Karen Miner-romanoffCo-president
Travis Montez JohnsonCo-president
Deena HannaVice-president
David SilvermanBoard Member
Divya ChabraBoard Member
Gilleyan HargroveBoard Member
Kristeen MehtaBoard Member
Liz CeislerBoard Member
Jeffrey MutiSecretary
David RaymondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$960,614
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$724,283
Change in Net Assets
$259,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$960,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,400
Total Revenue per Audited Statements
$1,062,014
Total Revenue per Form 990
$960,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,090
Total Fundraising Expense$156,558
Other Expenses$151,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,909-$86,901$361,810
Current Officers, Directors, Trustees, and Key Employees$43,858$34,262$42,064$120,184
Fees for Services Accounting-$38,813-$38,813
Payroll Taxes$24,568$2,632$9,933$37,133
Other Employee Benefits$19,960$2,024$7,979$29,963
Fees for Services Other$16,065--$16,065
Office Expenses$2,815$11,119$2,064$15,998
Information Technology$15,123--$15,123
All Other Expenses$5,101$3,332$6,510$14,943
Insurance-$1,223-$1,223
Other Expenses$48,277-$1,107$1,107
Occupancy$232--$232
Total Functional Expenses$450,908$93,405$156,558$700,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$802,271
Expenses per Audited Statements$700,871
Total Expenses per Form 990$700,871
Expenses Not Reported on Form 990$101,400
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
600 THIRD AVENUE 200, NEW YORK, NY 10016

Signing Officer

Name
David Raymond
Title
Treasurer
Phone
9175206441
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Raymond
Formed
2016
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The arthur project has determined that there are no material uncertain tax positions that require recognition or disclosure in the finacial statements. The arthur project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0166433
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt064267
IRS990/PYSalariesCompEmpBnftPaidAmt0530681
IRS990/PYTotalExpensesAmt0697114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0761381
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0259743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0985634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0538297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03059739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59950
IRS990ScheduleA/PublicSupportPY170Pct00.52680
IRS990ScheduleA/PublicSupportTotal170Amt01834209
IRS990ScheduleA/SubstantialContributorsTotAmt01225530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0960614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0985634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0538297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03059739
IRS990ScheduleA/TotalSupportAmt03059739
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0101400
IRS990ScheduleD/DonatedServicesUseFcltsAmt0101400
IRS990ScheduleD/ExpensesNotReportedAmt0101400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0700871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0101400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0960614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ARTHUR PROJECT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINACIAL STATEMENTS. THE ARTHUR PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0700871
IRS990ScheduleD/TotalRevenuePerForm990Amt0960614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01062014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0802271
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0417987
IRS990/TotalAssetsEOYAmt0590279
IRS990/TotalAssetsGrp/BOYAmt0417987
IRS990/TotalAssetsGrp/EOYAmt0590279
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0960614
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0156558
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0700871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127377
IRS990/TotalLiabilitiesEOYAmt039926
IRS990/TotalLiabilitiesGrp/BOYAmt0127377
IRS990/TotalLiabilitiesGrp/EOYAmt039926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550353
IRS990/TotalOtherCompensationAmt0108
IRS990/TotalProgramServiceExpensesAmt0450908
IRS990/TotalReportableCompFromOrgAmt0116100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0960614
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 THIRD AVENUE 200
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010016
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.THEARTHURPROJECT.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID RAYMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09175206441
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARTHUR PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0ARTH
ReturnHeader/Filer/EIN0812797329
ReturnHeader/Filer/PhoneNum09175206441
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 THIRD AVENUE 200
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ROTTKAMP
ReturnHeader/ReturnTs02023-05-15T08:38:55-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,279
Liabilities
$39,926
Net assets
$550,353
Revenue
$960,614
Expenses
$700,871
Net income
$259,743
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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