Civic Intelligence

Archway Inc

990 • Fiscal year 2013 • EIN 04-2643209

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

Organization ProfileWWW.ARCHWAYINC.ORG

View Organization Page

77 Mulberry StreetLeicester, MA 01524
Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,972,479

Up $64,011 (+3.4%) from 2012

Net Assets

Up

$1,792,921

Up $500 (+0.0%) from 2012

Liabilities

Up

$179,558

Up $63,511 (+55%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin41st percentile

Revenue

Up

$3,290,378

Up $27,243 (+0.8%) from 2012

Expenses

Up

$3,289,878

Up $68,018 (+2.1%) from 2012

Net Income

Down

$500

Down $40,775 (-99%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,887,044Liabilities 2011: $135,898Net Assets 2011: $1,751,1462011Assets 2012: $1,908,468Liabilities 2012: $116,047Net Assets 2012: $1,792,4212012Assets 2013: $1,972,479Liabilities 2013: $179,558Net Assets 2013: $1,792,9212013Assets 2014: $2,124,257Liabilities 2014: $216,741Net Assets 2014: $1,907,5162014Assets 2015: $2,188,025Liabilities 2015: $205,849Net Assets 2015: $1,982,1762015Assets 2016: $2,076,850Liabilities 2016: $143,221Net Assets 2016: $1,933,6292016Assets 2017: $2,170,309Liabilities 2017: $137,952Net Assets 2017: $2,032,3572017Assets 2018: $2,241,305Liabilities 2018: $133,358Net Assets 2018: $2,107,9472018Assets 2019: $2,376,789Liabilities 2019: $187,137Net Assets 2019: $2,189,6522019Assets 2020: $2,769,232Liabilities 2020: $226,784Net Assets 2020: $2,542,4482020Assets 2021: $2,340,341Liabilities 2021: $200,315Net Assets 2021: $2,140,0262021Assets 2022: $1,693,198Liabilities 2022: $111,095Net Assets 2022: $1,582,1032022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$1,972,479
Liabilities$179,558
Net Assets$1,792,921
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,126,3392011Revenue 2012: $3,263,135Expenses 2012: $3,221,860Net Income 2012: $41,2752012Revenue 2013: $3,290,378Expenses 2013: $3,289,878Net Income 2013: $5002013Revenue 2014: $3,472,508Expenses 2014: $3,357,913Net Income 2014: $114,5952014Revenue 2015: $3,855,464Expenses 2015: $3,780,804Net Income 2015: $74,6602015Revenue 2016: $3,974,872Expenses 2016: $4,023,419Net Income 2016: -$48,5472016Revenue 2017: $3,936,930Expenses 2017: $3,838,202Net Income 2017: $98,7282017Revenue 2018: $3,976,752Expenses 2018: $3,901,162Net Income 2018: $75,5902018Revenue 2019: $4,173,197Expenses 2019: $4,091,492Net Income 2019: $81,7052019Revenue 2020: $5,120,761Expenses 2020: $4,767,965Net Income 2020: $352,7962020Revenue 2021: $4,444,949Expenses 2021: $4,847,371Net Income 2021: -$402,4222021Revenue 2022: $2,510,335Expenses 2022: $3,068,258Net Income 2022: -$557,9232022Revenue 2023: $1,798,245Expenses 2023: $1,945,216Net Income 2023: -$146,9712023

Highlighted filing

2013

Revenue$3,290,378
Expenses$3,289,878
Net Income$500
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$3,290,378
Mission and Program Overview

Mission

Educate and provide residential care of autistic childern, adolescents and adults.

Major Activities

Activity 2
Mulberry house and apartment-the organization provided 4,380 days of residential care to autistic adults in a limited group home setting.
Filing and Contact Details

Filer

EIN
04-2643209
Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL DISCLOSURES ARE REQUIRED AND REVIEWED.
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED BY THE BOARD AND COMPARED TO SIMILAR LOCAL ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE ON THE MASSACHUSETTS STATE WEBSITES AS WELL AS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AS WELL AS VARIOUS STATE GOVERNMENT WEBSITES.
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IRS990/TotalLiabNetAssetsFundBalances/BOY01908468
IRS990/TotalLiabNetAssetsFundBalances/EOY01972479
IRS990/TotalNbrEmployees098
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01792421
IRS990/TotalNetAssetsFundBalances/EOY01792921
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue01691
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03044025
IRS990/TotalProgramServiceRevenue03261050
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg073833
IRS990/TotalRevenueCurrentYear03290378
IRS990/TotalRevenue/ExclusionAmount05798
IRS990/TotalRevenuePriorYear03263135
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03261050
IRS990/TotalRevenue/TotalRevenueColumn03290378
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices036623
IRS990/Travel/Total036623

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,972,479
Liabilities
$179,558
Net assets
$1,792,921
Revenue
$3,290,378
Expenses
$3,289,878
Net income
$500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.80$1.95$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.11$1.58$2.51$3.07$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.20$2.14$4.44$4.85$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.23$2.54$5.12$4.77$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.19$2.19$4.17$4.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.13$2.11$3.98$3.90$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.14$2.03$3.94$3.84$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.14$1.93$3.97$4.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.21$1.98$3.86$3.78$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.22$1.91$3.47$3.36$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.18$1.79$3.29$3.29$0.00
2012Summary only. Only limited summary data is available for this year.$1.91$0.12$1.79$3.26$3.22$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.14$1.75$3.13