Civic Intelligence

Arch Court Inc.

990 • Fiscal year 2015 • EIN 25-1643580

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

1670 Golden Mile Highway Route 286Monroeville, PA 15146

(412) 246-9208

Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

9.82x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,692,356

Down $72,487 (-4.1%) from 2014

Net Assets

Down

-$847,343

Down $69,308 (-8.9%) from 2014

Liabilities

Down

$2,539,699

Down $3,179 (-0.1%) from 2014

Revenue

Down

$258,610

Down $29,899 (-10%) from 2014

Expenses

Down

$327,918

Down $20,313 (-5.8%) from 2014

Net Income

Down

-$69,308

Down $9,586 (-16%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2013: $1,830,410Liabilities 2013: $2,548,723Net Assets 2013: -$718,3132013Assets 2014: $1,764,843Liabilities 2014: $2,542,878Net Assets 2014: -$778,0352014Assets 2015: $1,692,356Liabilities 2015: $2,539,699Net Assets 2015: -$847,3432015Assets 2016: $1,620,454Liabilities 2016: $2,543,675Net Assets 2016: -$923,2212016Assets 2017: $1,560,584Liabilities 2017: $2,536,037Net Assets 2017: -$975,4532017Assets 2018: $1,454,804Liabilities 2018: $2,530,625Net Assets 2018: -$1,075,8212018Assets 2019: $1,413,727Liabilities 2019: $2,544,187Net Assets 2019: -$1,130,4602019Assets 2020: $1,378,590Liabilities 2020: $2,540,236Net Assets 2020: -$1,161,6462020Assets 2021: $1,306,076Liabilities 2021: $2,529,762Net Assets 2021: -$1,223,6862021Assets 2022: $1,217,044Liabilities 2022: $2,519,276Net Assets 2022: -$1,302,2322022Assets 2023: $1,159,456Liabilities 2023: $2,525,486Net Assets 2023: -$1,366,0302023Assets 2024: $1,118,223Liabilities 2024: $2,546,201Net Assets 2024: -$1,427,9782024Assets 2025: $1,410,028Liabilities 2025: $2,887,041Net Assets 2025: -$1,477,0132025

Highlighted filing

2015

Assets$1,692,356
Liabilities$2,539,699
Net Assets-$847,343

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $247,652Expenses 2013: $309,587Net Income 2013: -$61,9352013Revenue 2014: $288,509Expenses 2014: $348,231Net Income 2014: -$59,7222014Revenue 2015: $258,610Expenses 2015: $327,918Net Income 2015: -$69,3082015Revenue 2016: $257,909Expenses 2016: $333,787Net Income 2016: -$75,8782016Revenue 2017: $259,696Expenses 2017: $311,928Net Income 2017: -$52,2322017Revenue 2018: $260,172Expenses 2018: $360,540Net Income 2018: -$100,3682018Revenue 2019: $273,227Expenses 2019: $327,866Net Income 2019: -$54,6392019Revenue 2020: $292,454Expenses 2020: $323,640Net Income 2020: -$31,1862020Revenue 2021: $297,513Expenses 2021: $359,553Net Income 2021: -$62,0402021Revenue 2022: $304,464Expenses 2022: $383,010Net Income 2022: -$78,5462022Revenue 2023: $312,878Expenses 2023: $376,676Net Income 2023: -$63,7982023Revenue 2024: $343,148Expenses 2024: $405,096Net Income 2024: -$61,9482024Revenue 2025: $388,776Expenses 2025: $438,197Net Income 2025: -$49,4212025

Highlighted filing

2015

Revenue$258,610
Expenses$327,918
Net Income-$69,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$258,610
Mission and Program Overview

Mission

Provide housing and related services for low income elderly individuals. Rental assistance was also received from the u.s. Department of housing and urban development.

To provide low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,656,773$1,587,331▼ $69,442
Savings and Temporary Cash Investments$92,650$100,156▲ $7,506
Accounts Receivable$3,852$4,213▲ $361
Cash and Non-Interest-Bearing Accounts$11,568$656▼ $10,912
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-778,035$-847,343▼ $69,308
Total Assets$1,764,843$1,692,356▼ $72,487
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,100,600$2,100,600→ $0
Grants Payable$360,630$426,630▲ $66,000
Tax Exempt Bond Liabilities$69,000--
Other Liabilities$7,028$7,029▲ $1
Accounts Payable and Accrued Expenses$5,387$5,141▼ $246
Deferred Revenue$233$299▲ $66
Total Liabilities$2,542,878$2,539,699▼ $3,179
Net Assets / Fund Balance
Total Net Assets Fund Balance$-778,035$-847,343▼ $69,308
Total Liabilities and Net Assets / Fund Balance$1,764,843$1,692,356▼ $72,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,587,331$1,061,324$2,648,655
Other Land Buildings$0$33,609$33,609
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roy RedmanPresident
Joan KimmelDirector
Lynn Weber-sterlingDirector
Rosemary MoriartyDirector
Warren KeysDirector
Romona WinstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,420
Program Service Revenue
$94,751
Investment Income
$27
Other Revenue
$2,412
Change in Net Assets
$-69,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$258,610
Total Revenue per Form 990
$258,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,740
Salaries, Compensation, and Employee Benefits$75,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,347--$83,347
Depreciation Depletion$69,442--$69,442
Other Salaries and Wages$65,303--$65,303
Fees for Services Other$23,751--$23,751
Fees for Services Management$17,995--$17,995
Fees for Services Accounting$11,937--$11,937
Insurance$10,211--$10,211
Office Expenses$8,714--$8,714
Payroll Taxes$5,816--$5,816
Other Employee Benefits$4,059--$4,059
Advertising$575--$575
Conferences and Meetings$512--$512
All Other Expenses$257--$257
Other Expenses$199--$199
Total Functional Expenses$327,918$0$0$327,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$327,918
Total Expenses per Audited Statements$327,918
Total Expenses per Form 990$327,918
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Liability$7,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Day-to-day property management is delegated to a third-party real estate management company, as is common in this industry.

Form 990, Part VI, Section A, Line 8B

The board of directors has no separate sub-committees established.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the president prior to filing.

Form 990, Part VI, Section C, Line 19

Arch court, inc. Makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Arch Court Inc
EIN
25-1643580
Phone
4122469208
Address
1670 GOLDEN MILE HIGHWAY ROUTE 286, MONROEVILLE, PA 15146

Signing Officer

Name
Roy Redman
Title
President
Phone
4122469208
Signed
2016-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Redman
Formed
1998
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Goff Backa Alfera & Company LLC
Address
3325 SAW MILL RUN BLVD SUITE 200, PITTSBURGH, PA 15227-2736
Preparer
James R Baird Iii CPA
Phone
4128855045
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0763145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0477915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04735
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057192
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.92980
IRS990ScheduleA/PublicSupportTotal170Amt0763145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153402
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01061324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02648655
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0258610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01587331
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IRS990ScheduleD/TotalLiabilityAmt07029
IRS990ScheduleD/TotalRevenuePerForm990Amt0258610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0258610
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY-TO-DAY PROPERTY MANAGEMENT IS DELEGATED TO A THIRD-PARTY REAL ESTATE MANAGEMENT COMPANY, AS IS COMMON IN THIS INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS NO SEPARATE SUB-COMMITTEES ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARCH COURT, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0327918
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt02539699
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-847343
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IRS990/TotalProgramServiceRevenueAmt094751
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01670 GOLDEN MILE HIGHWAY ROUTE 286
IRS990/USAddress/CityNm0MONROEVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015146
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY REDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04122469208
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCH COURT INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0251643580
ReturnHeader/Filer/PhoneNum04122469208
ReturnHeader/Filer/USAddress/AddressLine1Txt01670 GOLDEN MILE HIGHWAY ROUTE 286
ReturnHeader/Filer/USAddress/CityNm0MONROEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251871184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOFF BACKA ALFERA & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03325 SAW MILL RUN BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152272736

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