Civic Intelligence

Archeworks

EIN 36-3912263 • 501(c)3 • Chicago, IL

Profile

Archeworks is a multi-disciplinary design organization, post-graduate school, and non-profit think tank dedicated to advancing the public mission of design. Archeworks inspires and envisions a better quality of life for communities through socially responsible and environmentally conscious design solutions that address the greatest urban challenges of the 21st century.

625 N KingsburyChicago, IL 60654

www.archeworks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-63%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Down

$25,247

Down $86,130 (-77%) from 2017

Liabilities

Up

$6,195

Up $5,000 (+418%) from 2017

Net Assets

Down

$19,052

Down $91,130 (-83%) from 2017

Revenue

Down

$271,507

Down $275,534 (-50%) from 2017

Expenses

Down

$362,893

Down $258,791 (-42%) from 2017

Net Income

Down

-$91,386

Down $16,743 (-22%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $551,638Liabilities 2014: $258Net Assets 2014: $551,3802014Assets 2015: $386,123Liabilities 2015: $0Net Assets 2015: $386,1232015Assets 2016: $185,082Liabilities 2016: $257Net Assets 2016: $184,8252016Assets 2017: $111,377Liabilities 2017: $1,195Net Assets 2017: $110,1822017Assets 2018: $25,247Liabilities 2018: $6,195Net Assets 2018: $19,0522018

Highlighted filing

2018

Assets$25,247
Liabilities$6,195
Net Assets$19,052

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $112,563Expenses 2014: $209,450Net Income 2014: -$96,8872014Revenue 2015: $159,468Expenses 2015: $324,725Net Income 2015: -$165,2572015Revenue 2016: $368,451Expenses 2016: $569,749Net Income 2016: -$201,2982016Revenue 2017: $547,041Expenses 2017: $621,684Net Income 2017: -$74,6432017Revenue 2018: $271,507Expenses 2018: $362,893Net Income 2018: -$91,3862018

Highlighted filing

2018

Revenue$271,507
Expenses$362,893
Net Income-$91,386

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 11, 2019
Return Version
2017v2.3
Gross Receipts
$271,507
Mission and Program Overview

Mission

Archeworks is a multi-disciplinary design organization, post-graduate school, and non-profit think tank dedicated to advancing the public mission of design. Archeworks inspires and envisions a better quality of life for communities through socially responsible and environmentally conscious design solutions that address the greatest urban challenges of the 21st century.

Postgraduate design school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$62,580--
Cash and Non-Interest-Bearing Accounts$24,778$18,687▼ $6,091
Accounts Receivable$15,700$2,900▼ $12,800
Land, Buildings, and Equipment, Net$4,634$2,118▼ $2,516
Prepaid Expenses and Deferred Charges$3,685$1,542▼ $2,143
Total Assets$111,377$25,247▼ $86,130
Liabilities
Accounts Payable and Accrued Expenses$1,195$6,195▲ $5,000
Total Liabilities$1,195$6,195▲ $5,000
Net Assets / Fund Balance
Unrestricted Net Assets$110,182$19,052▼ $91,130
Total Net Assets Fund Balance$110,182$19,052▼ $91,130
Total Liabilities and Net Assets / Fund Balance$111,377$25,247▼ $86,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,118$104,942$107,060
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$253,865
Program Service Revenue
$17,000
Investment Income
$386
Other Revenue
$256
All Other Contributions
$65,333
Change in Net Assets
$-91,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,046
Other Expenses$141,847
Total Fundraising Expense$19,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,712$39,989$17,585$200,286
Fees for Services Other$73,204$10,266-$83,470
Payroll Taxes$14,856$4,095$1,809$20,760
Travel$8,420$3,807-$12,227
Insurance$219$8,129-$8,348
Occupancy$7,428--$7,428
Information Technology$5,116$220-$5,336
Depreciation Depletion-$2,516-$2,516
Other Expenses$1,457$49-$1,506
Office Expenses$1,213$42-$1,255
Advertising$1,186--$1,186
All Other Expenses$1,143--$1,143
Total Functional Expenses$268,843$74,656$19,394$362,893
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
Yes
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

Reviewed by appropriate board members

Form 990, Page 6, Part VI, Line 12C

Enforced by board of directors

Form 990, Page 6, Part VI, Line 15A

Determined by board of directors

Form 990, Page 6, Part VI, Line 15B

Determined by board of directors

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Archeworks
EIN
36-3912263
Phone
3128677254
Address
625 N KINGSBURY, CHICAGO, IL 60654

Signing Officer

Name
John Syvertsen
Title
Chair
Phone
3128677254
Signed
2019-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Syvertsen
Formed
1993
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Arthur S Gunn Ltd
Address
900 SKOKIE BLVD STE 207, NORTHBROOK, IL 60062-4031
Preparer
Arthur S Gunn CPA
Phone
8474981597
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Archeworks is a multi-disciplinary design organization, post-graduate school, and non-profit think tank dedicated to advancing the public mission of design. Archeworks inspires and envisions a better quality of life for communities through socially responsible and environmentally conscious design solutions that address the greatest urban challenges of the 21st century.

Form 990

Fin. 48 the organization is exempt from federal income taxes under sections 501(c) (3) of the internal revenue code, except on net income derived from unrelated business activities. The organization had no unrelated business income for the year ended july 31, 2017. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt organization returns for the years ending july 31, 2015, 2016 and 2017 are subject to examination by the irs, generally for three years after they were filed. The organization has not been notified of any pending irs examination for any years prior to august 1, 2014, and those years are considered closed.

Form 990, Part IX, Line 11G

Program consultants 71,004 0 0 other contractual services 2,200 10,266 0 total 73,204 10,266 0

Form 990, Part XI, Line 9

Temp restricted net assets 0 unrestricted net assets 0

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code, except on net income derived from unrelated business activities. The organization had no unrelated business income for the year ended july 31, 2018. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt organization returns us form 990, for the years ending july 31, 2015, 2016 and 2017 are subject to examination by the irs, generally for three years after they were filed. The organization has not been notified of any federal or state examinations, and therefore, all tax years prior to august 1, 2014 are considered closed. The tax return for the year ended july 31, 2018 is due without extension on june 17, 2019.

Raw XML Appendix379 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JULY 31, 2018. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS US FORM 990, FOR THE YEARS ENDING JULY 31, 2015, 2016 AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION HAS NOT BEEN NOTIFIED OF ANY FEDERAL OR STATE EXAMINATIONS, AND THEREFORE, ALL TAX YEARS PRIOR TO AUGUST 1, 2014 ARE CONSIDERED CLOSED. THE TAX RETURN FOR THE YEAR ENDED JULY 31, 2018 IS DUE WITHOUT EXTENSION ON JUNE 17, 2019.
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICIES ARE PUBLISHED IN ADVERTISEMENTS, TRADE PUBLICATIONS, AND INFORMATIVE LITERATURE SENT TO SPONSORING ORGANIZATIONS AND STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARCHEWORKS IS A MULTI-DISCIPLINARY DESIGN ORGANIZATION, POST-GRADUATE SCHOOL, AND NON-PROFIT THINK TANK DEDICATED TO ADVANCING THE PUBLIC MISSION OF DESIGN. ARCHEWORKS INSPIRES AND ENVISIONS A BETTER QUALITY OF LIFE FOR COMMUNITIES THROUGH SOCIALLY RESPONSIBLE AND ENVIRONMENTALLY CONSCIOUS DESIGN SOLUTIONS THAT ADDRESS THE GREATEST URBAN CHALLENGES OF THE 21ST CENTURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIN. 48 THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JULY 31, 2017. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS FOR THE YEARS ENDING JULY 31, 2015, 2016 AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION HAS NOT BEEN NOTIFIED OF ANY PENDING IRS EXAMINATION FOR ANY YEARS PRIOR TO AUGUST 1, 2014, AND THOSE YEARS ARE CONSIDERED CLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY APPROPRIATE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DETERMINED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM CONSULTANTS 71,004 0 0 OTHER CONTRACTUAL SERVICES 2,200 10,266 0 TOTAL 73,204 10,266 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEMP RESTRICTED NET ASSETS 0 UNRESTRICTED NET ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/TotalProgramServiceRevenueAmt017000
IRS990/TotalRevenueGrp/ExclusionAmt0642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271507
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025247
IRS990/TravelGrp/ManagementAndGeneralAmt03807
IRS990/TravelGrp/ProgramServicesAmt08420
IRS990/TravelGrp/TotalAmt012227
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IRS990/USAddress/AddressLine1Txt02758 BROADWAY AVENUE
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SYVERTSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03128677254
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCHEWORKS
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
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ReturnHeader/Filer/PhoneNum03128677254
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BB837DB6F385191FFF42EB654D419ADC5B15E8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C55BDE8F5BB5030E2F9B5B1332D0CCBD14F63D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:28:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010729456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR S GUNN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 SKOKIE BLVD STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600624031
ReturnHeader/PreparerPersonGrp/PhoneNum08474981597
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR S GUNN CPA
ReturnHeader/ReturnTs02019-06-11T14:28:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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