Civic Intelligence

Archeworks

990 • Fiscal year 2015 • EIN 36-3912263

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 29, 2016

Organization ProfileWWW.ARCHEWORKS.ORG
625 N KingsburyChicago, IL 60654

(312) 867-7254

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-104%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$386,123

Down $165,515 (-30%) from 2014

Net Assets

Down

$386,123

Down $165,257 (-30%) from 2014

Liabilities

Down

$0

Down $258 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Up

$159,468

Up $46,905 (+42%) from 2014

Expenses

Up

$324,725

Up $115,275 (+55%) from 2014

Net Income

Down

-$165,257

Down $68,370 (-71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2015

Assets$386,123
Liabilities$0
Net Assets$386,123
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$159,468
Expenses$324,725
Net Income-$165,257
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 29, 2016
Return Version
2014v6.0
Gross Receipts
$159,468
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$510,455$334,788▼ $175,667
Cash and Non-Interest-Bearing Accounts$20,717$41,360▲ $20,643
Land, Buildings, and Equipment, Net$1,342$7,988▲ $6,646
Prepaid Expenses and Deferred Charges$1,810$1,147▼ $663
Accounts Receivable$17,314$840▼ $16,474
Total Assets$551,638$386,123▼ $165,515
Liabilities
Accounts Payable and Accrued Expenses$258--
Total Liabilities$258$0▼ $258
Net Assets / Fund Balance
Unrestricted Net Assets$541,352$386,123▼ $155,229
Temporarily Rstr Net Assets$10,028--
Total Net Assets Fund Balance$551,380$386,123▼ $165,257
Total Liabilities and Net Assets / Fund Balance$551,638$386,123▼ $165,515
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Howard Conant JrChair
Martin FelsenVice Chair
Elva Rubio-
Eva Maddox-
James L Nagle-
John Syvertsen-
Ned CramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,225
Program Service Revenue
$53,240
Investment Income
$9,369
Other Revenue
$634
All Other Contributions
$96,225
Change in Net Assets
$-165,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,099
Salaries, Compensation, and Employee Benefits$160,626
Total Fundraising Expense$17,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,420$39,899$15,604$141,923
Fees for Services Other$45,869$1,749-$47,618
Occupancy$27,029$1,956-$28,985
Payroll Taxes$11,556$5,287$1,860$18,703
All Other Expenses$6,189$3,487-$9,676
Other Expenses$6,076$884-$6,960
Insurance-$5,950-$5,950
Information Technology$2,831$1,269-$4,100
Office Expenses$351$3,013-$3,364
Advertising$2,985--$2,985
Travel$1,787$678-$2,465
Depreciation Depletion-$1,401-$1,401
Total Functional Expenses$241,683$65,578$17,464$324,725
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
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
Andrew Balster
Title
Executive Director
Phone
3128677254
Signed
2016-03-29

Organization Details

Principal Officer
Andrew Balster
Formed
1993
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Arthur S Gunn Ltd
Address
910 SKOKIE BLVD STE 115, NORTHBROOK, IL 60062
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, Part IX, Line 11G

“Program consultants 36,926 250 0 contractual services 7,850 1,499 0 lecturs and orientation 1,093 0 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 is not involved in any venture which, in its opinion, is subject to tax on unrelated business income. Accordingly, 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, 2012, 2013 and 2014 are subject to examination by the irs, generally for three years after they were filed. Any years prior to august 1, 2011 are therefore considered closed. The tax return for the year ended july 31, 2015 is due by june 15, 2016.”

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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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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 IS NOT INVOLVED IN ANY VENTURE WHICH, IN ITS OPINION, IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. ACCORDINGLY, 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, 2012, 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ANY YEARS PRIOR TO AUGUST 1, 2011 ARE THEREFORE CONSIDERED CLOSED. THE TAX RETURN FOR THE YEAR ENDED JULY 31, 2015 IS DUE BY JUNE 15, 2016.
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt1REVIEWED BY APPROPRIATE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM CONSULTANTS 36,926 250 0 CONTRACTUAL SERVICES 7,850 1,499 0 LECTURS AND ORIENTATION 1,093 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEMP RESTRICTED NET ASSETS 0 UNRESTRICTED NET ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010028
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0386123
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0258
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0551380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386123
IRS990/TotalProgramServiceExpensesAmt0241683
IRS990/TotalProgramServiceRevenueAmt053240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159468
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386123
IRS990/TravelGrp/ManagementAndGeneralAmt0678
IRS990/TravelGrp/ProgramServicesAmt01787
IRS990/TravelGrp/TotalAmt02465
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0541352
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0386123
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0625 N KINGSBURY
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060654
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ARCHEWORKS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW BALSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03128677254
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCHEWORKS
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0363912263
ReturnHeader/Filer/PhoneNum03128677254
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 N KINGSBURY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010729456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR S GUNN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 SKOKIE BLVD STE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060062
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-02
ReturnHeader/ReturnTs02016-04-15T11:08:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,123
Liabilities
$0
Net assets
$386,123
Revenue
$159,468
Expenses
$324,725
Net income
-$165,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$2.72$3.63$0.91
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$5.47$6.22$0.75
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$3.68$5.70$2.01
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$1.59$3.25$1.65
2014Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.51$1.13$2.09$0.97