Form 990, Page 6, Part VI, Line 11B
“Reviewed by appropriate board members”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$111,377
Down $73,705 (-40%) from 2016
Net Assets
Down$110,182
Down $74,643 (-40%) from 2016
Liabilities
Up$1,195
Up $938 (+365%) from 2016
Revenue And Expenses
Revenue
Up$547,041
Up $178,590 (+48%) from 2016
Expenses
Up$621,684
Up $51,935 (+9.1%) from 2016
Net Income
Up-$74,643
Up $126,655 (+63%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2016 to Jul 31, 2017
- Signed
- Jun 11, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $547,041
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $152,136 | $62,580 | ▼ $89,556 |
| Cash and Non-Interest-Bearing Accounts | $23,371 | $24,778 | ▲ $1,407 |
| Accounts Receivable | $380 | $15,700 | ▲ $15,320 |
| Land, Buildings, and Equipment, Net | $7,816 | $4,634 | ▼ $3,182 |
| Prepaid Expenses and Deferred Charges | $1,379 | $3,685 | ▲ $2,306 |
| Total Assets | $185,082 | $111,377 | ▼ $73,705 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $257 | $1,195 | ▲ $938 |
| Total Liabilities | $257 | $1,195 | ▲ $938 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $184,825 | $110,182 | ▼ $74,643 |
| Total Net Assets Fund Balance | $184,825 | $110,182 | ▼ $74,643 |
| Total Liabilities and Net Assets / Fund Balance | $185,082 | $111,377 | ▼ $73,705 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,634 | $102,426 | $107,060 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrew Balster | Executive Di | FT | $130,000 | $130,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Syvertsen | Chair |
| Eva Maddox | Vice Chair |
| Amy Cassell Iida Asid Leed Ap | Director |
| Ghian Foreman | Director |
| Ryan Nestor | Director |
| Tim Swanson | Director |
| Howard Conant Jr | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $444,510
- Program Service Revenue
- $101,415
- Investment Income
- $1,116
- Other Revenue
- $0
- All Other Contributions
- $249,000
- Change in Net Assets
- $-74,643
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $370,031 |
| Other Expenses | $251,653 |
| Total Fundraising Expense | $30,970 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $253,109 | $47,573 | $27,459 | $328,141 |
| Fees for Services Other | $104,446 | $12,025 | - | $116,471 |
| Payroll Taxes | $32,353 | $6,026 | $3,511 | $41,890 |
| Travel | $25,887 | $3,075 | - | $28,962 |
| Occupancy | $26,913 | - | - | $26,913 |
| Insurance | - | $8,418 | - | $8,418 |
| Information Technology | $6,937 | - | - | $6,937 |
| Other Expenses | $4,445 | $1,161 | - | $5,606 |
| Depreciation Depletion | - | $2,938 | - | $2,938 |
| Advertising | $2,759 | - | - | $2,759 |
| Office Expenses | $947 | $4 | - | $951 |
| All Other Expenses | $642 | $105 | - | $747 |
| Total Functional Expenses | $509,067 | $81,647 | $30,970 | $621,684 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 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
- 2018-06-11
- 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
- 3
- Volunteers
- 7
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, 2014, 2015 and 2016 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, 2013, and those years are considered closed. The tax return for the year july 31, 2017 has not been filed as of the date of this report, and is extended.”
Form 990, Part IX, Line 11G
“Program consultants 103,032 0 0 lecturs and orientation 1,414 0 0 other contractual services 0 12,025 0 total 104,446 12,025 0”
Form 990, Part XI, Line 9
“Temp restricted net assets 0 unrestricted net assets 0”
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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/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 101415 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4634 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102426 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 107060 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4634 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICIES ARE PUBLISHED IN ADVERTISEMENTS, TRADE PUBLICATIONS, AND INFORMATIVE LITERATURE SENT TO SPONSORING ORGANIZATIONS AND STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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, 2014, 2015 AND 2016 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, 2013, AND THOSE YEARS ARE CONSIDERED CLOSED. THE TAX RETURN FOR THE YEAR JULY 31, 2017 HAS NOT BEEN FILED AS OF THE DATE OF THIS REPORT, AND IS EXTENDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY APPROPRIATE BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ENFORCED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DETERMINED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DETERMINED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROGRAM CONSULTANTS 103,032 0 0 LECTURS AND ORIENTATION 1,414 0 0 OTHER CONTRACTUAL SERVICES 0 12,025 0 TOTAL 104,446 12,025 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TEMP RESTRICTED NET ASSETS 0 UNRESTRICTED NET ASSETS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 185082 |
| IRS990/TotalAssetsEOYAmt | 0 | 111377 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 185082 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 111377 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 444510 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 30970 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81647 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 509067 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 621684 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 257 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1195 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 257 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1195 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 184825 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 110182 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 509067 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 101415 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 130000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1116 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101415 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 547041 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 185082 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 111377 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3075 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25887 |
| IRS990/TravelGrp/TotalAmt | 0 | 28962 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 184825 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 110182 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2758 BROADWAY AVENUE |
| IRS990/USAddress/CityNm | 0 | EVANSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ARCHEWORKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN SYVERTSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3128677254 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARCHEWORKS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARCH |
| ReturnHeader/Filer/EIN | 0 | 363912263 |
| ReturnHeader/Filer/PhoneNum | 0 | 3128677254 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 625 N KINGSBURY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60654 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 648C8AD4B4919CE9EA9754D96F8D5D1D695341EB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010729456 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARTHUR S GUNN LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 900 SKOKIE BLVD STE 207 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTHBROOK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 600624031 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8474981597 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARTHUR S GUNN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-06-12T09:11:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $111,377
- Liabilities
- $1,195
- Net assets
- $110,182
- Revenue
- $547,041
- Expenses
- $621,684
- Net income
- -$74,643