Civic Intelligence

L'Arche Chicago Inc

990 • Fiscal year 2015 • EIN 36-4030812

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 02, 2016

Organization ProfileWWW.LARCHECHICAGO.ORG

View Organization Page

1011 Lake Street 403Oak Park, IL 60301

(312) 726-6532

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.59x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

125%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

0.8%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$731,677

Up $406,309 (+125%) from 2014

Net Assets

Up

$343,952

Up $49,941 (+17%) from 2014

Liabilities

Up

$387,725

Up $356,368 (+1136%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

Up

$653,774

Up $5,434 (+0.8%) from 2014

Expenses

Up

$603,833

Up $30,034 (+5.2%) from 2014

Net Income

Down

$49,941

Down $24,600 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $260,574Liabilities 2010: $24,396Net Assets 2010: $236,1782010Assets 2011: $301,680Liabilities 2011: $49,917Net Assets 2011: $251,7632011Assets 2012: $285,750Liabilities 2012: $64,177Net Assets 2012: $221,5732012Assets 2013: $277,097Liabilities 2013: $57,627Net Assets 2013: $219,4702013Assets 2014: $325,368Liabilities 2014: $31,357Net Assets 2014: $294,0112014Assets 2015: $731,677Liabilities 2015: $387,725Net Assets 2015: $343,9522015Assets 2016: $1,195,355Liabilities 2016: $676,638Net Assets 2016: $518,7172016Assets 2017: $1,398,769Liabilities 2017: $659,129Net Assets 2017: $739,6402017Assets 2018: $1,621,972Liabilities 2018: $642,426Net Assets 2018: $979,5462018Assets 2019: $1,707,333Liabilities 2019: $631,959Net Assets 2019: $1,075,3742019Assets 2020: $2,948,476Liabilities 2020: $414,746Net Assets 2020: $2,533,7302020Assets 2021: $3,545,128Liabilities 2021: $310,495Net Assets 2021: $3,234,6332021Assets 2022: $4,724,734Liabilities 2022: $294,433Net Assets 2022: $4,430,3012022Assets 2023: $5,724,409Liabilities 2023: $319,206Net Assets 2023: $5,405,2032023Assets 2024: $6,603,798Liabilities 2024: $368,193Net Assets 2024: $6,235,6052024Assets 2025: $7,882,367Liabilities 2025: $722,031Net Assets 2025: $7,160,3362025

Highlighted filing

2015

Assets$731,677
Liabilities$387,725
Net Assets$343,952
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2010: $335,595Expenses 2010: $295,072Net Income 2010: $40,5232010Expenses 2011: $347,4992011Expenses 2012: $466,3512012Expenses 2013: $558,4622013Revenue 2014: $648,340Expenses 2014: $573,799Net Income 2014: $74,5412014Revenue 2015: $653,774Expenses 2015: $603,833Net Income 2015: $49,9412015Revenue 2016: $762,704Expenses 2016: $587,939Net Income 2016: $174,7652016Revenue 2017: $991,546Expenses 2017: $770,623Net Income 2017: $220,9232017Revenue 2018: $1,095,194Expenses 2018: $855,289Net Income 2018: $239,9052018Revenue 2019: $1,066,996Expenses 2019: $971,168Net Income 2019: $95,8282019Revenue 2020: $2,524,696Expenses 2020: $1,066,340Net Income 2020: $1,458,3562020Revenue 2021: $1,981,764Expenses 2021: $1,280,861Net Income 2021: $700,9032021Revenue 2022: $2,939,869Expenses 2022: $1,744,201Net Income 2022: $1,195,6682022Revenue 2023: $2,940,619Expenses 2023: $1,965,717Net Income 2023: $974,9022023Revenue 2024: $3,079,816Expenses 2024: $2,249,414Net Income 2024: $830,4022024Revenue 2025: $3,685,700Expenses 2025: $2,760,969Net Income 2025: $924,7312025

Highlighted filing

2015

Revenue$653,774
Expenses$603,833
Net Income$49,941
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 2, 2016
Return Version
2014v6.0
Gross Receipts
$695,565
Mission and Program Overview

Mission

L'arche chicago provides a home life where people with and without intellectual disabilities live together as peers, create inclusive relationships and transform society to the greater public. L'arche chicago is an intentional community grounded in spirituality that celebrates, respects and welcomes the diversity of everyone's gifts, joy, dignity, love, compassion and hope.

Independent group home for developmentally challanged adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,857$622,883▲ $427,026
Cash and Non-Interest-Bearing Accounts$69,582$107,287▲ $37,705
Savings and Temporary Cash Investments$54,906--
Prepaid Expenses and Deferred Charges$4,642--
Accounts Receivable$381--
Total Assets$325,368$731,677▲ $406,309
Other Assets Total-$1,507-
Liabilities
Other Liabilities-$356,053-
Accounts Payable and Accrued Expenses$31,357$31,672▲ $315
Total Liabilities$31,357$387,725▲ $356,368
Net Assets / Fund Balance
Unrestricted Net Assets$239,105$343,952▲ $104,847
Temporarily Rstr Net Assets$54,906--
Total Net Assets Fund Balance$294,011$343,952▲ $49,941
Total Liabilities and Net Assets / Fund Balance$325,368$731,677▲ $406,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,661$69,672$532,333
Land$109,567-$109,567
Leasehold Improvements$49,035$22,461$71,496
Equipment$1,620$53,168$54,788
Other Land Buildings-$4,974$4,974
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Anthony Suarez-abrahamPresident
Amina GhalyounDirector
Bryan SchniederDirector
Fr Greg HelminskiDirector
John BiggsDirector
Timothy AndrianoDirector
Helen MendozaSecretary
Jim RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$588,671
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$65,103
All Other Contributions
$97,612
Change in Net Assets
$49,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,249
Other Expenses$288,584
Total Fundraising Expense$43,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,774$53,839$36,636$315,249
Occupancy$80,501$11,448-$91,949
Insurance$22,976--$22,976
Fees for Services Accounting-$14,175$6,654$20,829
Depreciation Depletion$18,874--$18,874
Interest$13,361$1,515-$14,876
Travel$13,066--$13,066
Office Expenses$6,297$3,871-$10,168
Other Expenses$32,418$302-$302
Total Functional Expenses$473,839$86,704$43,290$603,833
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,894
Fundraising Direct Expenses$41,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$106,894$106,894$41,791$65,103
Total Events$106,894$106,894$41,791$65,103
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$356,053
Lake Forest Bank Note-
Chase Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
L'ARCHE CHICAGO
EIN
36-4030812
Address
1011 LAKE STREET 403, OAK PARK, IL 60301

Signing Officer

Name
Mic Altena
Title
Executive Director
Signed
2016-01-02

Organization Details

Formed
1995
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Firm
Walter J Newton & Co Cpas
Address
30 E ADAMS ST STE 440, CHICAGO, IL 60603-5639
Preparer
Michael D Newton
Phone
3127266532
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation on bldg & facilities for program”

Raw XML Appendix367 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/BuildingsGrp/BookValueAmt0462661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0532333
IRS990ScheduleD/EquipmentGrp/BookValueAmt01620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054788
IRS990ScheduleD/LandGrp/BookValueAmt0109567
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109567
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022461
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0356053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LAKE FOREST BANK NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHASE LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0622883
IRS990ScheduleD/TotalLiabilityAmt0356053
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041791
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106894
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065103
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041791
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION ON BLDG & FACILITIES FOR PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt054906
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0325368
IRS990/TotalAssetsEOYAmt0731677
IRS990/TotalAssetsGrp/BOYAmt0325368
IRS990/TotalAssetsGrp/EOYAmt0731677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0588671
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043290
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031357
IRS990/TotalLiabilitiesEOYAmt0387725
IRS990/TotalLiabilitiesGrp/BOYAmt031357
IRS990/TotalLiabilitiesGrp/EOYAmt0387725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343952
IRS990/TotalOtherProgSrvcExpenseAmt018874
IRS990/TotalProgramServiceExpensesAmt0473839
IRS990/TotalRevenueGrp/ExclusionAmt065103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0653774
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0731677
IRS990/TravelGrp/ProgramServicesAmt013066
IRS990/TravelGrp/TotalAmt013066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0239105
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0343952
IRS990/USAddress/AddressLine1Txt01011 LAKE STREET STE 403
IRS990/USAddress/CityNm0OAK PARK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060301
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LARCHECHICAGO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIC ALTENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L'ARCHE CHICAGO
ReturnHeader/Filer/BusinessNameControlTxt0LARC
ReturnHeader/Filer/EIN0364030812
ReturnHeader/Filer/USAddress/AddressLine1Txt01011 LAKE STREET 403
ReturnHeader/Filer/USAddress/CityNm0OAK PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452131468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER J NEWTON & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 E ADAMS ST STE 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606035639
ReturnHeader/PreparerPersonGrp/PhoneNum03127266532
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D NEWTON
ReturnHeader/ReturnTs02016-01-25T15:02:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$731,677
Liabilities
$387,725
Net assets
$343,952
Revenue
$653,774
Expenses
$603,833
Net income
$49,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.88$0.72$7.16$3.69$2.76$0.92
2024Detailed filing. Detailed filing data is available for this year.$6.60$0.37$6.24$3.08$2.25$0.83
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.32$5.41$2.94$1.97$0.97
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.29$4.43$2.94$1.74$1.20
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.31$3.23$1.98$1.28$0.70
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.41$2.53$2.52$1.07$1.46
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.63$1.08$1.07$0.97$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.64$0.98$1.10$0.86$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.66$0.74$0.99$0.77$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.68$0.52$0.76$0.59$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.39$0.34$0.65$0.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.29$0.65$0.57$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.22$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.34$0.30$0.04