Civic Intelligence

L'Arche Chicago Inc

990 • Fiscal year 2016 • EIN 36-4030812

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 01, 2017

Organization ProfileWWW.LARCHECHICAGO.ORG
1011 Lake Street 403Oak Park, IL 60301

(708) 771-4000

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.89x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,195,355

Up $463,678 (+63%) from 2015

Net Assets

Up

$518,717

Up $174,765 (+51%) from 2015

Liabilities

Up

$676,638

Up $288,913 (+75%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin82nd percentile

Revenue

Up

$762,704

Up $108,930 (+17%) from 2015

Expenses

Down

$587,939

Down $15,894 (-2.6%) from 2015

Net Income

Up

$174,765

Up $124,824 (+250%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$1,195,355
Liabilities$676,638
Net Assets$518,717
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$762,704
Expenses$587,939
Net Income$174,765
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 1, 2017
Return Version
2015v3.0
Gross Receipts
$816,589
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$622,883$1,025,499▲ $402,616
Cash and Non-Interest-Bearing Accounts$107,287$159,796▲ $52,509
Accounts Receivable-$4,255-
Total Assets$731,677$1,195,355▲ $463,678
Other Assets Total$1,507$5,805▲ $4,298
Liabilities
Other Liabilities$356,053$616,054▲ $260,001
Accounts Payable and Accrued Expenses$31,672$60,584▲ $28,912
Total Liabilities$387,725$676,638▲ $288,913
Net Assets / Fund Balance
Unrestricted Net Assets$343,952$518,717▲ $174,765
Total Net Assets Fund Balance$343,952$518,717▲ $174,765
Total Liabilities and Net Assets / Fund Balance$731,677$1,195,355▲ $463,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$707,277$90,227$797,504
Land$175,437-$175,437
Leasehold Improvements$85,862$24,360$110,222
Equipment$48,518$30,045$78,563
Other Land Buildings$8,405$4,974$13,379
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim RichardsPresident
Amina GhalyounDirector
Anthony Suarez-abrahamDirector
Bryan SchneiderDirector
Dr Kimberly BryzeDirector
Fr Greg HelminskiDirector
Helen MendozaDirector
John BiggsDirector
Mac CoddingtonDirector
Tim AndrianoSecretary
Matthew PaprockiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$731,630
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,074
All Other Contributions
$205,475
Change in Net Assets
$174,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,373
Other Expenses$225,566
Total Fundraising Expense$67,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,419$70,409$57,545$362,373
Occupancy$23,443$12,228-$35,671
Interest$23,539$2,396-$25,935
Depreciation Depletion$23,302--$23,302
Fees for Services Accounting-$11,500$9,668$21,168
Insurance$17,086--$17,086
Travel$7,374--$7,374
Office Expenses$3,683$2,299-$5,982
Other Expenses$25,332$617-$617
Total Functional Expenses$419,760$100,966$67,213$587,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,959
Fundraising Direct Expenses$53,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$84,959$84,959$53,885$31,074
Total Events$84,959$84,959$53,885$31,074
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$616,054
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
Phone
7087951273
Signed
2017-01-01

Organization Details

Principal Officer
Jim Richards
Formed
1995
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
35

Preparer

Firm
Walter J Newton & Co Cpas
Address
PO BOX 4349, OAK PARK, IL 60304
Preparer
Michael D Newton
Phone
7087714000
Supplemental Narrative

Additional Explanations

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

“Depreciation on bldg & facilities for program”

Raw XML Appendix390 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02886456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0106894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt084564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026427
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0327870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89800
IRS990ScheduleA/PublicSupportPY170Pct00.90690
IRS990ScheduleA/PublicSupportTotal170Amt02886456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0731630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0588671
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0545031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0414662
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IRS990ScheduleA/TotalSupportAmt03214326
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt090227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0797504
IRS990ScheduleD/EquipmentGrp/BookValueAmt048518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078563
IRS990ScheduleD/LandGrp/BookValueAmt0175437
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175437
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085862
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024360
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110222
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08405
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0616054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LAKE FOREST BANK NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHASE LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01025499
IRS990ScheduleD/TotalLiabilityAmt0616054
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053885
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084959
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053885
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0731677
IRS990/TotalAssetsEOYAmt01195355
IRS990/TotalAssetsGrp/BOYAmt0731677
IRS990/TotalAssetsGrp/EOYAmt01195355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0731630
IRS990/TotalEmployeeCnt035
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0387725
IRS990/TotalLiabilitiesEOYAmt0676638
IRS990/TotalLiabilitiesGrp/BOYAmt0387725
IRS990/TotalLiabilitiesGrp/EOYAmt0676638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343952
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IRS990/TotalOtherProgSrvcExpenseAmt023302
IRS990/TotalProgramServiceExpensesAmt0419760
IRS990/TotalRevenueGrp/ExclusionAmt031074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0762704
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0731677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01195355
IRS990/TravelGrp/ProgramServicesAmt07374
IRS990/TravelGrp/TotalAmt07374
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0343952
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0518717
IRS990/USAddress/AddressLine1Txt01011 LAKE STREET
IRS990/USAddress/CityNm0OAK PARK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060301
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LARCHECHICAGO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIC ALTENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07087951273
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-01
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/AddressLine1Txt0PO BOX 4349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060304
ReturnHeader/PreparerPersonGrp/PhoneNum07087714000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D NEWTON
ReturnHeader/ReturnTs02017-02-05T22:53:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,195,355
Liabilities
$676,638
Net assets
$518,717
Revenue
$762,704
Expenses
$587,939
Net income
$174,765
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