Civic Intelligence

L'Arche Chicago Inc

990 • Fiscal year 2018 • EIN 36-4030812

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

1011 Lake Street 403Oak Park, IL 60301

(708) 660-1600

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.59x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,621,972

Up $223,203 (+16%) from 2017

Net Assets

Up

$979,546

Up $239,906 (+32%) from 2017

Liabilities

Down

$642,426

Down $16,703 (-2.5%) from 2017

Revenue

Up

$1,095,194

Up $103,648 (+10%) from 2017

Expenses

Up

$855,289

Up $84,666 (+11%) from 2017

Net Income

Up

$239,905

Up $18,982 (+8.6%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,621,972
Liabilities$642,426
Net Assets$979,546

Operations Trend

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

2018

Revenue$1,095,194
Expenses$855,289
Net Income$239,905
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,150,100
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 challenged adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,014,599$969,696▼ $44,903
Cash and Non-Interest-Bearing Accounts$377,583$650,331▲ $272,748
Prepaid Expenses and Deferred Charges$1,723$1,507▼ $216
Accounts Receivable-$438-
Total Assets$1,398,769$1,621,972▲ $223,203
Other Assets Total$4,864--
Liabilities
Other Liabilities$603,625$591,538▼ $12,087
Accounts Payable and Accrued Expenses$55,503$50,888▼ $4,615
Total Liabilities$659,128$642,426▼ $16,702
Net Assets / Fund Balance
Unrestricted Net Assets$739,641$979,546▲ $239,905
Total Net Assets Fund Balance$739,641$979,546▲ $239,905
Total Liabilities and Net Assets / Fund Balance$1,398,769$1,621,972▲ $223,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$652,222$145,282$797,504
Land$175,437-$175,437
Leasehold Improvements$107,385$36,969$144,354
Equipment$28,648$25,537$54,185
Other Land Buildings$6,004$7,375$13,379
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim RichardsPresident
Anthony Suarez-abrahamDirector
Helen MendozaDirector
Jessica ChangDirector
John BiggsDirector
Kimberly BryzeSecretary
John DohenyTreasurer
Bryan SchneiderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,049,757
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45,437
All Other Contributions
$353,702
Change in Net Assets
$239,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,570
Other Expenses$339,719
Total Fundraising Expense$95,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,080-$48,710$341,790
Occupancy$72,812$15,157-$87,969
Current Officers, Directors, Trustees, and Key Employees$27,189$27,189$27,189$81,567
Other Employee Benefits$59,661--$59,661
Depreciation Depletion$44,903--$44,903
Payroll Taxes$23,812$3,095$5,645$32,552
Interest$29,361$3,140-$32,501
Travel$27,559--$27,559
Fees for Services Accounting-$15,330-$15,330
Fees for Services Other--$14,005$14,005
Other Expenses$7,730--$7,730
Office Expenses-$7,314-$7,314
All Other Expenses$4,000$2,375-$6,375
Insurance-$5,433-$5,433
Total Functional Expenses$680,707$79,033$95,549$855,289
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,343
Fundraising Direct Expenses$54,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$100,343$100,343$54,906$45,437
Total Events$100,343$100,343$54,906$45,437
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages Payable$591,538
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
Phone
7086601600
Address
1011 LAKE STREET 403, OAK PARK, IL 60301

Signing Officer

Name
Mic Altena
Title
Executive Director
Phone
7087951273
Signed
2018-11-05

Organization Details

Principal Officer
Jim Richards
Formed
1995
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
25

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 Appendix392 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/OtherIncome170Grp/TotalAmt0446688
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175437
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036969
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144354
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06004
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0591538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt0591538
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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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01049757
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095549
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0680707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0855289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0659128
IRS990/TotalLiabilitiesEOYAmt0642426
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IRS990/TotalOtherProgSrvcExpenseAmt044903
IRS990/TotalProgramServiceExpensesAmt0680707
IRS990/TotalRevenueGrp/ExclusionAmt045437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01095194
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01398769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01621972
IRS990/TravelGrp/ProgramServicesAmt027559
IRS990/TravelGrp/TotalAmt027559
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0739641
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LARCHECHICAGO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIC ALTENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07087951273
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L'ARCHE CHICAGO
ReturnHeader/Filer/BusinessNameControlTxt0LARC
ReturnHeader/Filer/EIN0364030812
ReturnHeader/Filer/PhoneNum07086601600
ReturnHeader/Filer/USAddress/AddressLine1Txt01011 LAKE STREET 403
ReturnHeader/Filer/USAddress/CityNm0OAK PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09321D704326AA5C741F253AE035965C2575602E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09321D704326AA5C741F253AE035965C2575602E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.116.28.136
ReturnHeader/FilingSecurityInformation/IPDt02018-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:44:32
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/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D NEWTON
ReturnHeader/ReturnTs02018-11-10T07:44:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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