Archway Inc.

990 • Fiscal year 2012 • EIN 37-0962027

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 21, 2012

Organization Profile N/A

PO Box 118062903

Siviq Scores

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

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-5.9%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets50th percentile

Assets

Down

$357,775

Down $22,433 (-5.9%) from 2011

Net Assets

Down

$337,771

Down $21,623 (-6.0%) from 2011

Liabilities

Down

$20,004

Down $810 (-3.9%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$722,182

Up $15,810 (+2.2%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2012

Assets$357,775

Liabilities$20,004

Net Assets$337,771

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$722,182

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Sep 21, 2012
Return Version: 2011v1.2
Gross Receipts: $700,559

Mission and Program Overview

Mission

Archway's mission is to provide an array of services at the earliest point in the lives of young children. These services are for children birth through four years of age (and their families) who have been identified as high risk, premature, having diagnosed disabilities, or having any type of developmental delay(s) no matter how mild or severe. These services include resources and supports that assist the families in maximazing their child's development, while respecting the culture, strengths and needs of the family.

Major Activities

Activity 2: Title XX/LIFT: Screen and/or provide developmental and/or group therapy to children birth to five years of age who have been identified as high risk, premature, or having any level of developmental delay or diagnosed condition. The total number of children served in the Southern Illinois area in 2011 was 125.
Activity 3: Early Intervention: Provide developmental and speech therapy services for children (ages birth to three) who have developmental delays and/or disabilities and who qualify for these services through the Illinois Department of Human Services Early Intervention Program. The total number of children served in the Southern Illinois area in 2011 was 124.

Filing and Contact Details

Filer

EIN: 37-0962027

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IRS990ScheduleO/GeneralExplanation/Explanation	0	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY SUCH.
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXECUTIVE DIRECTOR REVIEWS 990 PRIOR TO FILING OF TAX RETURN BY INDEPENDENT CPA.
IRS990ScheduleO/GeneralExplanation/Explanation	2	OTHER PROGRAM SERVICES 4: Other program service expenses related to children with needs.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990, Part III, Line 4d : Other Program Services Description
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IRS990/School	0	false
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IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	IL
IRS990/StatesWhereCopyOfReturnIsFiled	0	IL
IRS990/SubjectToProxyTax	0	false
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 1180
IRS990/TheBooksAreInCareOf/AddressUS/City	0	CARBONDALE
IRS990/TheBooksAreInCareOf/AddressUS/State	0	IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	62903
IRS990/TheBooksAreInCareOf/NamePerson	0	SHANNON ODOM
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	6185295944
IRS990/TotalAssets/BOY	0	380208
IRS990/TotalAssetsBOY	0	380208
IRS990/TotalAssets/EOY	0	357775
IRS990/TotalAssetsEOY	0	357775
IRS990/TotalCompGT150K	0	false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $357,775
Liabilities: $20,004
Net assets: $337,771
Revenue: -
Expenses: $722,182
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.21	$0.32	$3.89	$7.47	$7.40	$0.07
2024Detailed filing. Detailed filing data is available for this year.	$4.08	$0.25	$3.82	$8.65	$8.21	$0.44
2023Detailed filing. Detailed filing data is available for this year.	$3.83	$0.45	$3.39	$9.21	$9.47	$0.26
2022Detailed filing. Detailed filing data is available for this year.	$4.21	$0.56	$3.65	$8.39	$8.29	$0.10
2021Detailed filing. Detailed filing data is available for this year.	$4.02	$0.48	$3.55	$9.35	$8.79	$0.56
2020Detailed filing. Detailed filing data is available for this year.	$5.21	$2.22	$2.99	$9.45	$9.74	$0.29
2019Detailed filing. Detailed filing data is available for this year.	$3.86	$0.58	$3.28	$9.60	$9.68	$0.08
2018Detailed filing. Detailed filing data is available for this year.	$3.83	$0.47	$3.36	$8.24	$8.02	$0.23
2017Detailed filing. Detailed filing data is available for this year.	$3.44	$0.30	$3.13	$7.77	$7.59	$0.18
2016Detailed filing. Detailed filing data is available for this year.	$3.04	$0.09	$2.95	$7.45	$7.45	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$3.02	$0.07	$2.95	$7.38	$7.36	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$3.02	$0.09	$2.93	$7.50	$7.68	$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.32	$0.22	$3.10		$7.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.58	$0.20	$3.38		$7.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.80	$0.21	$3.59		$7.06