Civic Intelligence

Sovereign Arch Corporation

990 • Fiscal year 2014 • EIN 38-2442071

Jan 01, 2014 to Dec 31, 2014 • Filed on May 26, 2015

Organization Profile
207 Hawthorne AvenueSt Joseph, MI 49085

(269) 983-7330

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

2.70x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,074,248

Up $576 (+0.1%) from 2013

Net Assets

Up

-$30,558

Up $63,320 (+67%) from 2013

Liabilities

Down

$1,104,806

Down $62,744 (-5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin74th percentile

Revenue

Up

$408,974

Up $1,576 (+0.4%) from 2013

Expenses

Down

$345,654

Down $6,200 (-1.8%) from 2013

Net Income

Up

$63,320

Up $7,776 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,061,902Liabilities 2010: $1,330,436Net Assets 2010: -$268,5342010Assets 2011: $1,061,061Liabilities 2011: $1,278,519Net Assets 2011: -$217,4582011Assets 2012: $1,078,097Liabilities 2012: $1,227,519Net Assets 2012: -$149,4222012Assets 2013: $1,073,672Liabilities 2013: $1,167,550Net Assets 2013: -$93,8782013Assets 2014: $1,074,248Liabilities 2014: $1,104,806Net Assets 2014: -$30,5582014Assets 2015: $1,054,985Liabilities 2015: $1,038,330Net Assets 2015: $16,6552015Assets 2016: $1,030,840Liabilities 2016: $966,467Net Assets 2016: $64,3732016Assets 2017: $1,016,485Liabilities 2017: $883,724Net Assets 2017: $132,7612017Assets 2018: $992,001Liabilities 2018: $804,919Net Assets 2018: $187,0822018Assets 2019: $979,199Liabilities 2019: $696,380Net Assets 2019: $282,8192019Assets 2020: $995,892Liabilities 2020: $592,814Net Assets 2020: $403,0782020Assets 2021: $1,016,051Liabilities 2021: $475,218Net Assets 2021: $540,8332021Assets 2022: $1,034,596Liabilities 2022: $344,025Net Assets 2022: $690,5712022Assets 2023: $3,179,346Liabilities 2023: $21,808Net Assets 2023: $3,157,5382023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$1,074,248
Liabilities$1,104,806
Net Assets-$30,558
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $343,3132010Expenses 2011: $344,9812011Revenue 2012: $401,422Expenses 2012: $333,386Net Income 2012: $68,0362012Revenue 2013: $407,398Expenses 2013: $351,854Net Income 2013: $55,5442013Revenue 2014: $408,974Expenses 2014: $345,654Net Income 2014: $63,3202014Revenue 2015: $415,258Expenses 2015: $368,045Net Income 2015: $47,2132015Revenue 2016: $415,635Expenses 2016: $367,917Net Income 2016: $47,7182016Revenue 2017: $417,031Expenses 2017: $348,643Net Income 2017: $68,3882017Revenue 2018: $423,616Expenses 2018: $369,297Net Income 2018: $54,3192018Revenue 2019: $433,670Expenses 2019: $337,933Net Income 2019: $95,7372019Revenue 2020: $442,010Expenses 2020: $321,751Net Income 2020: $120,2592020Revenue 2021: $448,754Expenses 2021: $310,999Net Income 2021: $137,7552021Revenue 2022: $452,203Expenses 2022: $302,465Net Income 2022: $149,7382022Revenue 2023: $2,725,302Expenses 2023: $258,186Net Income 2023: $2,467,1162023Revenue 2024: $0Expenses 2024: $3,157,538Net Income 2024: -$3,157,5382024

Highlighted filing

2014

Revenue$408,974
Expenses$345,654
Net Income$63,320
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$408,974
Mission and Program Overview

Mission

Provide elderly subsidized housing

PROVIDE SENIOR HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$912,525$892,978▼ $19,547
Savings and Temporary Cash Investments$150,741$139,592▼ $11,149
Cash and Non-Interest-Bearing Accounts$1,180$15,989▲ $14,809
Prepaid Expenses and Deferred Charges$7,310$8,275▲ $965
Accounts Receivable$1,916$1,148▼ $768
Total Assets$1,073,672$1,074,248▲ $576
Other Assets Total-$16,266-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,139,240$1,077,347▼ $61,893
Other Liabilities$15,759$16,137▲ $378
Accounts Payable and Accrued Expenses$12,336$11,292▼ $1,044
Deferred Revenue$215$30▼ $185
Total Liabilities$1,167,550$1,104,806▼ $62,744
Net Assets / Fund Balance
Unrestricted Net Assets$-93,878$-30,558▲ $63,320
Total Net Assets Fund Balance$-93,878$-30,558▲ $63,320
Total Liabilities and Net Assets / Fund Balance$1,073,672$1,074,248▲ $576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$778,385$1,028,129$1,806,514
Other Land Buildings$58,995$51,699$110,694
Land$55,598-$55,598
Equipment-$400$400
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Scott SmithPresident
Ray CruseSecretary/tr
Lisa KuehnleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$253,367
Program Service Revenue
$155,541
Investment Income
$66
Other Revenue
$0
Change in Net Assets
$63,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,974
Total Revenue per Audited Statements
$408,974
Total Revenue per Form 990
$408,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$102,322--$102,322
Depreciation Depletion$51,083--$51,083
Occupancy$43,910--$43,910
All Other Expenses$30,376--$30,376
Other Expenses$8,675--$8,675
Fees for Services Accounting$5,448--$5,448
Total Functional Expenses$345,654$0$0$345,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$345,654
Total Expenses per Audited Statements$345,654
Total Expenses per Form 990$345,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$16,137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Superior property management performed management duties, including managing the rental operations and providing personnel to work at the rental property site.”

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

“The organization contracts with a management company for certain administrative functions, such as a review of form 990. A board member meets with the management company as needed to discuss questions that arise. Since the organization receives an annual audit, the 990 is reconciled to the audit which has also been reviewed by the board member.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sovereign Arch Corporation
EIN
38-2442071
Phone
2699837330
Address
207 HAWTHORNE AVENUE, ST JOSEPH, MI 49085

Signing Officer

Name
Scott Smith
Title
President
Phone
2699837330
Signed
2015-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Smith
Formed
1982
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Yeo & Yeo Pc
Address
822 CENTENNIAL WAY STE 250, LANSING, MI 48917
Preparer
Mark R Perry
Phone
5173239500
Raw XML Appendix352 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/OtherLiabilitiesOrgGrp/Amt016137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0408974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0892978
IRS990ScheduleD/TotalExpensesPerForm990Amt0345654
IRS990ScheduleD/TotalLiabilityAmt016137
IRS990ScheduleD/TotalRevenuePerForm990Amt0408974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0408974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0345654
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPERIOR PROPERTY MANAGEMENT PERFORMED MANAGEMENT DUTIES, INCLUDING MANAGING THE RENTAL OPERATIONS AND PROVIDING PERSONNEL TO WORK AT THE RENTAL PROPERTY SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY FOR CERTAIN ADMINISTRATIVE FUNCTIONS, SUCH AS A REVIEW OF FORM 990. A BOARD MEMBER MEETS WITH THE MANAGEMENT COMPANY AS NEEDED TO DISCUSS QUESTIONS THAT ARISE. SINCE THE ORGANIZATION RECEIVES AN ANNUAL AUDIT, THE 990 IS RECONCILED TO THE AUDIT WHICH HAS ALSO BEEN REVIEWED BY THE BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01073672
IRS990/TotalAssetsEOYAmt01074248
IRS990/TotalAssetsGrp/BOYAmt01073672
IRS990/TotalAssetsGrp/EOYAmt01074248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253367
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01167550
IRS990/TotalLiabilitiesEOYAmt01104806
IRS990/TotalLiabilitiesGrp/BOYAmt01167550
IRS990/TotalLiabilitiesGrp/EOYAmt01104806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-93878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-30558
IRS990/TotalProgramServiceExpensesAmt0345654
IRS990/TotalProgramServiceRevenueAmt0155541
IRS990/TotalRevenueGrp/ExclusionAmt066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408974
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01073672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01074248
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-93878
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-30558
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 86
IRS990/USAddress/CityNm0HARTFORD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049057
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02699837330
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOVEREIGN ARCH CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOVE
ReturnHeader/Filer/EIN0382442071
ReturnHeader/Filer/PhoneNum02699837330
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 HAWTHORNE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0822 CENTENNIAL WAY STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048917
ReturnHeader/PreparerPersonGrp/PhoneNum05173239500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R PERRY
ReturnHeader/ReturnTs02015-08-07T16:11:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,074,248
Liabilities
$1,104,806
Net assets
-$30,558
Revenue
$408,974
Expenses
$345,654
Net income
$63,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$3.16$3.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.02$3.16$2.73$0.26$2.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.34$0.69$0.45$0.30$0.15
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.02$0.48$0.54$0.45$0.31$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.59$0.40$0.44$0.32$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.70$0.28$0.43$0.34$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.80$0.19$0.42$0.37$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.88$0.13$0.42$0.35$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.97$0.06$0.42$0.37$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.04$0.02$0.42$0.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.10$0.03$0.41$0.35$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.17$0.09$0.41$0.35$0.06
2012Summary only. Only limited summary data is available for this year.$1.08$1.23$0.15$0.40$0.33$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.28$0.22$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.33$0.27$0.34