Civic Intelligence

Arch Inc.

990 • Fiscal year 2021 • EIN 42-1022789

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 04, 2022

Organization ProfileN/A
PO Box 278Clinton, IA 52732

(563) 243-9035

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.3%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$51,353

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$653,249

Down $79,643 (-11%) from 2020

Net Assets

Up

$497,073

Up $107,645 (+28%) from 2020

Liabilities

Down

$156,176

Down $187,288 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin40th percentile

Revenue

Up

$1,475,437

Up $236,893 (+19%) from 2020

Expenses

Up

$1,368,088

Up $102,973 (+8.1%) from 2020

Net Income

Up

$107,349

Up $133,920 (+504%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $528,768Liabilities 2011: $20,904Net Assets 2011: $507,8642011Assets 2012: $823,975Liabilities 2012: $277,027Net Assets 2012: $546,9482012Assets 2013: $828,771Liabilities 2013: $232,484Net Assets 2013: $596,2872013Assets 2014: $848,421Liabilities 2014: $222,401Net Assets 2014: $626,0202014Assets 2015: $626,832Liabilities 2015: $158,701Net Assets 2015: $468,1312015Assets 2016: $650,983Liabilities 2016: $267,358Net Assets 2016: $383,6252016Assets 2017: $595,409Liabilities 2017: $217,725Net Assets 2017: $377,6842017Assets 2018: $580,314Liabilities 2018: $172,602Net Assets 2018: $407,7122018Assets 2019: $589,779Liabilities 2019: $173,780Net Assets 2019: $415,9992019Assets 2020: $732,892Liabilities 2020: $343,464Net Assets 2020: $389,4282020Assets 2021: $653,249Liabilities 2021: $156,176Net Assets 2021: $497,0732021Assets 2022: $1,326,636Liabilities 2022: $300,045Net Assets 2022: $1,026,5912022Assets 2023: $1,872,234Liabilities 2023: $477,186Net Assets 2023: $1,395,0482023Assets 2024: $2,087,002Liabilities 2024: $420,612Net Assets 2024: $1,666,3902024

Highlighted filing

2021

Assets$653,249
Liabilities$156,176
Net Assets$497,073
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $927,9242011Expenses 2012: $1,064,8332012Expenses 2013: $1,060,6052013Revenue 2014: $1,124,387Expenses 2014: $1,094,664Net Income 2014: $29,7232014Revenue 2015: $977,960Expenses 2015: $1,135,854Net Income 2015: -$157,8942015Revenue 2016: $1,050,556Expenses 2016: $1,135,066Net Income 2016: -$84,5102016Revenue 2017: $1,175,490Expenses 2017: $1,181,431Net Income 2017: -$5,9412017Revenue 2018: $1,185,255Expenses 2018: $1,155,227Net Income 2018: $30,0282018Revenue 2019: $1,297,138Expenses 2019: $1,300,602Net Income 2019: -$3,4642019Revenue 2020: $1,238,544Expenses 2020: $1,265,115Net Income 2020: -$26,5712020Revenue 2021: $1,475,437Expenses 2021: $1,368,088Net Income 2021: $107,3492021Revenue 2022: $2,205,025Expenses 2022: $1,675,582Net Income 2022: $529,4432022Revenue 2023: $2,720,326Expenses 2023: $2,353,664Net Income 2023: $366,6622023Revenue 2024: $2,923,599Expenses 2024: $2,654,987Net Income 2024: $268,6122024

Highlighted filing

2021

Revenue$1,475,437
Expenses$1,368,088
Net Income$107,349
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.0
Gross Receipts
$1,475,437
Mission and Program Overview

Mission

The arch is a christian community of people with mental retardation and those who share life with them.our mission is to create homes of welcome to appreciate the unique gifts of each person and to respond to each ones needs.

Make known the gifts of people with developmental disabilities, revealed through mutually transforming relationships. To foster an environment in community that responds to the changing needs of our members, while being faithful to the core values of our founding story. To engage in our diverse cultures, working together toward a more human society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$433,745$411,898▼ $21,847
Cash and Non-Interest-Bearing Accounts$223,947$166,673▼ $57,274
Accounts Receivable$61,746$55,523▼ $6,223
Prepaid Expenses and Deferred Charges$12,896$10,838▼ $2,058
Savings and Temporary Cash Investments$557$1,770▲ $1,213
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$732,892$653,249▼ $79,643
Other Assets Total$1$6,547▲ $6,546
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,576$125,436▼ $17,140
Other Liabilities$198,582$24,565▼ $174,017
Accounts Payable and Accrued Expenses$2,306$6,175▲ $3,869
Total Liabilities$343,464$156,176▼ $187,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$386,428$494,073▲ $107,645
Net Assets With Donor Restrictions$3,000$3,000→ $0
Total Net Assets Fund Balance$389,428$497,073▲ $107,645
Total Liabilities and Net Assets / Fund Balance$732,892$653,249▼ $79,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,637$253,194$603,831
Equipment$10,562$105,127$115,689
Land$50,699-$50,699
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaret D LandExecutive DirectorFT$51,353$51,353

Board Members and Trustees

NameTitle
Chris MeierChair
Karen MarshallVice Chair
Bobbi SchererDirector
Cathy EggersDirector
Joel KazinskiDirector
Julie RamerizDirector
Liz HoweDirector
Sr Theresa JudgeSecretary
Deb MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150,258
Program Service Revenue
$135,283
Investment Income
$12
Other Revenue
$189,884
All Other Contributions
$61,628
Change in Net Assets
$107,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,475,437
Total Revenue per Audited Statements
$1,475,437
Total Revenue per Form 990
$1,475,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,073,287
Other Expenses$294,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$819,363--$819,363
Other Employee Benefits$111,552--$111,552
Payroll Taxes$91,019--$91,019
Occupancy$59,322--$59,322
Insurance$53,304--$53,304
Current Officers, Directors, Trustees, and Key Employees$51,353--$51,353
All Other Expenses$28,397--$28,397
Fees for Services Other$24,135--$24,135
Depreciation Depletion$23,549--$23,549
Conferences and Meetings$12,966--$12,966
Other Expenses$12,622$6,534-$12,622
Office Expenses$8,146--$8,146
Travel$4,900--$4,900
Interest$4,686--$4,686
Total Functional Expenses$1,361,554$6,534$0$1,368,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,368,088
Total Expenses per Audited Statements$1,368,088
Total Expenses per Form 990$1,368,088
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax liability$15,138
Amerigroup Payable$9,425
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of Directors and employees in decision making roles should fully disclose their connections with group(s) doing business with the Organization. This should be provided annually. Board of Directors who have an actual or potential conflict of interest should not participate in discussions or vote on matters affecting transactions between the Organization and the other group(s). Employees who have an actual or potential conflict should not be substantively involved in decision making affecting such transaction(s).”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents are made available to general public upon request.”

Filing and Contact Details

Filer

Filer Name
Arch Inc
EIN
42-1022789
Phone
5632439035
Address
PO Box 278, Clinton, IA 52732

Signing Officer

Name
Jaret D Land
Title
Executive Director
Signed
2022-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaret D Land
Formed
1974
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
3

Preparer

Firm
Reiser Jennings & Co PC
Address
1706 BRADY ST STE 306, DAVENPORT, IA 52803
Preparer
Dustin Kimball
Phone
5633226271
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IRS990/MissionDesc0Make known the gifts of people with developmental disabilities, revealed through mutually transforming relationships. To foster an environment in community that responds to the changing needs of our members, while being faithful to the core values of our founding story. To engage in our diverse cultures, working together toward a more human society.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors and employees in decision making roles should fully disclose their connections with group(s) doing business with the Organization. This should be provided annually. Board of Directors who have an actual or potential conflict of interest should not participate in discussions or vote on matters affecting transactions between the Organization and the other group(s). Employees who have an actual or potential conflict should not be substantively involved in decision making affecting such transaction(s).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents are made available to general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$653,249
Liabilities
$156,176
Net assets
$497,073
Revenue
$1,475,437
Expenses
$1,368,088
Net income
$107,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.42$1.67$2.92$2.65$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.48$1.40$2.72$2.35$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.30$1.03$2.21$1.68$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.16$0.50$1.48$1.37$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.34$0.39$1.24$1.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.42$1.30$1.30$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.41$1.19$1.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$1.18$1.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.27$0.38$1.05$1.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.47$0.98$1.14$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.22$0.63$1.12$1.09$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.23$0.60$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.28$0.55$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.93