Civic Intelligence

Alcoholic Resocialization Conditioning Help Inc.

990 • Fiscal year 2016 • EIN 47-0550903

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileN/A
604 South 37th StreetOmaha, NE 68105

(402) 346-8898

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

56th percentile

$74,337

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,702,133

Up $92,960 (+5.8%) from 2015

Net Assets

Up

$1,693,633

Up $93,424 (+5.8%) from 2015

Liabilities

Down

$8,500

Down $464 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin69th percentile

Revenue

Up

$902,126

Up $83,106 (+10%) from 2015

Expenses

Up

$808,720

Up $133,898 (+20%) from 2015

Net Income

Down

$93,406

Down $50,792 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,387,165Liabilities 2010: $5,944Net Assets 2010: $1,381,2212010Assets 2012: $1,590,170Liabilities 2012: $5,646Net Assets 2012: $1,584,5242012Assets 2013: $1,627,562Liabilities 2013: $9,019Net Assets 2013: $1,618,5432013Assets 2014: $1,661,967Liabilities 2014: $5,956Net Assets 2014: $1,656,0112014Assets 2015: $1,609,173Liabilities 2015: $8,964Net Assets 2015: $1,600,2092015Assets 2016: $1,702,133Liabilities 2016: $8,500Net Assets 2016: $1,693,6332016Assets 2017: $1,647,683Liabilities 2017: $5,677Net Assets 2017: $1,642,0062017Assets 2018: $2,179,400Liabilities 2018: $55,261Net Assets 2018: $2,124,1392018Assets 2019: $2,213,835Liabilities 2019: $10,524Net Assets 2019: $2,203,3112019Assets 2020: $2,487,356Liabilities 2020: $264,464Net Assets 2020: $2,222,8922020Assets 2021: $2,342,030Liabilities 2021: $58,498Net Assets 2021: $2,283,5322021Assets 2022: $2,220,068Liabilities 2022: $73,394Net Assets 2022: $2,146,6742022Assets 2023: $2,148,653Liabilities 2023: $79,995Net Assets 2023: $2,068,6582023Assets 2024: $2,563,220Liabilities 2024: $112,175Net Assets 2024: $2,451,0452024

Highlighted filing

2016

Assets$1,702,133
Liabilities$8,500
Net Assets$1,693,633
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $636,277Expenses 2010: $483,070Net Income 2010: $153,2072010Revenue 2012: $611,631Expenses 2012: $536,098Net Income 2012: $75,5332012Revenue 2013: $585,222Expenses 2013: $551,203Net Income 2013: $34,0192013Revenue 2014: $874,087Expenses 2014: $631,619Net Income 2014: $242,4682014Revenue 2015: $819,020Expenses 2015: $674,822Net Income 2015: $144,1982015Revenue 2016: $902,126Expenses 2016: $808,720Net Income 2016: $93,4062016Revenue 2017: $1,240,695Expenses 2017: $897,322Net Income 2017: $343,3732017Revenue 2018: $1,215,593Expenses 2018: $1,153,460Net Income 2018: $62,1332018Revenue 2019: $1,205,926Expenses 2019: $1,245,639Net Income 2019: -$39,7132019Revenue 2020: $1,404,309Expenses 2020: $1,401,728Net Income 2020: $2,5812020Revenue 2021: $1,594,698Expenses 2021: $1,498,057Net Income 2021: $96,6412021Revenue 2022: $1,317,115Expenses 2022: $1,463,394Net Income 2022: -$146,2792022Revenue 2023: $1,493,198Expenses 2023: $1,571,214Net Income 2023: -$78,0162023Revenue 2024: $1,995,007Expenses 2024: $1,612,620Net Income 2024: $382,3872024

Highlighted filing

2016

Revenue$902,126
Expenses$808,720
Net Income$93,406
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$902,126
Mission and Program Overview

Mission

The organization provides resocialization programs for chemically dependent individuals in omaha nebraska.

The organization provides resocialization programs for chemically dependent individuals in omaha, ne.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$817,945$866,858▲ $48,913
Cash and Non-Interest-Bearing Accounts$410,048$435,060▲ $25,012
Savings and Temporary Cash Investments$306,123$309,690▲ $3,567
Pledges and Grants Receivable$40,440$63,595▲ $23,155
Investments in Publicly Traded Securities$13,117$13,089▼ $28
Prepaid Expenses and Deferred Charges$11,162$11,515▲ $353
Accounts Receivable$10,338$2,326▼ $8,012
Total Assets$1,609,173$1,702,133▲ $92,960
Liabilities
Accounts Payable and Accrued Expenses$8,964$8,500▼ $464
Total Liabilities$8,964$8,500▼ $464
Net Assets / Fund Balance
Unrestricted Net Assets$1,600,209$1,693,633▲ $93,424
Total Net Assets Fund Balance$1,600,209$1,693,633▲ $93,424
Total Liabilities and Net Assets / Fund Balance$1,609,173$1,702,133▲ $92,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$734,963$569,637$1,304,600
Equipment$10,153$181,149$191,302
Land$121,742-$121,742
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron SmithExec. DirectorFT$74,337$74,337

Board Members and Trustees

NameTitle
Barry BrewerBoard Member
Bob TattenBoard Member
Bob WorrellBoard Member
Denny DervinBoard Member
Don ShennumBoard Member
Jim MaennerBoard Member
John SnodgrassBoard Member
Lucie LongBoard Member
Melva DenholmBoard Member
Steve GraeveBoard Member
TIM O'NEILBoard Member
Tal TalbotBoard Member
Tom WhitmoreBoard Member
Tony CruiseBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$611,123
Program Service Revenue
$288,645
Investment Income
$2,358
Other Revenue
$0
All Other Contributions
$71,619
Change in Net Assets
$93,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,665
Other Expenses$336,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,547$0$0$352,547
All Other Expenses$120,756$34,387$0$155,143
Current Officers, Directors, Trustees, and Key Employees$0$74,337$0$74,337
Depreciation Depletion$47,670$11,917$0$59,587
Payroll Taxes$29,594$5,687$0$35,281
Insurance$24,751$2,750$0$27,501
Office Expenses$0$26,824$0$26,824
Other Expenses$21,073$0$0$21,073
Other Employee Benefits$8,700$1,800$0$10,500
Fees for Services Accounting$0$3,280$0$3,280
Travel$1,473$0$0$1,473
Total Functional Expenses$647,738$160,982$0$808,720
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
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alcoholic Resocial Cond Help Inc
EIN
47-0550903
Phone
4023468898
Address
604 SOUTH 37TH STREET, OMAHA, NE 68105

Signing Officer

Name
Ron Smith
Title
Director
Phone
4023468898
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Finke
Formed
1975
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
41
Volunteers
8

Preparer

Firm
Hower CPA Pc
Address
8990 West Dodge Rd Ste 220, Omaha, NE 68114
Preparer
Joseph Hower
Phone
4023913939
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 presented to board of directors for review. Copies of policies and statements are made available and provided on request.”

Pt VI, Line 15A

“Executive director's salary reviewed by the board of directors.”

Form 990EZ, Part I, Line 16

“INSURANCE - HEALTH”

Form 990EZ, Part I, Line 16

“TAXES - PAYROLL”

Form 990EZ, Part I, Line 16

“STAFF DEVELOPMENT”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“KITCHEN SUPPLIES”

Form 990EZ, Part I, Line 16

“BAD DEBTS”

Form 990EZ, Part I, Line 16

“LICENSES”

Form 990EZ, Part I, Line 16

“DUES”

Form 990EZ, Part I, Line 16

“INSURANCE - BUSINESS”

Form 990EZ, Part I, Line 16

“FUND RAISING EXPENSE”

Form 990, Part IX, Line 24E

“Telephone 6784. 0. 6784. 0.”

Form 990, Part IX, Line 24E

“Utilities 54588. 43670. 10918. 0.”

Form 990, Part IX, Line 24E

“Bad debts 16682. 16682. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 1461. 0. 1461. 0.”

Form 990, Part IX, Line 24E

“Training 6552. 6552. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 67315. 53852. 13463. 0.”

Form 990, Part IX, Line 24E

“Taxes - other 1761. 0. 1761. 0.”

Raw XML AppendixShowing 400 of 501 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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IRS990/NetAssetsOrFundBalancesEOYAmt01693633
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026824
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt026824
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010500
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL CONSULTANTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05765
IRS990/OtherExpensesGrp/ProgramServicesAmt134625
IRS990/OtherExpensesGrp/ProgramServicesAmt2784
IRS990/OtherExpensesGrp/ProgramServicesAmt321073
IRS990/OtherExpensesGrp/TotalAmt05765
IRS990/OtherExpensesGrp/TotalAmt134625
IRS990/OtherExpensesGrp/TotalAmt2784
IRS990/OtherExpensesGrp/TotalAmt321073
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352547
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05687
IRS990/PayrollTaxesGrp/ProgramServicesAmt029594
IRS990/PayrollTaxesGrp/TotalAmt035281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063595
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011515
IRS990/PrincipalOfficerNm0RICHARD FINKE
IRS990/PriorPeriodAdjustmentsAmt018
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093406
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0902126
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0611123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0601073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02469259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09700
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt02469259
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0611123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0601073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02469259
IRS990ScheduleA/TotalSupportAmt02478959
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0734963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0569637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01304600
IRS990ScheduleD/EquipmentGrp/BookValueAmt010153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191302
IRS990ScheduleD/LandGrp/BookValueAmt0121742
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121742
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0866858
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PRESENTED TO BOARD OF DIRECTORS FOR REVIEW. COPIES OF POLICIES AND STATEMENTS ARE MADE AVAILABLE AND PROVIDED ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR'S SALARY REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE - HEALTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES - PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KITCHEN SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE - BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUND RAISING EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE 6784. 0. 6784. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 54588. 43670. 10918. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BAD DEBTS 16682. 16682. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES 1461. 0. 1461. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAINING 6552. 6552. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS & MAINTENANCE 67315. 53852. 13463. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAXES - OTHER 1761. 0. 1761. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARCH FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470799409
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FINANCIAL SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07

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Filings

Displayed year

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

Open filing
Assets
$1,702,133
Liabilities
$8,500
Net assets
$1,693,633
Revenue
$902,126
Expenses
$808,720
Net income
$93,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.11$2.45$2.00$1.61$0.38
2023Summary only. Only limited summary data is available for this year.$2.15$0.08$2.07$1.49$1.57$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.07$2.15$1.32$1.46$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.06$2.28$1.59$1.50$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.26$2.22$1.40$1.40$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.01$2.20$1.21$1.25$0.04
2018Summary only. Only limited summary data is available for this year.$2.18$0.06$2.12$1.22$1.15$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.64$1.24$0.90$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$0.90$0.81$0.09
2015Summary only. Only limited summary data is available for this year.$1.61$0.01$1.60$0.82$0.67$0.14
2014Summary only. Only limited summary data is available for this year.$1.66$0.01$1.66$0.87$0.63$0.24
2013Summary only. Only limited summary data is available for this year.$1.63$0.01$1.62$0.59$0.55$0.03
2012Summary only. Only limited summary data is available for this year.$1.59$0.01$1.58$0.61$0.54$0.08
2010Summary only. Only limited summary data is available for this year.$1.39$0.01$1.38$0.64$0.48$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits