Civic Intelligence

Architectural Research Collaborative Inc

990EZ • Fiscal year 2017 • EIN 47-4851268

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

Organization Profilewww.arcplus.org
1000 West AvenueMiami Beach, FL 33139

(305) 582-8179

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.49x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

93rd percentile

121%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$13,817

Up $7,565 (+121%) from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Up

$13,817

Up $7,565 (+121%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin42nd percentile

Revenue

Down

$28,417

Down $2,107 (-6.9%) from 2016

Expenses

Down

$28,417

Down $2,107 (-6.9%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15K$10K$5.0K$0Assets 2015: $6,132Liabilities 2015: $6,132Net Assets 2015: $02015Assets 2016: $6,252Liabilities 2016: $6,252Net Assets 2016: $02016Assets 2017: $13,817Liabilities 2017: $13,817Net Assets 2017: $02017

Highlighted filing

2017

Assets$13,817
Liabilities$13,817
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$40K$30K$20K$10K$0Revenue 2015: $12,920Expenses 2015: $12,920Net Income 2015: $02015Revenue 2016: $30,524Expenses 2016: $30,524Net Income 2016: $02016Revenue 2017: $28,417Expenses 2017: $28,417Net Income 2017: $02017

Highlighted filing

2017

Revenue$28,417
Expenses$28,417
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.2
Gross Receipts
$28,417
Mission and Program Overview

Mission

Educational Scientific Charitable

Program Services

DescriptionGrantsExpenses
The Corporation operates exclusively for Educational Scientific and Charitable purposes within the meaning of Section 501c3 of the Internal Revenue Code$28,417$28,417
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER LICAVOLIPresident-$0--
Filing and Contact Details

Filer

Filer Name
Architectural Research Collaborative Inc
EIN
47-4851268
Address
1000 WEST AVENUE, Miami Beach, FL 33139

Signing Officer

Name
Peter Licavoli
Title
President
Phone
3055828179
Signed
2018-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Rcbs Tax Services LLC
Address
1001 IVES DAIRY RD STE 206, Miami, FL 33179
Preparer
Orly Dominguez
Phone
7863389000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 20COMPUTER AND INTERNET EXPENSES 267ADVERTISING 4OFFICE EXPENSE 161PARKING 1,030LICENSES & PERMITS 75MARKETING 1,109MEALS AND ENTERTAINMENT 68QUICKBOOKS PAYMENTS FEES 57RESERVE PROGRAM FEES 18,814”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 0 5,421Undeposited Funds 0 2,502”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearReserve Acct 3,752 11,317DUE TO MYOHO MEDIA LLC 2,500 2,500”

Raw XML Appendix121 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PETER LICAVOLI OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum03055828179
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 WEST AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06252
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028417
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01722
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06252
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013817
IRS990EZ/GrossReceiptsAmt028417
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt04881
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER LICAVOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07923
IRS990EZ/OtherExpensesTotalAmt021605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Scientific Charitable
IRS990EZ/PrintingPublicationsPostageAmt0209
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Corporation operates exclusively for Educational Scientific and Charitable purposes within the meaning of Section 501c3 of the Internal Revenue Code
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028417
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028417
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06252
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013817
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028417
IRS990EZ/TotalProgramServiceExpensesAmt028417
IRS990EZ/TotalRevenueAmt028417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.arcplus.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071861
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt071861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071861
IRS990ScheduleA/TotalSupportAmt071861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 20COMPUTER AND INTERNET EXPENSES 267ADVERTISING 4OFFICE EXPENSE 161PARKING 1,030LICENSES & PERMITS 75MARKETING 1,109MEALS AND ENTERTAINMENT 68QUICKBOOKS PAYMENTS FEES 57RESERVE PROGRAM FEES 18,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 0 5,421Undeposited Funds 0 2,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearReserve Acct 3,752 11,317DUE TO MYOHO MEDIA LLC 2,500 2,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER LICAVOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03055828179
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCHITECTURAL RESEARCH COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0474851268
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 WEST AVENUE
ReturnHeader/Filer/USAddress/CityNm0Miami Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033139
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8E53EE6C2EAC25E40DAB9737D4C2D090A31F8AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8E53EE6C2EAC25E40DAB9737D4C2D090A31F8AD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06045712018229jth2yrq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt013.65.89.99
ReturnHeader/FilingSecurityInformation/IPDt02018-08-17
ReturnHeader/FilingSecurityInformation/IPTm016:59:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274006130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RCBS TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 IVES DAIRY RD STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033179
ReturnHeader/PreparerPersonGrp/PhoneNum07863389000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Orly Dominguez
ReturnHeader/ReturnTs02018-08-17T16:58:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,817
Liabilities
$13,817
Net assets
$0
Revenue
$28,417
Expenses
$28,417
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$13.8$13.8$0.00$28.4$28.4$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.25$6.25$0.00$30.5$30.5$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.13$6.13$0.00$12.9$12.9$0.00