Civic Intelligence

Archways

990 • Fiscal year 2021 • EIN 47-5522561

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2023

Organization ProfileWWW.ARCHWAYSNH.ORG

Refreshing map…

5 Prospect StreetTilton, NH 03276

(603) 286-4225

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

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

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

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$63,279

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$884,532

Flat from 2021

Net Assets

Flat

$664,510

Flat from 2021

Liabilities

Flat

$220,022

Flat from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin46th percentile

Revenue

Flat

$1,417,194

Flat from 2021

Expenses

Flat

$1,271,991

Flat from 2021

Net Income

Flat

$145,203

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $27,014Liabilities 2016: $25,4452016Assets 2017: $15,284Liabilities 2017: $4,1772017Assets 2018: $86,086Liabilities 2018: $7,522Net Assets 2018: $78,5642018Assets 2019: $185,619Liabilities 2019: $13,923Net Assets 2019: $171,6962019Assets 2020: $797,458Liabilities 2020: $278,151Net Assets 2020: $519,3072020Assets 2021: $884,532Liabilities 2021: $220,022Net Assets 2021: $664,5102021Assets 2021: $884,532Liabilities 2021: $220,022Net Assets 2021: $664,5102021Assets 2022: $993,257Liabilities 2022: $415,513Net Assets 2022: $577,7442022Assets 2023: $1,458,368Liabilities 2023: $608,473Net Assets 2023: $849,8952023Assets 2024: $1,885,075Liabilities 2024: $703,440Net Assets 2024: $1,181,6352024

Highlighted filing

2021

Assets$884,532
Liabilities$220,022
Net Assets$664,510
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $36,055Expenses 2016: $34,486Net Income 2016: $1,5692016Revenue 2017: $171,173Expenses 2017: $161,635Net Income 2017: $9,5382017Revenue 2018: $326,327Expenses 2018: $258,870Net Income 2018: $67,4572018Revenue 2019: $539,359Expenses 2019: $446,227Net Income 2019: $93,1322019Revenue 2020: $1,168,783Expenses 2020: $821,172Net Income 2020: $347,6112020Revenue 2021: $1,417,194Expenses 2021: $1,271,991Net Income 2021: $145,2032021Revenue 2021: $1,417,194Expenses 2021: $1,271,991Net Income 2021: $145,2032021Revenue 2022: $1,581,428Expenses 2022: $1,625,549Net Income 2022: -$44,1212022Revenue 2023: $2,004,751Expenses 2023: $1,861,886Net Income 2023: $142,8652023Revenue 2024: $2,397,553Expenses 2024: $2,056,532Net Income 2024: $341,0212024

Highlighted filing

2021

Revenue$1,417,194
Expenses$1,271,991
Net Income$145,203
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2023
Return Version
2021v4.0
Gross Receipts
$1,422,920
Mission and Program Overview

Mission

To strengthen and empower individuals, families and the community by promoting health, well-being and self sufficiency through positive relationships, collaboration and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,052$398,052→ $0
Cash and Non-Interest-Bearing Accounts$234,975$307,457▲ $72,482
Pledges and Grants Receivable$150,135$179,023▲ $28,888
Accounts Receivable$6,920--
Prepaid Expenses and Deferred Charges$3,686--
Total Assets$797,458$884,532▲ $87,074
Other Assets Total$3,690--
Liabilities
Mortgage Notes Payable Secured by Investment Property$228,045$207,531▼ $20,514
Accounts Payable and Accrued Expenses$50,106$12,491▼ $37,615
Total Liabilities$278,151$220,022▼ $58,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,276$664,510▲ $485,234
Net Assets With Donor Restrictions$340,031--
Total Net Assets Fund Balance$519,307$664,510▲ $145,203
Total Liabilities and Net Assets / Fund Balance$797,458$884,532▲ $87,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,141$14,124$371,265
Land$40,911-$40,911
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle LennonExecutive DiFT$63,279$63,279

Board Members and Trustees

NameTitle
Brad DavisPresident
Donna ToomeyDirector
Stephanie WolffDirector
Andrea JergensenSecretary
Lori-ann BolducTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,280,761
Program Service Revenue
$118,637
Investment Income
$0
Other Revenue
$17,796
All Other Contributions
$378,938
Change in Net Assets
$145,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$831,021
Other Expenses$440,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,370$50,253-$654,623
Occupancy$90,373$10,042-$100,415
Fees for Services Accounting$18,926$56,779-$75,705
Payroll Taxes$60,007$9,768-$69,775
Current Officers, Directors, Trustees, and Key Employees$45,561$17,718-$63,279
Information Technology$48,188$3,627-$51,815
Other Employee Benefits$33,375$9,969-$43,344
Insurance$29,640$4,042-$33,682
Fees for Services Management$26,800--$26,800
Office Expenses$23,934$2,466-$26,400
Conferences and Meetings$24,447--$24,447
All Other Expenses$11,584--$11,584
Advertising$10,220--$10,220
Interest$9,500--$9,500
Travel$7,703$1,359-$9,062
Other Expenses$6,747--$6,747
Total Functional Expenses$1,105,968$166,023$0$1,271,991
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,522
Fundraising Direct Expenses$5,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$23,522$23,522$5,726$17,796
Total Events$23,522$23,522$5,726$17,796
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board and executive director.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest disclosures are signed annually. Board members are required to notify if a conflict arises during the year.”

Form 990, Page 6, Part VI, Line 19

“Documents are available on various platforms. Nh non profits, network for good, nh charitable foundation, guidestar and upon request.”

Filing and Contact Details

Filer

Filer Name
Archways
EIN
47-5522561
Phone
6032864225
Address
5 PROSPECT STREET, TILTON, NH 03276

Signing Officer

Name
Michelle Lennon
Title
Executive Director
Phone
6032864225
Signed
2023-06-28

Organization Details

Principal Officer
Brad Davis
Formed
2015
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
25

Preparer

Firm
Vachon Clukay & Company Pc
Address
608 CHESTNUT ST, MANCHESTER, NH 03104
Preparer
Gary G Boisvert
Phone
6036227070
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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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05726
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023522
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017796
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05726
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURES ARE SIGNED ANNUALLY. BOARD MEMBERS ARE REQUIRED TO NOTIFY IF A CONFLICT ARISES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE ON VARIOUS PLATFORMS. NH NON PROFITS, NETWORK FOR GOOD, NH CHARITABLE FOUNDATION, GUIDESTAR AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0797458
IRS990/TotalAssetsEOYAmt0884532
IRS990/TotalAssetsGrp/BOYAmt0797458
IRS990/TotalAssetsGrp/EOYAmt0884532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01280761
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01105968
IRS990/TotalFunctionalExpensesGrp/TotalAmt01271991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278151
IRS990/TotalLiabilitiesEOYAmt0220022
IRS990/TotalLiabilitiesGrp/BOYAmt0278151
IRS990/TotalLiabilitiesGrp/EOYAmt0220022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0519307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0664510
IRS990/TotalProgramServiceExpensesAmt01105968
IRS990/TotalProgramServiceRevenueAmt0118637
IRS990/TotalReportableCompFromOrgAmt063279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01417194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0797458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0884532
IRS990/TravelGrp/ManagementAndGeneralAmt01359
IRS990/TravelGrp/ProgramServicesAmt07703
IRS990/TravelGrp/TotalAmt09062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05 PROSPECT STREET
IRS990/USAddress/CityNm0TILTON
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003276
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ARCHWAYSNH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE LENNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06032864225
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCHWAYS
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0475522561
ReturnHeader/Filer/PhoneNum06032864225
ReturnHeader/Filer/USAddress/AddressLine1Txt05 PROSPECT STREET
ReturnHeader/Filer/USAddress/CityNm0TILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003276
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020400031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VACHON CLUKAY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003104
ReturnHeader/PreparerPersonGrp/PhoneNum06036227070
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY G BOISVERT
ReturnHeader/ReturnTs02023-06-29T08:42:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LENNON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,532
Liabilities
$220,022
Net assets
$664,510
Revenue
$1,417,194
Expenses
$1,271,991
Net income
$145,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.89$0.70$1.18$2.40$2.06$0.34
2023Summary only. Only limited summary data is available for this year.$1.46$0.61$0.85$2.00$1.86$0.14
2022Summary only. Only limited summary data is available for this year.$0.99$0.42$0.58$1.58$1.63$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.22$0.66$1.42$1.27$0.15
2021Summary only. Only limited summary data is available for this year.$0.88$0.22$0.66$1.42$1.27$0.15
2020Summary only. Only limited summary data is available for this year.$0.80$0.28$0.52$1.17$0.82$0.35
2019Summary only. Only limited summary data is available for this year.$0.19$0.01$0.17$0.54$0.45$0.09
2018Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.33$0.26$0.07
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.17$0.16$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.03$0.04$0.03$0.00