Civic Intelligence

Archways

990 • Fiscal year 2023 • EIN 47-5522561

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$75,933

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$1,458,368

Flat from 2023

Net Assets

Flat

$849,895

Flat from 2023

Liabilities

Flat

$608,473

Flat from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

Flat

$2,004,751

Flat from 2023

Expenses

Flat

$1,861,886

Flat from 2023

Net Income

Flat

$142,865

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 2022: $993,257Liabilities 2022: $415,513Net Assets 2022: $577,7442022Assets 2023: $1,458,368Liabilities 2023: $608,473Net Assets 2023: $849,8952023Assets 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

2023

Assets$1,458,368
Liabilities$608,473
Net Assets$849,895
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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 2022: $1,581,428Expenses 2022: $1,625,549Net Income 2022: -$44,1212022Revenue 2023: $2,004,751Expenses 2023: $1,861,886Net Income 2023: $142,8652023Revenue 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

2023

Revenue$2,004,751
Expenses$1,861,886
Net Income$142,865
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$2,004,751
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$357,627$696,074▲ $338,447
Accounts Receivable-$351,224-
Cash and Non-Interest-Bearing Accounts$443,536$239,424▼ $204,112
Pledges and Grants Receivable$187,092$120,000▼ $67,092
Prepaid Expenses and Deferred Charges$5,002$19,407▲ $14,405
Total Assets$993,257$1,458,368▲ $465,111
Other Assets Total-$32,239-
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,729$524,472▲ $343,743
Deferred Revenue$198,132--
Accounts Payable and Accrued Expenses$33,009$57,262▲ $24,253
Other Liabilities$3,643$26,739▲ $23,096
Total Liabilities$415,513$608,473▲ $192,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$577,744$849,895▲ $272,151
Total Net Assets Fund Balance$577,744$849,895▲ $272,151
Total Liabilities and Net Assets / Fund Balance$993,257$1,458,368▲ $465,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$545,374$99,359$644,733
Land$150,700-$150,700
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle LennonExecutive DiFT$75,933$75,933

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,897,865
Program Service Revenue
$120,170
Investment Income
$0
Other Revenue
$-13,284
All Other Contributions
$95,829
Change in Net Assets
$142,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,149,280
Other Expenses$712,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$853,832$94,871-$948,703
Fees for Services Other$77,148$25,716-$102,864
Occupancy$77,927$24,608-$102,535
Payroll Taxes$69,029$7,671-$76,700
Current Officers, Directors, Trustees, and Key Employees$68,340$7,593-$75,933
Fees for Services Accounting$40,987$29,630-$70,617
Information Technology$41,720$13,566-$55,286
Other Employee Benefits$43,149$4,795-$47,944
Office Expenses$29,579$8,341-$37,920
Depreciation Depletion$24,323$7,681-$32,004
Insurance$4,308$21,032-$25,340
Fees for Services Management$18,000$6,000-$24,000
Travel$17,303$23-$17,326
All Other Expenses$10,590$2,225-$12,815
Interest$8,967$2,832-$11,799
Other Expenses$3,741$1,247-$4,988
Fees for Services Legal$2,554$851-$3,405
Conferences and Meetings$2,897$271-$3,168
Advertising$875$247-$1,122
Total Functional Expenses$1,577,261$284,625$0$1,861,886
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
Lease Liability$26,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2024-11-13

Organization Details

Principal Officer
Brad Davis
Formed
2015
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
32

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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0545374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0644733
IRS990ScheduleD/LandGrp/BookValueAmt0150700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0696074
IRS990ScheduleD/TotalLiabilityAmt026739
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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
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IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE LENNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06032864225
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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
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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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY G BOISVERT
ReturnHeader/ReturnTs02024-11-13T11:25:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,458,368
Liabilities
$608,473
Net assets
$849,895
Revenue
$2,004,751
Expenses
$1,861,886
Net income
$142,865
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
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.61$0.85$2.00$1.86$0.14
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
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