Civic Intelligence

Archways

990 • Fiscal year 2022 • EIN 47-5522561

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 06, 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

81st percentile

0.42x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-2.8%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$78,418

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$993,257

Flat from 2022

Net Assets

Flat

$577,744

Flat from 2022

Liabilities

Flat

$415,513

Flat from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin29th percentile

Revenue

Flat

$1,581,428

Flat from 2022

Expenses

Flat

$1,625,549

Flat from 2022

Net Income

Flat

-$44,121

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 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

2022

Assets$993,257
Liabilities$415,513
Net Assets$577,744
Open 2022 Filing

Operations Trend

Revenue Growth58th 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 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

2022

Revenue$1,581,428
Expenses$1,625,549
Net Income-$44,121
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,581,428
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
Cash and Non-Interest-Bearing Accounts$307,457$443,536▲ $136,079
Land, Buildings, and Equipment, Net$398,052$357,627▼ $40,425
Pledges and Grants Receivable$179,023$187,092▲ $8,069
Prepaid Expenses and Deferred Charges-$5,002-
Total Assets$884,532$993,257▲ $108,725
Liabilities
Deferred Revenue-$198,132-
Mortgage Notes Payable Secured by Investment Property$207,531$180,729▼ $26,802
Accounts Payable and Accrued Expenses$12,491$33,009▲ $20,518
Other Liabilities-$3,643-
Total Liabilities$220,022$415,513▲ $195,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$664,510$577,744▼ $86,766
Total Net Assets Fund Balance$664,510$577,744▼ $86,766
Total Liabilities and Net Assets / Fund Balance$884,532$993,257▲ $108,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,927$65,726$350,653
Land$72,700-$72,700
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle LennonExecutive DiFT$78,418$78,418

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,491,442
Program Service Revenue
$89,986
Investment Income
$0
Other Revenue
$0
All Other Contributions
$287,264
Change in Net Assets
$-44,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$990,277
Other Expenses$635,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,826$96,578-$877,404
Fees for Services Accounting$25,530$76,592-$102,122
Occupancy$81,698$9,077-$90,775
Information Technology$72,927$5,489-$78,416
Payroll Taxes$63,221$10,293-$73,514
Fees for Services Management$67,960--$67,960
Advertising$50,564--$50,564
Other Employee Benefits$30,307$9,052-$39,359
Conferences and Meetings$35,813--$35,813
Depreciation Depletion$23,632$2,626-$26,258
Office Expenses$21,123$2,201-$23,324
Insurance$19,563$2,667-$22,230
Travel$7,676$1,355-$9,031
Interest$8,915--$8,915
All Other Expenses$4,632--$4,632
Other Expenses$3,869--$3,869
Total Functional Expenses$1,409,619$215,930$0$1,625,549
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
Payroll Liabilities$3,643
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
2023-02-06

Organization Details

Principal Officer
Brad Davis
Formed
2015
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
31

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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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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0884532
IRS990/TotalAssetsEOYAmt0993257
IRS990/TotalAssetsGrp/BOYAmt0884532
IRS990/TotalAssetsGrp/EOYAmt0993257
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IRS990/TotalContributionsAmt01491442
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01409619
IRS990/TotalFunctionalExpensesGrp/TotalAmt01625549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220022
IRS990/TotalLiabilitiesEOYAmt0415513
IRS990/TotalLiabilitiesGrp/BOYAmt0220022
IRS990/TotalLiabilitiesGrp/EOYAmt0415513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0664510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577744
IRS990/TotalProgramServiceExpensesAmt01409619
IRS990/TotalProgramServiceRevenueAmt089986
IRS990/TotalReportableCompFromOrgAmt078418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01581428
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0884532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0993257
IRS990/TravelGrp/ManagementAndGeneralAmt01355
IRS990/TravelGrp/ProgramServicesAmt07676
IRS990/TravelGrp/TotalAmt09031
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IRS990/TypeOfOrganizationCorpInd0X
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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/SignatureDt02023-02-06
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/PreparationDt02024-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY G BOISVERT
ReturnHeader/ReturnTs02024-02-07T08:21:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LENNON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993,257
Liabilities
$415,513
Net assets
$577,744
Revenue
$1,581,428
Expenses
$1,625,549
Net income
-$44,121
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
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.42$0.58$1.58$1.63$0.04
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