Civic Intelligence

Archway Station Inc.

990 • Fiscal year 2012 • EIN 52-1191018

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

408 North Centre Street21502
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.26x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

1.9%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,234,539

Up $41,461 (+1.9%) from 2011

Net Assets

Up

$1,653,369

Up $79,778 (+5.1%) from 2011

Liabilities

Down

$581,170

Down $38,317 (-6.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,427,055

Up $480,886 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,193,078Liabilities 2011: $619,487Net Assets 2011: $1,573,5912011Assets 2012: $2,234,539Liabilities 2012: $581,170Net Assets 2012: $1,653,3692012Assets 2013: $2,322,893Liabilities 2013: $584,172Net Assets 2013: $1,738,7212013Assets 2014: $2,383,554Liabilities 2014: $587,096Net Assets 2014: $1,796,4582014Assets 2015: $2,333,042Liabilities 2015: $630,698Net Assets 2015: $1,702,3442015Assets 2016: $2,628,990Liabilities 2016: $981,127Net Assets 2016: $1,647,8632016Assets 2017: $2,581,535Liabilities 2017: $856,607Net Assets 2017: $1,724,9282017Assets 2018: $2,573,258Liabilities 2018: $959,487Net Assets 2018: $1,613,7712018Assets 2019: $2,547,579Liabilities 2019: $924,741Net Assets 2019: $1,622,8382019Assets 2020: $3,283,230Liabilities 2020: $1,648,068Net Assets 2020: $1,635,1622020Assets 2021: $6,257,256Liabilities 2021: $2,883,579Net Assets 2021: $3,373,6772021Assets 2022: $5,846,729Liabilities 2022: $798,435Net Assets 2022: $5,048,2942022Assets 2023: $6,617,791Liabilities 2023: $1,363,258Net Assets 2023: $5,254,5332023Assets 2024: $6,965,624Liabilities 2024: $1,123,692Net Assets 2024: $5,841,9322024

Highlighted filing

2012

Assets$2,234,539
Liabilities$581,170
Net Assets$1,653,369

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,999,841Expenses 2011: $3,946,169Net Income 2011: $53,6722011Expenses 2012: $4,427,0552012Expenses 2013: $4,612,5762013Revenue 2014: $4,871,380Expenses 2014: $4,813,643Net Income 2014: $57,7372014Revenue 2015: $4,884,071Expenses 2015: $4,978,185Net Income 2015: -$94,1142015Revenue 2016: $4,890,786Expenses 2016: $4,945,267Net Income 2016: -$54,4812016Revenue 2017: $4,970,285Expenses 2017: $4,893,220Net Income 2017: $77,0652017Revenue 2018: $5,154,703Expenses 2018: $5,116,446Net Income 2018: $38,2572018Revenue 2019: $5,080,840Expenses 2019: $5,071,773Net Income 2019: $9,0672019Revenue 2020: $5,237,794Expenses 2020: $5,225,470Net Income 2020: $12,3242020Revenue 2021: $4,974,576Expenses 2021: $3,754,429Net Income 2021: $1,220,1472021Revenue 2022: $7,137,752Expenses 2022: $5,463,135Net Income 2022: $1,674,6172022Revenue 2023: $6,439,177Expenses 2023: $6,232,938Net Income 2023: $206,2392023Revenue 2024: $8,654,621Expenses 2024: $8,077,544Net Income 2024: $577,0772024

Highlighted filing

2012

Revenue-
Expenses$4,427,055
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$4,506,833
Mission and Program Overview

Mission

Archway stations mission is to provide psychiatric rehabilitation services to adults recovering from serious mental illness and services to adults with developmental disabilities. Archway also serves children overcoming serious emotional and/or behavioral problems. The foundation of services is our belief that the children and adults using services are first and foremost people. The success of our service rests on the honoring and celebration of our shared humanity. When a persons illness or disability impacts functioning at home, work, school, or socially, archway provides skills, supports, and resource acquisition to enable the person to be successful and satisfied. The best services are those that are accessed quickly; address health and safety; build upon a persons strengths; and target specific barriers. Supports can be phased-out or reduced based on a persons movement toward independence. It is important to remember that archway services are only a bridge for people to use to get

Filing and Contact Details

Filer

EIN
52-1191018
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IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue063307
IRS990ScheduleD/Land/OtherCostOrOtherBasis063307
IRS990ScheduleD/RevenueSubtotal04506833
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses04427055
IRS990ScheduleD/TotalExpensesPerForm99004427055
IRS990ScheduleD/TotalOfBookValueLandBuildings0928329
IRS990ScheduleD/TotalRevenue04506833
IRS990ScheduleD/TotalRevenuePerForm99004506833
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04427055
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04506833
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO FORMAL COMMITTEES OUTSIDE OF FULL BOARD
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED WITH ACCOUNTING DEPT. AND EXECUTIVE DIRECTOR AS WELL AS GOVERNING BOARD OF DIRECTORS BEFORE BEING SIGNED AND MAILED.
IRS990ScheduleO/GeneralExplanation/Explanation2SMALL ENTITY WHERE AN AWARENESS OF CONFLICT OF INTEREST WOULD IMMEDIATELY BE KNOWN OR RECOGNIZED. NOTHING EVEN REMOTELY RESEMBLING A CONFLICT OF IN TEREST IS PERMITTED.
IRS990ScheduleO/GeneralExplanation/Explanation3EXECUTIVE COMMITTEE MADE UP OF BOARD OFFICERS REVIEW AND EVALUATE EXECUTIVE DIRECTOR FOR PAY INCREASES AND/OR BENEFITS.
IRS990ScheduleO/GeneralExplanation/Explanation4EXECUTIVE COMMITTEE MADE UP OF BOARD OFFICERS REVIEW AND EVALUATE EXECUTIV E DIRECTOR FOR PAY INCREASES AND/OR BENEFITS. EXECUTIVE DIRECTOR AND TEAM LEADERS (SUPERVISORS) EVALUATE OTHERS.
IRS990ScheduleO/GeneralExplanation/Explanation5AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 8B

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.97$1.12$5.84$8.65$8.08$0.58
2023Detailed filing. Detailed filing data is available for this year.$6.62$1.36$5.25$6.44$6.23$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.85$0.80$5.05$7.14$5.46$1.67
2021Detailed filing. Detailed filing data is available for this year.$6.26$2.88$3.37$4.97$3.75$1.22
2020Detailed filing. Detailed filing data is available for this year.$3.28$1.65$1.64$5.24$5.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.92$1.62$5.08$5.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.96$1.61$5.15$5.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.86$1.72$4.97$4.89$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.98$1.65$4.89$4.95$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.63$1.70$4.88$4.98$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.59$1.80$4.87$4.81$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.58$1.74$4.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.58$1.65$4.43
2011Summary only. Only limited summary data is available for this year.$2.19$0.62$1.57$4.00$3.95$0.05