Civic Intelligence

L Arche Inc.

990 • Fiscal year 2020 • EIN 52-1233065

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 15, 2021

PO Box 21471Washington, DC 20009

(202) 232-4539

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.1%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$88,549

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,753,371

Up $619,446 (+29%) from 2019

Net Assets

Up

$2,219,472

Up $227,121 (+11%) from 2019

Liabilities

Up

$533,899

Up $392,325 (+277%) from 2019

Revenue

Up

$3,815,939

Up $442,125 (+13%) from 2019

Expenses

Up

$3,583,491

Up $333,035 (+10%) from 2019

Net Income

Up

$232,448

Up $109,090 (+88%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,907,579Liabilities 2011: $221,047Net Assets 2011: $1,686,5322011Assets 2012: $1,737,307Liabilities 2012: $111,028Net Assets 2012: $1,626,2792012Assets 2013: $1,920,212Liabilities 2013: $122,820Net Assets 2013: $1,797,3922013Assets 2014: $2,256,261Liabilities 2014: $165,535Net Assets 2014: $2,090,7262014Assets 2015: $2,159,768Liabilities 2015: $196,140Net Assets 2015: $1,963,6282015Assets 2016: $1,446,620Liabilities 2016: $151,671Net Assets 2016: $1,294,9492016Assets 2017: $1,788,302Liabilities 2017: $269,176Net Assets 2017: $1,519,1262017Assets 2018: $2,126,991Liabilities 2018: $258,998Net Assets 2018: $1,867,9932018Assets 2019: $2,133,925Liabilities 2019: $141,574Net Assets 2019: $1,992,3512019Assets 2020: $2,753,371Liabilities 2020: $533,899Net Assets 2020: $2,219,4722020Assets 2021: $3,153,244Liabilities 2021: $195,954Net Assets 2021: $2,957,2902021Assets 2022: $3,550,357Liabilities 2022: $301,615Net Assets 2022: $3,248,7422022Assets 2023: $4,224,579Liabilities 2023: $394,668Net Assets 2023: $3,829,9112023Assets 2024: $4,138,885Liabilities 2024: $291,715Net Assets 2024: $3,847,1702024

Highlighted filing

2020

Assets$2,753,371
Liabilities$533,899
Net Assets$2,219,472

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,533,973Expenses 2011: $2,255,281Net Income 2011: $278,6922011Revenue 2012: $2,560,480Expenses 2012: $2,652,216Net Income 2012: -$91,7362012Revenue 2013: $2,713,044Expenses 2013: $2,540,200Net Income 2013: $172,8442013Revenue 2014: $3,090,348Expenses 2014: $2,790,093Net Income 2014: $300,2552014Revenue 2015: $3,104,759Expenses 2015: $3,226,165Net Income 2015: -$121,4062015Revenue 2016: $2,903,911Expenses 2016: $3,571,948Net Income 2016: -$668,0372016Revenue 2017: $3,605,419Expenses 2017: $3,381,242Net Income 2017: $224,1772017Revenue 2018: $3,569,155Expenses 2018: $3,218,170Net Income 2018: $350,9852018Revenue 2019: $3,373,814Expenses 2019: $3,250,456Net Income 2019: $123,3582019Revenue 2020: $3,815,939Expenses 2020: $3,583,491Net Income 2020: $232,4482020Revenue 2021: $4,701,003Expenses 2021: $3,853,964Net Income 2021: $847,0392021Revenue 2022: $4,248,086Expenses 2022: $3,956,634Net Income 2022: $291,4522022Revenue 2023: $5,147,143Expenses 2023: $4,565,974Net Income 2023: $581,1692023Revenue 2024: $4,743,030Expenses 2024: $4,725,769Net Income 2024: $17,2612024

Highlighted filing

2020

Revenue$3,815,939
Expenses$3,583,491
Net Income$232,448
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 15, 2021
Return Version
2019v5.1
Gross Receipts
$3,815,939
Mission and Program Overview

Mission

To provide a home and the necessary training and support services for people with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$454,290$927,436▲ $473,146
Savings and Temporary Cash Investments$249,896$600,480▲ $350,584
Accounts Receivable$398,885$551,568▲ $152,683
Cash and Non-Interest-Bearing Accounts$755,904$335,749▼ $420,155
Investments Program Related$86,536$145,378▲ $58,842
Land, Buildings, and Equipment, Net$136,158$139,660▲ $3,502
Prepaid Expenses and Deferred Charges$49,553$51,809▲ $2,256
Inventories for Sale or Use-$1,291-
Total Assets$2,133,925$2,753,371▲ $619,446
Other Assets Total$2,703--
Liabilities
Unsecured Notes Loans Payable-$376,783-
Accounts Payable and Accrued Expenses$141,574$157,116▲ $15,542
Other Liabilities$1,000--
Total Liabilities$142,574$533,899▲ $391,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,469,218$1,643,993▲ $174,775
Net Assets With Donor Restrictions$522,133$575,479▲ $53,346
Total Net Assets Fund Balance$1,991,351$2,219,472▲ $228,121
Total Liabilities and Net Assets / Fund Balance$2,133,925$2,753,371▲ $619,446

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,820$144,376$198,196
Leasehold Improvements$74,802$56,293$131,095
Equipment$7,536$75,114$82,650
Buildings$3,502$7,919$11,421
Investment Program Related Org$145,378--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave WileyCFOFT$71,360$17,189$88,549
Luke SmithExecutive DirectorFT$72,006$13,162$85,168

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,169,697
Program Service Revenue
$2,633,462
Investment Income
$3,529
Other Revenue
$9,251
All Other Contributions
$1,169,697
Change in Net Assets
$232,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,251,815
Other Expenses$1,290,942
Total Fundraising Expense$173,692
Grants and Similar Amounts Paid$30,571
Professional Fundraising Fees$10,163

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,393,380$215,926$58,936$1,668,242
Occupancy$532,521$8,695$5,363$546,579
Other Employee Benefits$197,952$26,248$8,187$232,387
Current Officers, Directors, Trustees, and Key Employees$86,520$65,568$21,630$173,718
Payroll Taxes$120,321$11,219$6,337$137,877
Fees for Services Other$88,467$5,975$2,476$96,918
Fees for Services Accounting-$78,780-$78,780
Other Expenses$69,082$1,448$4,252$74,782
Office Expenses$47,173$14,127$7,688$68,988
Travel$52,859$2,695$821$56,375
Pension Plan Contributions$34,892$3,545$1,154$39,591
All Other Expenses$28,152$2,786$3,115$34,053
Depreciation Depletion$27,386$157$3,937$31,480
Grants to Domestic Orgs$30,571--$30,571
Insurance$24,735$4,169$1,293$30,197
Fees for Services Professional Fundraising--$10,163$10,163
Fees for Services Legal$8,296--$8,296
Conferences and Meetings$-4-$1$-3
Total Functional Expenses$2,960,307$449,492$173,692$3,583,491
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Larche USAPortland, OR501c3Larche Solidarity Support$30,000
The Arc of Northern VirginiaFalls Church, VA501c3Sponsorship of Fundraising Race$500
Natl Catholic Partnership DisabiliWashington, DC501c3Purchase Tickets to Fundraising Dinner$70
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,163
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

Prior to filing the form 990, a complete copy was provided electronically to each board member for review

Conflict of interest policy compliance Part VI line 12C

Accoring to larche, inc.s conflict of interest policy, in connection with any actual or possible conflict of interest, an interested person

CEO executive director top management comp Part VI line 15A

Compensation of the executive director is established by the board of directors during the budget approval process and is below market value for a similar position of responsibility at a similar nonprofit in the washington dc area. There are no employees who meet the definition of highly compensated as described in the instructions of the form 990. The last compensation review was preformed in june 2019

Other officer or key employee compensation Part VI line 15B

Compensation of key employees is established by the board of directors during the budget approval process and is below market value for a similar position of responsibility at a similar nonprofit in the washington dc area. There are no employees who meet the definition of highly compensated as described in the instructions of the form 990. The last compensation review was preformed in june 2019

Form 990 availability to public Part VI line 18

The organization makes its governing documents, internal polices, and financial statements available to the public on a case by case basis, generally in response to a request from a donor or if required as part of a grant application. All documents which are required by law to be made available to the public are available upon request

Governing documents etc available to public Part VI line 19

The organization makes its governing documents, internal polices, and financial statements available to the public on a case by case basis, generally in response to a request from a donor or if required as part of a grant application. All documents which are required by law to be made available to the public are available upon request

Filing and Contact Details

Filer

Filer Name
LARCHE Inc
EIN
52-1233065
Address
PO Box 21471, Washington, DC 20009
Doing Business As
LARCHE Greater Washington DC

Signing Officer

Name
Luke Smith
Title
Executive Direc
Phone
2022324539
Signed
2021-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
57
Volunteers
270

Preparer

Firm
Abercrombie and Associates LLC
Address
8609 Second Avenue 507B, Silver Spring, MD 20910
Preparer
Tim Abercrombie
Phone
3015855050
Supplemental Narrative

Additional Explanations

Part XII Response or note to any line in Part XIII

The organizations financial audit was under way by an independent auditor but not yet completed at the time this form 990 was submitted. The financial statements are being audited on a consolidated basis

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
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IRS990/OfficeExpensesGrp/TotalAmt068988
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IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DUES SUBSCRIPTION AND FEES
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IRS990/OtherExpensesGrp/FundraisingAmt24252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04502
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IRS990/OtherExpensesGrp/TotalAmt144793
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
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IRS990/OtherRevenueMiscGrp/Desc2OTHER
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01668242
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011219
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120321
IRS990/PayrollTaxesGrp/TotalAmt0137877
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034892
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0454290
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051809
IRS990/PriorPeriodAdjustmentsAmt0-4327
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IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVT CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2SHARED STAFF REIMB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02351804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1204892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276766
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1204892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276766
IRS990/ProgSrvcAccomActy2Grp/Desc0LARCHES MISSION OF TRANSFORMATION - LARCHE PROVIDES A PLACE OF BELONGING AND GROWTH WHERE ANYONE CAN BUILD RELATIONSHIPS AND BE TRANSFORMED BY THEM. LARCHE OFFERS LEADERSHIP DEVELOPMENT, BASED IN SPIRITUALITY AND FAITH, THAT EMPHASIZES MUTUALITY, BELONGING, RESPONSIBILITY, WELCOMING, AND A WILLINGNESS TO CHANGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0387419
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND ADVOCACY - THROUGH DAILY MODELING AND PRACTICING INCLUSION, TRAINING, AND OUTREACH, LARCHE TEACHES ITS NEIGHBORS HOW TO BUILD AND GROW COMMUNITIES BASED ON TRUE INCLUSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0184634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01112946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05658
IRS990/PYInvestmentIncomeAmt06078
IRS990/PYOtherExpensesAmt01289170
IRS990/PYOtherRevenueAmt014500
IRS990/PYProgramServiceRevenueAmt02240290
IRS990/PYRevenuesLessExpensesAmt0123358
IRS990/PYSalariesCompEmpBnftPaidAmt01902467
IRS990/PYTotalExpensesAmt03250456
IRS990/PYTotalProfFndrsngExpnsAmt053161
IRS990/PYTotalRevenueAmt03373814
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0232448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600480
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01039450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0770904
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IRS990ScheduleA/PublicSupportCY170Pct00.92710
IRS990ScheduleA/PublicSupportPY170Pct00.54090
IRS990ScheduleA/PublicSupportTotal170Amt03810828
IRS990ScheduleA/SubstantialContributorsTotAmt0299665
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01169697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01012851
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01039450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0770904
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IRS990ScheduleA/TotalSupportAmt04110493
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.29$3.85$4.74$4.73$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.39$3.83$5.15$4.57$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.30$3.25$4.25$3.96$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.20$2.96$4.70$3.85$0.85
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.53$2.22$3.82$3.58$0.23
2019Summary only. Only limited summary data is available for this year.$2.13$0.14$1.99$3.37$3.25$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.26$1.87$3.57$3.22$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.27$1.52$3.61$3.38$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.15$1.29$2.90$3.57$0.67
2015Summary only. Only limited summary data is available for this year.$2.16$0.20$1.96$3.10$3.23$0.12
2014Summary only. Only limited summary data is available for this year.$2.26$0.17$2.09$3.09$2.79$0.30
2013Summary only. Only limited summary data is available for this year.$1.92$0.12$1.80$2.71$2.54$0.17
2012Summary only. Only limited summary data is available for this year.$1.74$0.11$1.63$2.56$2.65$0.09
2011Summary only. Only limited summary data is available for this year.$1.91$0.22$1.69$2.53$2.26$0.28