Civic Intelligence

L'Arche Blue Ridge Mountains Inc

EIN 54-2028731 • 501(c)3 • Lynchburg, VA

Profile

Provide community residential housing & support services to people with physical and intellectual disabilities.

P O Box 2242Lynchburg, VA 24501

www.larchebrm.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $48,660 (-100%) from 2016

Liabilities

Down

$0

Down $51,007 (-100%) from 2016

Net Assets

Up

$0

Up $2,347 (+100%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

Down

$7,354

Down $826,473 (-99%) from 2016

Expenses

Down

$5,007

Down $616,146 (-99%) from 2016

Net Income

Down

$2,347

Down $210,327 (-99%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2011: $1,739,007Liabilities 2011: $1,712,024Net Assets 2011: $26,9832011Assets 2012: $1,649,465Liabilities 2012: $1,743,828Net Assets 2012: -$94,3632012Assets 2013: $1,575,191Liabilities 2013: $1,772,639Net Assets 2013: -$197,4482013Assets 2014: $1,519,874Liabilities 2014: $1,760,154Net Assets 2014: -$240,2802014Assets 2015: $1,503,535Liabilities 2015: $1,718,566Net Assets 2015: -$215,0312015Assets 2016: $48,660Liabilities 2016: $51,007Net Assets 2016: -$2,3472016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $707,887Expenses 2011: $722,769Net Income 2011: -$14,8822011Revenue 2012: $640,489Expenses 2012: $761,833Net Income 2012: -$121,3442012Revenue 2013: $703,088Expenses 2013: $806,173Net Income 2013: -$103,0852013Revenue 2014: $719,312Expenses 2014: $762,144Net Income 2014: -$42,8322014Revenue 2015: $846,026Expenses 2015: $778,032Net Income 2015: $67,9942015Revenue 2016: $833,827Expenses 2016: $621,153Net Income 2016: $212,6742016Revenue 2017: $7,354Expenses 2017: $5,007Net Income 2017: $2,3472017

Highlighted filing

2017

Revenue$7,354
Expenses$5,007
Net Income$2,347
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$7,354
Expenses
$5,007
Net income
$2,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.83$0.62$0.21
2015Summary only. Only limited summary data is available for this year.$1.50$1.72$0.22$0.85$0.78$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.52$1.76$0.24$0.72$0.76$0.04
2013Summary only. Only limited summary data is available for this year.$1.58$1.77$0.20$0.70$0.81$0.10
2012Summary only. Only limited summary data is available for this year.$1.65$1.74$0.09$0.64$0.76$0.12
2011Summary only. Only limited summary data is available for this year.$1.74$1.71$0.03$0.71$0.72$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$7,354
Mission and Program Overview

Mission

Provide community residential housing & support services to people with physical and intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,257--
Total Assets$48,660$0▼ $48,660
Other Assets Total$14,403--
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,000--
Other Liabilities$21,716--
Accounts Payable and Accrued Expenses$291--
Total Liabilities$51,007$0▼ $51,007
Net Assets / Fund Balance
Unrestricted Net Assets$-2,347--
Total Net Assets Fund Balance$-2,347$0▲ $2,347
Total Liabilities and Net Assets / Fund Balance$48,660$0▼ $48,660
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Donna CranstonBoard Presid
Joann ThompsonSecretary
Pete CastineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,354
Change in Net Assets
$2,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$1,411-$1,411
Occupancy-$880-$880
Insurance-$111-$111
Other Expenses-$13-$13
Total Functional Expenses$0$5,007$0$5,007
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Copy of 990 received by treasurer prior to filing”

Form 990, Page 6, Part VI, Line 19

“Upon request to corporate offices”

Filing and Contact Details

Filer

Filer Name
L'ARCHE BLUE RIDGE MOUNTAINS INC
EIN
54-2028731
Phone
4343846300
Address
P O BOX 2242, LYNCHBURG, VA 24501

Signing Officer

Name
Donna Cranston
Title
Board President
Phone
4343846300
Signed
2017-06-13

Organization Details

Principal Officer
Donna Cranston
Formed
2001
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Brockman Drinkard & Pennington Pc
Address
104 ARCHWAY COURT, LYNCHBURG, VA 24502
Preparer
Timothy a Blanks
Phone
4348468458
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide community residential housing & support services to people with”

Raw XML Appendix286 raw XML fields

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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IRS990/OtherExpensesGrp/Desc2DUES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01845
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024502
ReturnHeader/PreparerPersonGrp/PhoneNum04348468458
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A BLANKS
ReturnHeader/ReturnTs02017-06-27T15:09:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.