Civic Intelligence

Archways Inc.

990 • Fiscal year 2012 • EIN 59-2341993

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 01, 2012

919 NE 13th Street33304
Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,078,693

Up $131,615 (+4.5%) from 2011

Net Assets

Up

$707,816

Up $311,476 (+79%) from 2011

Liabilities

Down

$2,370,877

Down $179,861 (-7.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,801,457

Down $43,698 (-0.9%) 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.

$6.0M$4.0M$2.0M$0Assets 2010: $3,127,549Liabilities 2010: $2,643,604Net Assets 2010: $483,9452010Assets 2011: $2,947,078Liabilities 2011: $2,550,738Net Assets 2011: $396,3402011Assets 2012: $3,078,693Liabilities 2012: $2,370,877Net Assets 2012: $707,8162012Assets 2013: $3,468,277Liabilities 2013: $2,267,075Net Assets 2013: $1,201,2022013Assets 2014: $3,783,006Liabilities 2014: $2,308,345Net Assets 2014: $1,474,6612014Assets 2015: $3,804,518Liabilities 2015: $2,343,890Net Assets 2015: $1,460,6282015Assets 2016: $4,062,665Liabilities 2016: $2,261,813Net Assets 2016: $1,800,8522016Assets 2017: $4,359,971Liabilities 2017: $2,298,442Net Assets 2017: $2,061,5292017Assets 2018: $4,465,155Liabilities 2018: $2,043,145Net Assets 2018: $2,422,0102018Assets 2019: $4,342,441Liabilities 2019: $1,900,834Net Assets 2019: $2,441,6072019Assets 2020: $4,991,875Liabilities 2020: $2,593,392Net Assets 2020: $2,398,4832020Assets 2021: $5,329,148Liabilities 2021: $2,897,649Net Assets 2021: $2,431,4992021Assets 2022: $4,845,423Liabilities 2022: $1,999,092Net Assets 2022: $2,846,3312022Assets 2023: $4,662,270Liabilities 2023: $2,013,839Net Assets 2023: $2,648,4312023Assets 2024: $4,174,596Liabilities 2024: $1,875,725Net Assets 2024: $2,298,8712024Assets 2025: $4,313,086Liabilities 2025: $1,824,582Net Assets 2025: $2,488,5042025

Highlighted filing

2012

Assets$3,078,693
Liabilities$2,370,877
Net Assets$707,816

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,465,3212010Revenue 2011: $4,740,362Expenses 2011: $4,845,155Net Income 2011: -$104,7932011Expenses 2012: $4,801,4572012Expenses 2013: $4,900,7602013Revenue 2014: $5,312,141Expenses 2014: $5,038,682Net Income 2014: $273,4592014Revenue 2015: $5,233,807Expenses 2015: $5,247,840Net Income 2015: -$14,0332015Revenue 2016: $5,548,489Expenses 2016: $5,208,265Net Income 2016: $340,2242016Revenue 2017: $5,556,796Expenses 2017: $5,296,119Net Income 2017: $260,6772017Revenue 2018: $5,793,347Expenses 2018: $5,432,866Net Income 2018: $360,4812018Revenue 2019: $5,870,673Expenses 2019: $5,851,076Net Income 2019: $19,5972019Revenue 2020: $5,644,451Expenses 2020: $5,687,575Net Income 2020: -$43,1242020Revenue 2021: $5,624,351Expenses 2021: $5,591,335Net Income 2021: $33,0162021Revenue 2022: $5,787,679Expenses 2022: $5,372,847Net Income 2022: $414,8322022Revenue 2023: $6,299,029Expenses 2023: $6,488,590Net Income 2023: -$189,5612023Revenue 2024: $6,221,193Expenses 2024: $6,570,753Net Income 2024: -$349,5602024Revenue 2025: $7,031,729Expenses 2025: $6,842,096Net Income 2025: $189,6332025

Highlighted filing

2012

Revenue-
Expenses$4,801,457
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 1, 2012
Return Version
2011v1.2
Gross Receipts
$5,125,871
Mission and Program Overview

Mission

Archways, inc. Is a not-for-profit, privately-governed organization. The mission is to provide quality comprehensive behavioral health care to individuals and families who are in need of improving their quality of life. It has provided a wide array of social services in broward county since its incorporation in 1982. The organization serves individuals and families who are in need of improving their quality of life or with co-occurring substance abuse and mental illness. Clients are served in a clubhouse milieu with medication management, case management, psychosocial rehabilitation, individual therapy, supported housing, residential services at several levels, and supported employment services. It also provides substance abuse and violence prevention programs in collaboration with organizations around the county.

Major Activities

Activity 2
Outpatient services provide on-site evaluations to assess mental status, assist in treatment planning, and coordinate psychiatric treatment services, as well as, group and individual therapy services. Archways serves over 700 clients annually in this capacity.
Activity 3
Comprehensive community services team (ccst) provides case management services to individuals that are in conditional release, meet criteria, and are certified and approved by broward regional health planning council and the florida department of children and families. Rehabilitation needs are provided with treatment/services with a level and intensity of service to enable them to achieve their highest level of independence and restore competency.
Filing and Contact Details

Filer

EIN
59-2341993
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IRS990/ActivityOrMissionDescription0ARCHWAYS, INC. IS A COMMUNITY MENTAL HEALTH ORGANIZATION WHICH PROVIDES BEHAVIORAL HEALTHCARE SERVICES TO PERSONS WITH SEVERE PERSISTENT MENTAL ILLNESSES AND/OR SUBSTANCE ABUSE DISORDERS.
IRS990/ActivityOther/Description0OTHER PROGRAMS PROVIDED BY ARCHWAYS, INC. INCLUDE CASE MANAGEMENT, DAY PROGRAM, SUPPORTED EMPLOYMENT PROGRAM, AND SUBSTANCE ABUSE PREVENTION PROGRAM. THE CASE MANAGEMENT PROGRAM HELPS CLIENTS DEVELOP COMPREHENSIVE SERVICE AND TREATMENT PLANS, LINK CLIENTS WITH SUPPORT SERVICES, MONITOR CLIENT PROGRESS AND THE EFFECTIVENESS OF SERVICES RECEIVED AND ADVOCATE ON BEHALF OF CLIENTS WHEN NEEDED AS A PARTNER IN THE REHABILITATION PROCESS.THE DAY PROGRAM PROVIDES PSYCHOSOCIAL REHABILITATION SERVICES, PSYCHIATRIC DAY PROGRAM ACTIVITIES AND PARTIAL HOSPITALIZATION FOR THOSE NEEDING MORE STRUCTURE AND SUPERVISION. THIS INCLUDES ASSESSMENT, INTERVENTION, MEDICAL SERVICES, AND INCIDENTALS. THE SUPPORTED EMPLOYMENT PROGRAM PROVIDES CLIENTS THE OPPORTUNITY TO IMPROVE THEIR WORK SKILLS AND MAKE THE TRANSITION TO COMMUNITY EMPLOYMENT.THE SUBSTANCE ABUSE PREVENTION PROGRAM PROVIDES INFORMATION DISSEMINATION AND EDUCATIONAL OUTREACH TO COMMUNITY GROUPS TO PROMOTE ALTERNATIVES TO SUBSTANCE ABUSE. DIFFERENT TYPES OF PRESENTATIONS ARE OFFERED ENCOMPASSING A VARIETY OF DIFFERENT TOPICS. IN ADDITION, REFERRALS ARE PROVIDED WHEN A SUBSTANCE ABUSE PROBLEM IS IDENTIFIED.
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IRS990/Description0RESIDENTIAL PROGRAMS PROVIDE RESIDENTIAL FACILITIES RANGING FROM HIGHLY STRUCTURED TO VERY INDEPENDENT SETTINGS, WHICH INCLUDE GROUP HOMES AND SUPERVISED APARTMENTS. THE GROUP SETTINGS OFFER 24-HOUR, ON-PREMISES SUPERVISION AND SUPPORT SERVICES TO 22 RESIDENTS. SUPERVISED APARTMENT FACILITIES PROVIDE RESIDENTIAL SERVICES TO A TOTAL OF 42 RESIDENTS. STAFF ARE ON PREMISES 24 HOURS A DAY, SEVEN DAYS A WEEK. MANY HUNDREDS OF PEOPLE HAVE BENEFITTED FROM ARCHWAYS' RESIDENTIAL PROGRAM SERVICES SINCE ITS INCEPTION, AND NOW ARE ABLE TO LIVE INDEPENDENTLY IN OUR COMMUNITY.
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IRS990ScheduleA/GeneralExplanation0OTHER INCOME, SCHEDULE A, PART II, LINE 10, DESCRIPTION - OTHER INCOME, COLUMN A - 41707, COLUMN B - 56598, COLUMN C - 35726, COLUMN D - 4018, COLUMN E - 7591, COLUMN F - 145640;,
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0150697
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0144163
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0269122
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0275476
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0188553
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01028011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear068
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0147
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0812
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01584
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0652
IRS990ScheduleA/GrossInvestmentIncome170/Total03263
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04279023
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear07591
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04018
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years035726
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years056598
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years041707
IRS990ScheduleA/OtherIncome170/Total0145640
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.41630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.40850
IRS990ScheduleA/PublicSupportTotal1700489976
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0150697
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0144163
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0269122
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0275476
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0188553
IRS990ScheduleA/Total170/Total01028011
IRS990ScheduleA/TotalSupport01176914
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0ARCHWAYS, INC. PAYS DUES TO VARIOUS MEMBERSHIP ORGANIZATIONS. A PORTION OF THE MEMBERSHIP DUES IS SPENT ON LOBBYING.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0Description of the activities reported on Lines 1a through 1i
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0Schedule C, Part II-B, Line 1
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0true
IRS990ScheduleC/OtherActivitiesAmount01803
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/TotalLobbyingExpendituresIIB01803
IRS990ScheduleC/Volunteers0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.31$1.82$2.49$7.03$6.84$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$1.88$2.30$6.22$6.57$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$2.01$2.65$6.30$6.49$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$2.00$2.85$5.79$5.37$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$2.90$2.43$5.62$5.59$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$2.59$2.40$5.64$5.69$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$1.90$2.44$5.87$5.85$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$2.04$2.42$5.79$5.43$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$2.30$2.06$5.56$5.30$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.06$2.26$1.80$5.55$5.21$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.80$2.34$1.46$5.23$5.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.78$2.31$1.47$5.31$5.04$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$2.27$1.20$4.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$2.37$0.71$4.80
2011Summary only. Only limited summary data is available for this year.$2.95$2.55$0.40$4.74$4.85$0.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$2.64$0.48$5.47