Civic Intelligence

The Arch Mission Foundation

990EZ • Fiscal year 2017 • EIN 81-3446615

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 04, 2018

Organization ProfileN/A
2002 Timberloch Pl Suite 200Spring, TX 77380

(281) 923-7552

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.81x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

99th percentile

1205%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

99th percentile

1900%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$13,054

Up $12,054 (+1205%) from 2016

Net Assets

Down

-$3,103

Down $3,253 (-2169%) from 2016

Liabilities

Up

$16,157

Up $15,307 (+1801%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin18th percentile

Revenue

Up

$20,000

Up $19,000 (+1900%) from 2016

Expenses

Up

$23,253

Up $22,403 (+2636%) from 2016

Net Income

Down

-$3,253

Down $3,403 (-2269%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$200K$0-$200KAssets 2016: $1,000Liabilities 2016: $850Net Assets 2016: $1502016Assets 2017: $13,054Liabilities 2017: $16,157Net Assets 2017: -$3,1032017Assets 2018: $75,490Liabilities 2018: $84,138Net Assets 2018: -$8,6482018Assets 2019: $2,429Liabilities 2019: $201,723Net Assets 2019: -$199,2942019

Highlighted filing

2017

Assets$13,054
Liabilities$16,157
Net Assets-$3,103
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $1,000Expenses 2016: $850Net Income 2016: $1502016Revenue 2017: $20,000Expenses 2017: $23,253Net Income 2017: -$3,2532017Revenue 2018: $214,212Expenses 2018: $219,757Net Income 2018: -$5,5452018Revenue 2019: $287,680Expenses 2019: $478,326Net Income 2019: -$190,6462019

Highlighted filing

2017

Revenue$20,000
Expenses$23,253
Net Income-$3,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 4, 2018
Return Version
2017v2.3
Gross Receipts
$20,000
Mission and Program Overview

Mission

seed solar system with digital archives

Program Services

DescriptionGrantsExpenses
COLLABORATION WITH SCIENTISTS AND OTHERS ON NEW DATA STORAGE TECHNOLOGIES TO BE UTILITIZED IN OUR PROJECTS.$10,000$23,090
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS SLAVINPresidentPT$0--
BETHANY CATESSecretary-$0--
NOVA SPIVACKChairmanPT$0--
ROBERT BISHOPDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Arch Mission Foundation
EIN
81-3446615
Address
2002 TIMBERLOCH PL SUITE 200, SPRING, TX 77380

Signing Officer

Name
Nicholas Slavin
Title
President
Signed
2018-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Smith Tax & Accounting Services
Address
1600 ROSECRANS AVE 4TH FLOOR, MANHATTAN BEACH, CA 90266
Preparer
Matthew C Smith
Phone
3107559320
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: commercial spaceflight federation address: 727 15th st nw, suite 800 washington, dc 20005 cash contribution: 10,000”

Form 990-ez, Part I, Line 16

“Expenses marketing 513 travel 750 bank charges 131 filing fees 25 postage 7 total 1,426”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 850 0 due to augmented reality holdings 0 5,000 due to magical technologies llc 0 10,000 due to zambala lllp 0 1,157”

Raw XML Appendix126 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02819237552
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEED SOLAR SYSTEM WITH DIGITAL ARCHIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLABORATION WITH SCIENTISTS AND OTHERS ON NEW DATA STORAGE TECHNOLOGIES TO BE UTILITIZED IN OUR PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023090
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0850
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016157
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023253
IRS990EZ/TotalProgramServiceExpensesAmt023090
IRS990EZ/TotalRevenueAmt020000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt021000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020000
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IRS990ScheduleA/Total509Grp/TotalAmt021000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: COMMERCIAL SPACEFLIGHT FEDERATION ADDRESS: 727 15TH ST NW, SUITE 800 WASHINGTON, DC 20005 CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 513 TRAVEL 750 BANK CHARGES 131 FILING FEES 25 POSTAGE 7 TOTAL 1,426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 850 0 DUE TO AUGMENTED REALITY HOLDINGS 0 5,000 DUE TO MAGICAL TECHNOLOGIES LLC 0 10,000 DUE TO ZAMBALA LLLP 0 1,157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReasonableCauseExplanation/ExplanationTxt0TAXPAYER IS KINDLY REQUESTING RELIEF FOR LATE FILING PENALTIES DUE TO REASONABLE CAUSE. TAXPAYER IS LOCATED IN AN AREA THAT WAS SEVERELY IMPACTED BY A FEDERALLY DECLARED NATURAL DISASTER (HURRICANE HARVEY) AND ITS LEADERSHIP WAS SEVERELY IMPACTED. AS A RESULT, DURING EARLY 2018 THOSE IMPACTED IN LEADERSHIP COMMUNICATED WITH ANOTHER MEMBER OF LEADERSHIP THAT THEY WOULD LIKE FOR HIM TO TAKE OVER THE RESPONSIBILITY FOR THE COMPANY'S ACCOUNTING AND TAX FILING FUNCTIONS. UNFORTUNATELY, THERE WAS A MISCOMMUNICATION THAT OCCURRED DURING THE TRANSITION AND BOTH PARTIES BELIEVED THE OTHER WAS HANDLING THE 2017 TAX FILING. IMMEDIATELY UPON DISCOVERY OF THIS MISCOMMUNICATION IN LATE OCTOBER 2018, LEADERSHIP TOOK IMMEDIATE STEPS TO RECTIFY THE SITUATION AND FILE TAXPAYER'S 2017 TAX RETURN. TAXPAYER TIMELY FILED ITS 2016 RETURN AND INTENDS TO TIMELY FILE ITS 2018 AND ALL FUTURE YEAR RETURNS. THANK YOU FOR YOUR CONSIDERATION IN THIS MATTER.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS SLAVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARCH MISSION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0813446615
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 TIMBERLOCH PL SUITE 200
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:49:56
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 ROSECRANS AVE 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANHATTAN BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum03107559320
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW C SMITH
ReturnHeader/ReturnTs02018-11-05T13:49:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,054
Liabilities
$16,157
Net assets
-$3,103
Revenue
$20,000
Expenses
$23,253
Net income
-$3,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.02$2.02$1.99$2.88$4.78$1.91
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.84$0.09$2.14$2.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.16$0.03$0.20$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.01$0.01$0.00