Civic Intelligence

The Arch Corporation

EIN 82-1101778 • 501(c)3 • Fort Collins, CO

Pub. 78 Eligible990-N CoverageNTEE E60

Profile

Providing support for family caregivers of people with diverse abilities to find balance in their own lives.

2905 W Magnolia StFort Collins, CO 80521

www.thearchfoundation.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

NTEE E60 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

NTEE E60 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

66%

Higher net margin than 89% of similar nonprofits.

NTEE E60 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$9,692

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

NTEE E60 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

$75,641

No earlier filing loaded for comparison.

Liabilities

$2,155

No earlier filing loaded for comparison.

Net Assets

$73,486

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue75th percentileNet Margin89th percentile

Revenue

$111,617

No earlier filing loaded for comparison.

Expenses

$38,149

No earlier filing loaded for comparison.

Net Income

$73,468

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2018: $75,641Liabilities 2018: $2,155Net Assets 2018: $73,4862018

Highlighted filing

2018

Assets$75,641
Liabilities$2,155
Net Assets$73,486
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2018: $111,617Expenses 2018: $38,149Net Income 2018: $73,4682018

Highlighted filing

2018

Revenue$111,617
Expenses$38,149
Net Income$73,468
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,641
Liabilities
$2,155
Net assets
$73,486
Revenue
$111,617
Expenses
$38,149
Net income
$73,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.73$1.12$0.38$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$111,617
Mission and Program Overview

Mission

Providing support for family caregivers of people with diverse abilities to find balance in their own lives.

Program Services

DescriptionGrantsExpenses
Providing support for family caregivers of people with diverse abilities to find balance in their own lives.$10,618-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER ZOCCALIExecutive DirectorFT$9,692-$9,692
CHRIS DONEGONTreasurer-$0--
JENNIFER L BARNASecretary-$0--
DAN WELLMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Arch Corporation
EIN
82-1101778
Phone
9702177448
Address
2905 W MAGNOLIA ST, FORT COLLINS, CO 80521

Signing Officer

Name
Heather Zoccali
Title
Executive Director
Signed
2019-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Financial LLC
Address
1127 N CAUSEWAY BLVD STE B, MANDEVILLE, LA 70471-3208
Preparer
Steven R Johnson EA CFP
Phone
9856743232
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3061”

Other Expenses.1002

“Office Expenses $3003”

Other Expenses.1005

“Travel $6599”

Other Expenses.1012

“Insurance $732”

Other Expenses.1

“SELF CARE PROGRAM $7617”

Other Expenses.2

“Wellness & education $3001”

Other Expenses.3

“STAFF TRAINING $1064”

Other Expenses.4

“Merchant account fees $95”

Other Expenses.5

“BOARD EXPENSES $87”

Other Expenses.6

“Books, subscription & referenc $55”

Other Expenses.7

“BANK FEES $28”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $5250”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $2155”

Raw XML Appendix157 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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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN WELLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05250
IRS990EZ/OtherExpensesTotalAmt025342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing support for family caregivers of people with diverse abilities to find balance in their own lives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing support for family caregivers of people with diverse abilities to find balance in their own lives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010618
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010433
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02155
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038149
IRS990EZ/TotalProgramServiceExpensesAmt010618
IRS990EZ/TotalRevenueAmt0111617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.thearchfoundation.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111606
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0111606
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111606
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111606
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SELF CARE PROGRAM $7617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WELLNESS & EDUCATION $3001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF TRAINING $1064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT ACCOUNT FEES $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD EXPENSES $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKS, SUBSCRIPTION & REFERENC $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $5250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $2155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER ZOCCALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARCH CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0821101778
ReturnHeader/Filer/PhoneNum09702177448
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANDEVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0704713208
ReturnHeader/PreparerPersonGrp/PhoneNum09856743232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven R Johnson EA CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-13T12:44:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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