Civic Intelligence

Through the Archway Corp a Florida Not for Profit

990 • Fiscal year 2022 • EIN 82-4980502

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileWWW.THEARCHWAYFOUNDATION.ORG
7100 W Camino Real Suite 402Boca Raton, FL 33433

(215) 478-4065

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$19,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-24%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$77,416

Down $24,515 (-24%) from 2021

Net Assets

Up

$77,416

Up $1,910 (+2.5%) from 2021

Liabilities

Down

$0

Down $26,425 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Down

$388,475

Down $404,962 (-51%) from 2021

Expenses

Down

$386,565

Down $432,831 (-53%) from 2021

Net Income

Up

$1,910

Up $27,869 (+107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2020: $133,597Liabilities 2020: $90,320Net Assets 2020: $43,2772020Assets 2021: $101,931Liabilities 2021: $26,425Net Assets 2021: $75,5062021Assets 2022: $77,416Liabilities 2022: $0Net Assets 2022: $77,4162022Assets 2023: $86,370Liabilities 2023: $0Net Assets 2023: $86,3702023Assets 2024: $11,555Liabilities 2024: $0Net Assets 2024: $11,5552024

Highlighted filing

2022

Assets$77,416
Liabilities$0
Net Assets$77,416
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $664,478Expenses 2020: $621,201Net Income 2020: $43,2772020Revenue 2021: $793,437Expenses 2021: $819,396Net Income 2021: -$25,9592021Revenue 2022: $388,475Expenses 2022: $386,565Net Income 2022: $1,9102022Revenue 2023: $93,194Expenses 2023: $84,240Net Income 2023: $8,9542023Revenue 2024: $371,991Expenses 2024: $446,806Net Income 2024: -$74,8152024

Highlighted filing

2022

Revenue$388,475
Expenses$386,565
Net Income$1,910
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$388,475
Mission and Program Overview

Mission

To assist in the recovery of individuals suffering from addiction through a community based approach and spiritual development

Assist in the recovery of individuals suffering from addiction through community based approach and spiritual development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,931$72,182▼ $29,749
Land, Buildings, and Equipment, Net-$5,234-
Total Assets$101,931$77,416▼ $24,515
Liabilities
Unsecured Notes Loans Payable$24,000--
Accounts Payable and Accrued Expenses$2,425--
Total Liabilities$26,425$0▼ $26,425
Net Assets / Fund Balance
Net Assets With Donor Restrictions$32,685$50,542▲ $17,857
Net Assets Without Donor Restrictions$42,821$26,874▼ $15,947
Total Net Assets Fund Balance$75,506$77,416▲ $1,910
Total Liabilities and Net Assets / Fund Balance$101,931$77,416▼ $24,515

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,234$4,306$9,540
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marion WestonOfficerFT$19,800$19,800
Peter MarinelliOfficerFT$19,800$19,800
Christopher MurphyCFOFT$4,000$4,000
Revenue and Support

Revenue Composition

Contributions and Grants
$109,450
Program Service Revenue
$279,025
Investment Income
$0
Other Revenue
$0
All Other Contributions
$109,450
Change in Net Assets
$1,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,787
Salaries, Compensation, and Employee Benefits$190,778
Total Fundraising Expense$27,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,187$63,000-$115,187
Occupancy$41,147--$41,147
Payroll Taxes$41,085--$41,085
Fees for Services Other$36,288$1,612-$37,900
Other Employee Benefits$34,506--$34,506
Travel-$31,177-$31,177
Information Technology$7,215$15,836-$23,051
Advertising--$18,982$18,982
Office Expenses$1,803$14,338$300$16,441
Fees for Services Accounting$10,610--$10,610
Payment Travel Entrtnmnt Publicly Ofcl$869$466$7,871$9,206
Depreciation Depletion$4,306--$4,306
Insurance$1,967--$1,967
Interest$1,000--$1,000
Total Functional Expenses$232,983$126,429$27,153$386,565
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 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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Archway Foundation
EIN
82-4980502
Phone
2154784065
Address
7100 W CAMINO REAL SUITE 402, BOCA RATON, FL 33433
Doing Business As
Through the Archway

Signing Officer

Name
Christopher Murphy
Title
CFO
Phone
2154784065
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Murphy
Formed
2020
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
13

Preparer

Firm
Battaglini & Company Pc
Address
1049 LANCASTER AVENUE, BERWYN, PA 19312-3941
Preparer
Joseph D Battaglini CPA Cfp
Phone
6109641344
Supplemental Narrative

Additional Explanations

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

“RECOVERY FROM ADDICTION”

Raw XML Appendix283 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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ReasonableCauseExplanation/ExplanationTxt0IN 2023, THE ORGANIZATION WENT THROUGH A MAJOR REORGANIZATION WHERE THE PRIOR BOARD AND OFFICERS RESIGNED AND WERE REPLACED BY A NEW BOARD. DURING THAT TIME THE ACCOUNTING RECORDS WERE DETERMINED TO HAVE MAJR DIFFICIENCIES REQUIRING SIGNFICANT TIME TO RECONCILE. THE CURRENT BOARD HAS CORRECTED THE ACCOUNTING AND INTERNAL ISSUES CAUSING THE DELAY AND, AS A RESULT, HAD PREVENTED THE RE-OCCURANCE OF THE ISSUES IT FACED IN 2022. WHEN THE 2022 ACCOUNTING DISCREPENCIES WERE CORRECTED, THE ORGANIZATION CHANGED ACCOUNTANTS AND PROMPTLY FILED THE TAX RETURN.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/PhoneNum02154784065
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ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01049 LANCASTER AVENUE
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ReturnHeader/PreparerPersonGrp/PhoneNum06109641344
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
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ReturnHeader/ReturnTs02023-12-01T10:18:34-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,416
Liabilities
$0
Net assets
$77,416
Revenue
$388,475
Expenses
$386,565
Net income
$1,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$3.72$4.47$0.75
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.93$0.84$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$3.88$3.87$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.26$0.76$7.93$8.19$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.90$0.43$6.64$6.21$0.43