Civic Intelligence

Through the Archway Corp a Florida Not for Profit

990 • Fiscal year 2020 • EIN 82-4980502

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileWWW.THROUGHTHEARCHWAY.COM
4901 Godfrey RoadPompano Beach, FL 33067

(413) 231-2523

Siviq Scores

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

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

6.5%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$71,496

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

$133,597

No earlier filing loaded for comparison.

Net Assets

$43,277

No earlier filing loaded for comparison.

Liabilities

$90,320

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

$664,478

No earlier filing loaded for comparison.

Expenses

$621,201

No earlier filing loaded for comparison.

Net Income

$43,277

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$133,597
Liabilities$90,320
Net Assets$43,277
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$664,478
Expenses$621,201
Net Income$43,277
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$664,478
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$133,597-
Total Assets$0$133,597▲ $133,597
Liabilities
Unsecured Notes Loans Payable-$85,997-
Deferred Revenue-$4,323-
Total Liabilities$0$90,320▲ $90,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$43,277-
Total Net Assets Fund Balance$0$43,277▲ $43,277
Total Liabilities and Net Assets / Fund Balance$0$133,597▲ $133,597
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter MarinelliCEOFT$71,496$71,496
Ryan CroallChief Financial OfficerFT$34,450$34,450
Joseph WalkerDirectorFT$12,000$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$70,904
Program Service Revenue
$593,574
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,904
Change in Net Assets
$43,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,883
Salaries, Compensation, and Employee Benefits$206,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$205,830--$205,830
Fees for Services Other$121,355--$121,355
Other Salaries and Wages$85,777--$85,777
Current Officers, Directors, Trustees, and Key Employees$75,110--$75,110
Payroll Taxes$41,740--$41,740
Fees for Services Legal$35,056--$35,056
Travel$16,053--$16,053
Advertising$15,207--$15,207
Fees for Services Accounting$10,651--$10,651
Insurance$5,003--$5,003
Other Employee Benefits$3,691--$3,691
Office Expenses$1,782--$1,782
Information Technology$1,263--$1,263
Other Expenses$250--$250
Total Functional Expenses$621,201$0$0$621,201
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Thomas croall (father of ryan croall)peter marinelli (fiance of marion weston)marion weston (fiance of peter marinelli)ryan croall (son of thomas croall)”

Form 990 governing body review Part VI line 11

“Governing body does not directly review tax return. Cfo reviews based on documents approved by governing body for use by accountant.”

Conflict of interest policy compliance Part VI line 12C

“A written conflict of interest policy exists and is made available and acknowledged by all employees, officers and board members”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon written request via email or letter.”

Filing and Contact Details

Filer

Filer Name
Through the Archway
EIN
82-4980502
Address
4901 GODFREY ROAD, POMPANO BEACH, FL 33067

Signing Officer

Name
Ryan Croall
Title
CFO
Phone
4132312523
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Croall
Formed
2020
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Taxes and Assets Inc
Address
250 Leland Lane, LAKE WORTH, FL 33463
Preparer
Taliah Dicker
Phone
8563979590
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Outside contract services = $40,493.09contract labor = $80,861.87”

Raw XML Appendix285 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/LoanOutstandingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS CROALL (FATHER OF RYAN CROALL)PETER MARINELLI (FIANCE OF MARION WESTON)MARION WESTON (FIANCE OF PETER MARINELLI)RYAN CROALL (SON OF THOMAS CROALL)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY DOES NOT DIRECTLY REVIEW TAX RETURN. CFO REVIEWS BASED ON DOCUMENTS APPROVED BY GOVERNING BODY FOR USE BY ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A WRITTEN CONFLICT OF INTEREST POLICY EXISTS AND IS MADE AVAILABLE AND ACKNOWLEDGED BY ALL EMPLOYEES, OFFICERS AND BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST VIA EMAIL OR LETTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACT SERVICES = $40,493.09CONTRACT LABOR = $80,861.87
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ReturnHeader/PreparerPersonGrp/PhoneNum08563979590
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Taliah Dicker
ReturnHeader/ReturnTs02021-05-17T17:01:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROALL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,597
Liabilities
$90,320
Net assets
$43,277
Revenue
$664,478
Expenses
$621,201
Net income
$43,277
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