Civic Intelligence

Through the Archway Corp a Florida Not for Profit

990 • Fiscal year 2021 • EIN 82-4980502

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization ProfileN/A
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

77th percentile

0.26x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

23rd percentile

-3.3%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$81,560

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

19%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$101,931

Down $31,666 (-24%) from 2020

Net Assets

Up

$75,506

Up $32,229 (+74%) from 2020

Liabilities

Down

$26,425

Down $63,895 (-71%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin23rd percentile

Revenue

Up

$793,437

Up $128,959 (+19%) from 2020

Expenses

Up

$819,396

Up $198,195 (+32%) from 2020

Net Income

Down

-$25,959

Down $69,236 (-160%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$101,931
Liabilities$26,425
Net Assets$75,506
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$793,437
Expenses$819,396
Net Income-$25,959
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.1
Gross Receipts
$793,437
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 addition through community based approach and spiritual development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,597$101,931▼ $31,666
Total Assets$133,597$101,931▼ $31,666
Liabilities
Unsecured Notes Loans Payable$62,906$24,000▼ $38,906
Deferred Revenue$5,333--
Accounts Payable and Accrued Expenses-$2,425-
Total Liabilities$68,239$26,425▼ $41,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,821$42,821→ $0
Net Assets With Donor Restrictions$22,537$32,685▲ $10,148
Total Net Assets Fund Balance$65,358$75,506▲ $10,148
Total Liabilities and Net Assets / Fund Balance$133,597$101,931▼ $31,666
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter MarinelliCEOFT$81,560$81,560
Marion WestonDirectorFT$76,040$76,040
Peter Marinelli--$48,840$48,840
Ryan CroallCFOFT$41,600$41,600
Joseph WalkerDirectorFT$14,000$14,000
Revenue and Support

Revenue Composition

Contributions and Grants
$81,327
Program Service Revenue
$712,110
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,327
Change in Net Assets
$-25,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,433
Salaries, Compensation, and Employee Benefits$310,963
Total Fundraising Expense$4,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$166,794$0$0$166,794
Current Officers, Directors, Trustees, and Key Employees$153,280$0$0$153,280
Occupancy$113,596$0$0$113,596
All Other Expenses$98,611$0$0$98,611
Payroll Taxes$73,187$0$0$73,187
Other Salaries and Wages$72,837$0$0$72,837
Travel$40,240$0$0$40,240
Fees for Services Legal$31,853$0$0$31,853
Advertising$24,518$0$0$24,518
Other Employee Benefits$11,659$0$0$11,659
Office Expenses$8,339$0$0$8,339
Insurance$6,169$0$0$6,169
Fees for Services Accounting$5,425$0$0$5,425
Depreciation Depletion$4,306$0$0$4,306
Other Expenses$0$0$4,092$4,092
Total Functional Expenses$815,304$0$4,092$819,396
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
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
Filing and Contact Details

Filer

Filer Name
Through the Archway
EIN
82-4980502
Phone
4132312523
Address
4901 Godfrey Road, Pompano Beach, FL 33067

Signing Officer

Name
Ryan Croall
Title
CFO
Phone
4132312523
Signed
2022-05-15
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
13
Volunteers
3

Preparer

Firm
Petrucelli Piotrowski & Co Inc
Address
263 MAIN ST, WOODBRIDGE, NJ 07095
Preparer
Dylan Stone
Phone
7326364400
Supplemental Narrative

Additional Explanations

Pt 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)”

Pt VI, Line 1A

“Directors include Thomas Croall, Ryan Croall, Joseph Walker, Peter Marinelli, and Marion Weston”

Pt VI, Line 12C

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

Pt VI, Line 19

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

Pt VI, Line 11B

“Tax returns are made available to”

Pt VI, Line 8B

“There are no committees with authority to act outside of the directors”

Form 990, Part IX, Line 24E

“utilities 18182. 18182. 0. 0.”

Form 990, Part IX, Line 24E

“transportation 285. 285. 0. 0.”

Form 990, Part IX, Line 24E

“telephone 14159. 14159. 0. 0.”

Form 990, Part IX, Line 24E

“supplies 29423. 29423. 0. 0.”

Form 990, Part IX, Line 24E

“staff event 2782. 2782. 0. 0.”

Form 990, Part IX, Line 24E

“printing 903. 903. 0. 0.”

Form 990, Part IX, Line 24E

“postage 320. 320. 0. 0.”

Form 990, Part IX, Line 24E

“Computer 4362. 4362. 0. 0.”

Form 990, Part IX, Line 24E

“Client Activities 10699. 10699. 0. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 4644. 4644. 0. 0.”

Form 990, Part IX, Line 24E

“automobile expense 10333. 10333. 0. 0.”

Form 990, Part IX, Line 24E

“payroll processing fees 2519. 2519. 0. 0.”

Raw XML Appendix391 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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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/ExplanationTxt1Directors include Thomas Croall, Ryan Croall, Joseph Walker, Peter Marinelli, and Marion Weston
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/ExplanationTxt4Tax returns are made available to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There are no committees with authority to act outside of the directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6utilities 18182. 18182. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8telephone 14159. 14159. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9supplies 29423. 29423. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10staff event 2782. 2782. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11printing 903. 903. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12postage 320. 320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Computer 4362. 4362. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Client Activities 10699. 10699. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Subscriptions 4644. 4644. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16automobile expense 10333. 10333. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17payroll processing fees 2519. 2519. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133597
IRS990/TotalAssetsEOYAmt0101931
IRS990/TotalAssetsGrp/BOYAmt0133597
IRS990/TotalAssetsGrp/EOYAmt0101931
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt081327
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04092
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0815304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0819396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068239
IRS990/TotalLiabilitiesEOYAmt026425
IRS990/TotalLiabilitiesGrp/BOYAmt068239
IRS990/TotalLiabilitiesGrp/EOYAmt026425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075506
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0815304
IRS990/TotalProgramServiceRevenueAmt0712110
IRS990/TotalReportableCompFromOrgAmt0213200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0712110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0793437
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101931
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt040240
IRS990/TravelGrp/TotalAmt040240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt062906
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01030 SE 14TH DRIVE
IRS990/USAddress/CityNm0DEERFIELD BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033441
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Croall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFo
ReturnHeader/BusinessOfficerGrp/PhoneNum04132312523
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Through the Archway
ReturnHeader/Filer/BusinessNameControlTxt0THRO
ReturnHeader/Filer/EIN0824980502
ReturnHeader/Filer/PhoneNum04132312523
ReturnHeader/Filer/USAddress/AddressLine1Txt04901 Godfrey Road
ReturnHeader/Filer/USAddress/CityNm0Pompano Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223796162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETRUCELLI PIOTROWSKI & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0263 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007095
ReturnHeader/PreparerPersonGrp/PhoneNum07326364400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DYLAN STONE
ReturnHeader/ReturnTs02022-05-09T08:14:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ryan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Croall
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,931
Liabilities
$26,425
Net assets
$75,506
Revenue
$793,437
Expenses
$819,396
Net income
-$25,959
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