Civic Intelligence

L Arche USA

990 • Fiscal year 2020 • EIN 91-1355711

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

Organization ProfileWWW.LARCHEUSA.ORG
310 SW 4th Ave Suite 840Portland, OR 97204

(503) 282-6231

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.2%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$83,248

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,732,689

Up $274,882 (+19%) from 2019

Net Assets

Up

$1,249,919

Up $157,961 (+14%) from 2019

Liabilities

Up

$482,770

Up $116,921 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin50th percentile

Revenue

Down

$3,041,882

Down $462,433 (-13%) from 2019

Expenses

Down

$2,883,921

Down $397,633 (-12%) from 2019

Net Income

Down

$157,961

Down $64,800 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $427,167Liabilities 2010: $87,482Net Assets 2010: $339,6852010Assets 2011: $404,132Liabilities 2011: $117,347Net Assets 2011: $286,7852011Assets 2012: $373,691Liabilities 2012: $25,262Net Assets 2012: $348,4292012Assets 2013: $342,283Liabilities 2013: $9,490Net Assets 2013: $332,7932013Assets 2014: $566,704Liabilities 2014: $181,876Net Assets 2014: $384,8282014Assets 2015: $441,367Liabilities 2015: $21,888Net Assets 2015: $419,4792015Assets 2016: $483,064Liabilities 2016: $34,995Net Assets 2016: $448,0692016Assets 2017: $1,548,670Liabilities 2017: $619,156Net Assets 2017: $929,5142017Assets 2018: $1,154,531Liabilities 2018: $285,334Net Assets 2018: $869,1972018Assets 2019: $1,457,807Liabilities 2019: $365,849Net Assets 2019: $1,091,9582019Assets 2020: $1,732,689Liabilities 2020: $482,770Net Assets 2020: $1,249,9192020Assets 2021: $1,392,550Liabilities 2021: $199,501Net Assets 2021: $1,193,0492021Assets 2022: $1,478,075Liabilities 2022: $298,684Net Assets 2022: $1,179,3912022Assets 2023: $1,257,535Liabilities 2023: $367,119Net Assets 2023: $890,4162023Assets 2024: $1,433,981Liabilities 2024: $429,362Net Assets 2024: $1,004,6192024

Highlighted filing

2020

Assets$1,732,689
Liabilities$482,770
Net Assets$1,249,919
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $732,2912010Expenses 2011: $932,0622011Expenses 2012: $829,7272012Revenue 2013: $798,488Expenses 2013: $814,124Net Income 2013: -$15,6362013Revenue 2014: $1,130,601Expenses 2014: $1,078,566Net Income 2014: $52,0352014Revenue 2015: $1,373,592Expenses 2015: $1,338,941Net Income 2015: $34,6512015Revenue 2016: $1,169,897Expenses 2016: $1,141,307Net Income 2016: $28,5902016Revenue 2017: $2,892,163Expenses 2017: $2,410,718Net Income 2017: $481,4452017Revenue 2018: $2,194,175Expenses 2018: $2,254,492Net Income 2018: -$60,3172018Revenue 2019: $3,504,315Expenses 2019: $3,281,554Net Income 2019: $222,7612019Revenue 2020: $3,041,882Expenses 2020: $2,883,921Net Income 2020: $157,9612020Revenue 2021: $2,612,289Expenses 2021: $2,669,159Net Income 2021: -$56,8702021Revenue 2022: $2,914,566Expenses 2022: $2,928,224Net Income 2022: -$13,6582022Revenue 2023: $2,540,660Expenses 2023: $2,829,635Net Income 2023: -$288,9752023Revenue 2024: $2,472,050Expenses 2024: $2,357,847Net Income 2024: $114,2032024

Highlighted filing

2020

Revenue$3,041,882
Expenses$2,883,921
Net Income$157,961
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$3,041,882
Mission and Program Overview

Mission

Through homes and networks of relationships, to share life with people with intellectual disabilities, to make known their gifts to the world, and to engage with others to build a more human society

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$918,725$1,316,110▲ $397,385
Pledges and Grants Receivable$492,407$378,332▼ $114,075
Accounts Receivable$23,975$26,914▲ $2,939
Prepaid Expenses and Deferred Charges$22,700$11,333▼ $11,367
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,457,807$1,732,689▲ $274,882
Other Assets Total-$0-
Liabilities
Deferred Revenue-$275,331-
Grants Payable$215,822$136,725▼ $79,097
Accounts Payable and Accrued Expenses$38,615$49,708▲ $11,093
Other Liabilities$111,412$21,006▼ $90,406
Total Liabilities$365,849$482,770▲ $116,921
Net Assets / Fund Balance
Net Assets With Donor Restrictions$741,106$639,572▼ $101,534
Net Assets Without Donor Restrictions$350,852$610,347▲ $259,495
Total Net Assets Fund Balance$1,091,958$1,249,919▲ $157,961
Total Liabilities and Net Assets / Fund Balance$1,457,807$1,732,689▲ $274,882
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina BovermannNational LeaderFT$78,707$4,541$83,248
Andrew CallahanDirector of FinanceFT$63,304$8,886$72,190

Board Members and Trustees

NameTitle
Wendy SullivanPresident
Brian BergVice President
Georgette LedgisterBoard Member
James HoeyBoard Member
Maureen Costello-sheaBoard Member
Stephen RothrockBoard Member
Steve LawrenceBoard Member
Lisa SchiltzSecretary
Rebecca CatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,303,971
Program Service Revenue
$556,116
Investment Income
$1,972
Other Revenue
$179,823
All Other Contributions
$2,303,971
Change in Net Assets
$157,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,351,992
Grants and Similar Amounts Paid$1,105,273
Total Fundraising Expense$504,663
Other Expenses$426,656
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,105,273--$1,105,273
Other Salaries and Wages$522,173$126,288$324,034$972,495
Fees for Services Other$118,701$50,229$4,772$173,702
Current Officers, Directors, Trustees, and Key Employees$83,461$20,185$51,792$155,438
Payroll Taxes$51,648$12,492$32,050$96,190
Other Employee Benefits$46,647$11,282$28,947$86,876
Occupancy$5,824$53,096$4,500$63,420
Pension Plan Contributions$22,011$5,323$13,659$40,993
Insurance$10,509$7,951$4,112$22,572
Conferences and Meetings$17,520$1,669$1,255$20,444
Travel$6,288$3,029$3,563$12,880
Office Expenses$562$684$7,054$8,300
Other Expenses$1,423$586$702$2,711
Total Functional Expenses$2,084,886$294,372$504,663$2,883,921
International Activity

International Summary

Spending
$1,105,273

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesGrantmaking00$1,089,133
North AmericaProgram ServicesGrantmaking00$16,140
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designations Payable$21,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of form 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to sign a disclosure at the beginning of each year declaring any types of conflict of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Reasonable requests for financial statements and governing documents are furnished upon request at the offices of l'arche usa.”

Filing and Contact Details

Filer

Filer Name
LArche USA
EIN
91-1355711
Phone
5032826231
Address
310 SW 4th Ave Suite 840, Portland, OR 97204

Signing Officer

Name
Andrew Callahan
Title
Director of Finance
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Bovermann
Formed
1997
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
9

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
Raw XML AppendixShowing 400 of 527 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/Desc0LARCHE USA HAS 18 MEMBER COMMUNITIES. LOCATED IN 15 STATES AND THE DISTRICT OF COLUMBIA, THESE COMMUNITIES SUPPORT OVER 280 INDIVIDUALS WITH INTELLECTUAL DISABILITIES (CORE MEMBERS) IN 59 FAMILY STYLE HOMES, 7 APARTMENTS AND 7 VOCATIONAL PROGRAMS. LARCHE CORE MEMBERS ARE SUPPORTED IN THEIR DAILY LIVING AND VOCATIONAL ACTIVITIES.L'ARCHE HOMES HAVE A UNIQUE MODEL WHERE PEOPLE WITH INTELLECTUAL DISABILITIES LIVE AND CREATE A HOME TOGETHER WITH "ASSISTANTS" WHO ARE NOT SIMPLY STAFF CAREGIVERS BUT WHO ARE HOUSEMATES AND FRIENDS. WHILE L'ARCHE HAS A PROFOUND IMPACT IN THE LIVES OF ITS CORE MEMBERS, IT ALSO TRANSFORMS THE LIVES OF THE ASSISTANTS WHO SHARE LIFE WITH THEM, AS WELL AS THE LIVES OF UNTOLD OTHERS WHO SEE WHAT THE HUMAN FAMILY CAN LOOK LIKE AS ALL ITS MEMBERS BRING THEIR UNIQUE GIFTS.LARCHE WELCOMES DIFFERENCE AND CELEBRATES THE GIFTS OF ALL PEOPLE. HERE PEOPLE WITH INTELLECTUAL DISABILITIES CAN BUILD RELATIONSHIPS OF TRUST AND JOY, HAVE CONFIDENCE IN THE TALENTS THEY POSSESS, AND FLOURISH AS THEY CONTRIBUTE THEIR GIFTS TO THE WIDER COMMUNITY.LARCHE USA REPRESENTS THE NATIONAL OPERATIONS OF LARCHE IN THE UNITED STATES. LARCHE USAS PRIMARY RESPONSIBILITY IS TO SUPPORT THE FLOURISHING OF LARCHE COMMUNITIES IN THE UNITED STATES. LARCHE USA WORKS TO ESTABLISH AND SUSTAIN NEW LARCHE HOMES AND WORKPLACES, WHILE HELPING EXISTING COMMUNITIES NAVIGATE COMPLEX CHALLENGES, DISCOVER THEIR OWN UNIQUE STRENGTHS, AND SHARE THEIR GIFTS WITH THE WIDER WORLD. LARCHE USA IS ALSO COMMITTED TO HELPING MEMBERS LEARN AND GROW PERSONALLY, SPIRITUALLY, AND PROFESSIONALLY THROUGH THEIR DAILY LIFE IN COMMUNITY, AND THROUGH MORE FORMAL TRAININGS AND REFLECTIONS. USING A CURRICULUM FRAMED ON FOUR KEY THEMES -- LARCHE CORE VALUES, SPIRITUALITY, LEADERSHIP, AND DIVERSITY LARCHE USA OFFERS MEMBERS A WIDE ARRAY OF RETREATS, TRAININGS, ONLINE RESOURCES, AND WEBINARS TO SHARE KNOWLEDGE, EXPLORE NEW TOPICS AND PRACTICES, AND BUILD RELATIONSHIPS. LARCHE USA BELIEVES THAT ENCOUNTERS ACROSS DIFFERENCES CAN REDUCE PREJUDICES AND CREATE A MORE HUMANE SOCIETY. CREATIVE PUBLIC ENGAGEMENTS ENABLE LARCHE TO MAKE KNOWN THE GIFTS OF PEOPLE WITH INTELLECTUAL DISABILITIES AND THE TRANSFORMATIVE POWER OF MUTUAL RELATIONSHIPS.APPROXIMATELY ONE FIFTH OF LARCHE USAS BUDGET IS FUNDRAISED BY ITS MEMBER COMMUNITIES. THE REMAINING FINANCIAL RESOURCES ARE FUNDRAISED BY LARCHE USA.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,732,689
Liabilities
$482,770
Net assets
$1,249,919
Revenue
$3,041,882
Expenses
$2,883,921
Net income
$157,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.43$1.00$2.47$2.36$0.11
2023Summary only. Only limited summary data is available for this year.$1.26$0.37$0.89$2.54$2.83$0.29
2022Summary only. Only limited summary data is available for this year.$1.48$0.30$1.18$2.91$2.93$0.01
2021Summary only. Only limited summary data is available for this year.$1.39$0.20$1.19$2.61$2.67$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.48$1.25$3.04$2.88$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.37$1.09$3.50$3.28$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.29$0.87$2.19$2.25$0.06
2017Summary only. Only limited summary data is available for this year.$1.55$0.62$0.93$2.89$2.41$0.48
2016Summary only. Only limited summary data is available for this year.$0.48$0.03$0.45$1.17$1.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$1.37$1.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.38$1.13$1.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.80$0.81$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.35$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.12$0.29$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.34$0.73