Civic Intelligence

L Arche Portland

990 • Fiscal year 2021 • EIN 93-0885766

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 08, 2022

Organization ProfileWWW.LARCHE-PORTLAND.ORG
PO Box 42428Portland, OR 97242

(503) 251-6901

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.9%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$91,217

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-5.9%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

24%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,076,848

Down $67,883 (-5.9%) from 2020

Net Assets

Up

$720,316

Up $115,886 (+19%) from 2020

Liabilities

Down

$356,532

Down $183,769 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Up

$1,307,466

Up $254,471 (+24%) from 2020

Expenses

Up

$1,191,580

Up $60,988 (+5.4%) from 2020

Net Income

Up

$115,886

Up $193,483 (+249%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $538,027Liabilities 2011: $47,691Net Assets 2011: $490,3362011Assets 2012: $536,240Liabilities 2012: $47,432Net Assets 2012: $488,8082012Assets 2013: $541,574Liabilities 2013: $64,076Net Assets 2013: $477,4982013Assets 2014: $612,355Liabilities 2014: $51,033Net Assets 2014: $561,3222014Assets 2015: $698,923Liabilities 2015: $51,132Net Assets 2015: $647,7912015Assets 2016: $804,662Liabilities 2016: $55,762Net Assets 2016: $748,9002016Assets 2017: $768,588Liabilities 2017: $55,999Net Assets 2017: $712,5892017Assets 2018: $1,204,267Liabilities 2018: $365,460Net Assets 2018: $838,8072018Assets 2019: $1,054,492Liabilities 2019: $372,465Net Assets 2019: $682,0272019Assets 2020: $1,144,731Liabilities 2020: $540,301Net Assets 2020: $604,4302020Assets 2021: $1,076,848Liabilities 2021: $356,532Net Assets 2021: $720,3162021Assets 2022: $1,176,128Liabilities 2022: $351,597Net Assets 2022: $824,5312022Assets 2023: $871,908Liabilities 2023: $382,108Net Assets 2023: $489,8002023Assets 2024: $851,081Liabilities 2024: $563,634Net Assets 2024: $287,4472024

Highlighted filing

2021

Assets$1,076,848
Liabilities$356,532
Net Assets$720,316
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $475,1112011Expenses 2012: $489,6382012Expenses 2013: $567,8472013Revenue 2014: $652,743Expenses 2014: $568,919Net Income 2014: $83,8242014Revenue 2015: $750,462Expenses 2015: $663,993Net Income 2015: $86,4692015Revenue 2016: $887,351Expenses 2016: $786,242Net Income 2016: $101,1092016Revenue 2017: $870,485Expenses 2017: $906,796Net Income 2017: -$36,3112017Revenue 2018: $1,178,504Expenses 2018: $1,052,286Net Income 2018: $126,2182018Revenue 2019: $915,949Expenses 2019: $1,072,729Net Income 2019: -$156,7802019Revenue 2020: $1,052,995Expenses 2020: $1,130,592Net Income 2020: -$77,5972020Revenue 2021: $1,307,466Expenses 2021: $1,191,580Net Income 2021: $115,8862021Revenue 2022: $1,345,603Expenses 2022: $1,241,388Net Income 2022: $104,2152022Revenue 2023: $934,334Expenses 2023: $1,260,596Net Income 2023: -$326,2622023Revenue 2024: $1,167,126Expenses 2024: $1,369,479Net Income 2024: -$202,3532024

Highlighted filing

2021

Revenue$1,307,466
Expenses$1,191,580
Net Income$115,886
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 8, 2022
Return Version
2020v4.0
Gross Receipts
$1,388,322
Mission and Program Overview

Mission

At l'arche portland people with and without developmental disabilities create home and build community together. We nurture long-term mutual relationships that reveal the gifts of people with developmental disabilities. In doing so we forge a more human society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$683,347$676,616▼ $6,731
Cash and Non-Interest-Bearing Accounts$259,070$201,851▼ $57,219
Savings and Temporary Cash Investments$169,422$169,640▲ $218
Accounts Receivable$28,982$24,831▼ $4,151
Prepaid Expenses and Deferred Charges$3,910$3,910→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,144,731$1,076,848▼ $67,883
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$302,432$295,730▼ $6,702
Other Liabilities$172,167--
Accounts Payable and Accrued Expenses$65,702$60,802▼ $4,900
Total Liabilities$540,301$356,532▼ $183,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$526,330$709,516▲ $183,186
Net Assets With Donor Restrictions$78,100$10,800▼ $67,300
Total Net Assets Fund Balance$604,430$720,316▲ $115,886
Total Liabilities and Net Assets / Fund Balance$1,144,731$1,076,848▼ $67,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,876$360,124$676,000
Equipment$126,139$103,300$229,439
Land$181,640-$181,640
Leasehold Improvements$52,961$89,822$142,783
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew NoetheExecutive DirectorFT$82,788$8,429$91,217

Board Members and Trustees

NameTitle
Andrew DavidsonPresident
Frances SextonVice President
Jessica LeitnerBoard Member
Mary ManionBoard Member
Karen DannerSecretary
Phillip StantonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,808
Program Service Revenue
$601,922
Investment Income
$481
Other Revenue
$205,255
All Other Contributions
$255,835
Change in Net Assets
$115,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,307,466
Total Revenue per Audited Statements
$1,307,466
Total Revenue per Form 990
$1,307,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$907,261
Other Expenses$284,319
Total Fundraising Expense$92,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,341$74,700$64,778$671,819
Current Officers, Directors, Trustees, and Key Employees$70,928$13,355$8,235$92,518
Other Employee Benefits$35,107$32,857$1,021$68,985
Payroll Taxes$53,395$7,538$6,443$67,376
Fees for Services Other$39,052$30$139$39,221
Depreciation Depletion$38,234$972-$39,206
Occupancy$22,753$10,179-$32,932
Insurance$4,431$14,901-$19,332
All Other Expenses$12,985$3,209$2,009$18,203
Interest$16,851--$16,851
Other Expenses$11,593$1,899$8,486$10,385
Fees for Services Accounting-$10,180-$10,180
Office Expenses$6,266$1,187$138$7,591
Pension Plan Contributions$3,340$3,126$97$6,563
Travel$5,370$54$15$5,439
Conferences and Meetings$145--$145
Total Functional Expenses$891,903$207,011$92,666$1,191,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,191,580
Total Expenses per Audited Statements$1,191,580
Total Expenses per Form 990$1,191,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$239,717
Fundraising Direct Expenses$80,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree Sales$245,067$237,032$79,398$157,634
Benefit Events$66,456$2,685$1,458$1,227
Total Events$311,523$239,717$80,856$158,861
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Issued draft for board approval before filing”

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

“Conflict of interest is monitored at regular board meetings. All board, directors, and key employees are required to disclose any interest that could give rise to conflicts”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review of yearly compensation is done on an anual basis by governing board”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review of yearly compensation is done on an anual basis by governing board”

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

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
LArche Portland
EIN
93-0885766
Phone
5032516901
Address
PO Box 42428, Portland, OR 97242

Signing Officer

Name
Maggie Clack
Title
Executive Director
Signed
2022-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Clack
Formed
1983
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
46
Volunteers
6

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,076,848
Liabilities
$356,532
Net assets
$720,316
Revenue
$1,307,466
Expenses
$1,191,580
Net income
$115,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.56$0.29$1.17$1.37$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.38$0.49$0.93$1.26$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.35$0.82$1.35$1.24$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.36$0.72$1.31$1.19$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.54$0.60$1.05$1.13$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.37$0.68$0.92$1.07$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.37$0.84$1.18$1.05$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.06$0.71$0.87$0.91$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.06$0.75$0.89$0.79$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.05$0.65$0.75$0.66$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$0.65$0.57$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.06$0.48$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.05$0.49$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.05$0.49$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits