Civic Intelligence

Bethany Lutheran Open Arms Childcar

990 • Fiscal year 2017 • EIN 27-1982077

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 21, 2017

Organization Profile
1340 8th StreetSlidell, LA 70458

(985) 646-0974

Siviq Scores

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

Liabilities / Assets

99th percentile

6.46x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$36,400

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

279%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.7%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$16,828

Up $12,387 (+279%) from 2016

Net Assets

Up

-$91,908

Up $22,834 (+20%) from 2016

Liabilities

Down

$108,736

Down $10,447 (-8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

Up

$669,825

Up $23,715 (+3.7%) from 2016

Expenses

Down

$646,991

Down $33,710 (-5.0%) from 2016

Net Income

Up

$22,834

Up $57,425 (+166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500KAssets 2011: $14,257Liabilities 2011: $30,485Net Assets 2011: -$16,2282011Assets 2014: $26,254Liabilities 2014: $41,302Net Assets 2014: -$15,0482014Assets 2015: $7,588Liabilities 2015: $88,865Net Assets 2015: -$81,2772015Assets 2016: $4,441Liabilities 2016: $119,183Net Assets 2016: -$114,7422016Assets 2017: $16,828Liabilities 2017: $108,736Net Assets 2017: -$91,9082017Assets 2018: $31,379Liabilities 2018: $109,476Net Assets 2018: -$78,0972018Assets 2019: $40,573Liabilities 2019: $109,524Net Assets 2019: -$68,9512019Assets 2020: $122,694Liabilities 2020: $96,386Net Assets 2020: $26,3082020Assets 2021: $290,124Liabilities 2021: $2,121Net Assets 2021: $288,0032021Assets 2022: $797,438Liabilities 2022: $2,125Net Assets 2022: $795,3132022Assets 2023: $809,270Liabilities 2023: $1,686Net Assets 2023: $807,5842023Assets 2024: $850,379Liabilities 2024: $4,920Net Assets 2024: $845,4592024Assets 2025: $749,021Liabilities 2025: $1,355Net Assets 2025: $747,6662025

Highlighted filing

2017

Assets$16,828
Liabilities$108,736
Net Assets-$91,908
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $02011Revenue 2014: $688,652Expenses 2014: $680,302Net Income 2014: $8,3502014Revenue 2015: $677,602Expenses 2015: $743,831Net Income 2015: -$66,2292015Revenue 2016: $646,110Expenses 2016: $680,701Net Income 2016: -$34,5912016Revenue 2017: $669,825Expenses 2017: $646,991Net Income 2017: $22,8342017Revenue 2018: $746,377Expenses 2018: $732,248Net Income 2018: $14,1292018Revenue 2019: $727,729Expenses 2019: $718,583Net Income 2019: $9,1462019Revenue 2020: $777,270Expenses 2020: $682,011Net Income 2020: $95,2592020Revenue 2021: $852,648Expenses 2021: $681,867Net Income 2021: $170,7812021Revenue 2022: $1,451,157Expenses 2022: $943,847Net Income 2022: $507,3102022Revenue 2023: $919,502Expenses 2023: $906,939Net Income 2023: $12,5632023Revenue 2024: $982,306Expenses 2024: $944,952Net Income 2024: $37,3542024Revenue 2025: $966,113Expenses 2025: $1,063,906Net Income 2025: -$97,7932025

Highlighted filing

2017

Revenue$669,825
Expenses$646,991
Net Income$22,834
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$669,825
Mission and Program Overview

Mission

The social welfare of the community and to provide christian-based child development services.

The social welfare of the community and to provide Christian based child developement services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$602$14,370▲ $13,768
Accounts Receivable$3,839$2,458▼ $1,381
Total Assets$4,441$16,828▲ $12,387
Liabilities
Unsecured Notes Loans Payable$107,592$108,597▲ $1,005
Accounts Payable and Accrued Expenses$11,591$139▼ $11,452
Total Liabilities$119,183$108,736▼ $10,447
Net Assets / Fund Balance
Unrestricted Net Assets$-114,742$-91,908▲ $22,834
Total Net Assets Fund Balance$-114,742$-91,908▲ $22,834
Total Liabilities and Net Assets / Fund Balance$4,441$16,828▲ $12,387
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet LewisDirector of the CenterFT$36,400$36,400

Board Members and Trustees

NameTitle
Mike JoreChair Person
Deanna CantinDirector
Linda MundingerDirector
Rod PaschDirector
Suzanne WagstaffDirector
Vicki EymardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,467
Program Service Revenue
$668,067
Investment Income
$291
Other Revenue
$0
Change in Net Assets
$22,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,135
Other Expenses$244,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,323$36,400-$358,723
Occupancy$156,448--$156,448
Payroll Taxes$26,669$2,785-$29,454
Other Employee Benefits$13,958--$13,958
Office Expenses-$9,625-$9,625
Interest$7,316--$7,316
Other Expenses$4,414$2,688-$4,414
Fees for Services Accounting-$4,212-$4,212
Fees for Services Other$615--$615
Total Functional Expenses$591,281$55,710$0$646,991
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 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 governing body review Part VI line 11

“The Form 990 was reviewd and approved by the board as a who at a regular board meeting.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is part of the policies and procedures approved by the board of directors.”

CEO executive director top management comp Part VI line 15A

“Compensation for management is based on the individuals qualifications anf fair market value of those services as determined by similar positions in similar organizations as determined and approved by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation for key employees is based on the individuals qualifications anf fair market value of those services as determined by similar positions in similar organizations as determined and approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents are available at the facility for inspection by the general public.”

Filing and Contact Details

Filer

Filer Name
Bethany Lutheran Open Arms Child
EIN
27-1982077
Address
1340 8th Street, Slidell, LA 70458
Doing Business As
Developement Center Inc

Signing Officer

Name
Mike Jore
Title
Chairperson
Phone
9856460974
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Jore
Formed
2010
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
39

Preparer

Firm
Dale Moore CPA LLC
Address
85 Whisperwood Blvd, Slidell, LA 70458-1136
Preparer
Dale Moore Sr
Phone
9857818565
Supplemental Narrative

Additional Explanations

General explanation attachment

“The return is being filed with the correct fiscal year as per the tax exemption approval letter. Prior years returns have been amended/filed to reflect the correct fiscal year which ends June 30.”

Raw XML Appendix346 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/ExplanationTxt0The Form 990 was reviewd and approved by the board as a who at a regular board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is part of the policies and procedures approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for management is based on the individuals qualifications anf fair market value of those services as determined by similar positions in similar organizations as determined and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for key employees is based on the individuals qualifications anf fair market value of those services as determined by similar positions in similar organizations as determined and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available at the facility for inspection by the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The return is being filed with the correct fiscal year as per the tax exemption approval letter. Prior years returns have been amended/filed to reflect the correct fiscal year which ends June 30.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04441
IRS990/TotalAssetsEOYAmt016828
IRS990/TotalAssetsGrp/BOYAmt04441
IRS990/TotalAssetsGrp/EOYAmt016828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01467
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0591281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0646991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119183
IRS990/TotalLiabilitiesEOYAmt0108736
IRS990/TotalLiabilitiesGrp/BOYAmt0119183
IRS990/TotalLiabilitiesGrp/EOYAmt0108736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-114742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-91908
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0591281
IRS990/TotalProgramServiceRevenueAmt0668067
IRS990/TotalReportableCompFromOrgAmt036400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0668358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0669825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016828
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-114742
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-91908
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0107592
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0108597
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Jore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum09856460974
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bethany Lutheran Open Arms Child
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0271982077
ReturnHeader/Filer/USAddress/AddressLine1Txt01340 8th Street
ReturnHeader/Filer/USAddress/CityNm0Slidell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070458
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F22B8341B674CC9142AB10B460F768BDBDCAAB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F22B8341B674CC9142AB10B460F768BDBDCAAB7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07224672017289fkhmdi4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.89.219.234
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTm012:16:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562388407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dale Moore CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 Whisperwood Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Slidell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0704581136
ReturnHeader/PreparerPersonGrp/PhoneNum09857818565
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale Moore Sr
ReturnHeader/ReturnTs02017-10-16T12:09:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,828
Liabilities
$108,736
Net assets
-$91,908
Revenue
$669,825
Expenses
$646,991
Net income
$22,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.97$1.06$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.98$0.94$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.92$0.91$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.45$0.94$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.85$0.68$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.03$0.78$0.68$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.11$0.07$0.73$0.72$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$0.75$0.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.11$0.09$0.67$0.65$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.11$0.65$0.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.08$0.68$0.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.02$0.69$0.68$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.02$0.00