Civic Intelligence

Bethany Lutheran Open Arms Childcar

990 • Fiscal year 2016 • EIN 27-1982077

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

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

100th percentile

26.84x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.18x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$21,359

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-4.6%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$4,441

Down $3,147 (-41%) from 2015

Net Assets

Down

-$114,742

Down $33,465 (-41%) from 2015

Liabilities

Up

$119,183

Up $30,318 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

Down

$646,110

Down $31,492 (-4.6%) from 2015

Expenses

Down

$680,701

Down $63,130 (-8.5%) from 2015

Net Income

Up

-$34,591

Up $31,638 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$4,441
Liabilities$119,183
Net Assets-$114,742
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$646,110
Expenses$680,701
Net Income-$34,591
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v3.0
Gross Receipts
$646,110
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
Accounts Receivable$1,169$3,839▲ $2,670
Cash and Non-Interest-Bearing Accounts$6,419$602▼ $5,817
Total Assets$7,588$4,441▼ $3,147
Liabilities
Unsecured Notes Loans Payable$81,829$107,592▲ $25,763
Accounts Payable and Accrued Expenses$7,036$11,591▲ $4,555
Total Liabilities$88,865$119,183▲ $30,318
Net Assets / Fund Balance
Unrestricted Net Assets$-81,277$-114,742▼ $33,465
Total Net Assets Fund Balance$-81,277$-114,742▼ $33,465
Total Liabilities and Net Assets / Fund Balance$7,588$4,441▼ $3,147
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet LewisDirector of the CenterFT$21,359$21,359

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,519
Program Service Revenue
$644,591
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-34,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,042
Other Expenses$244,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,417--$380,417
Occupancy$151,100--$151,100
Payroll Taxes$27,845--$27,845
Other Employee Benefits$27,780--$27,780
Office Expenses-$9,034-$9,034
Fees for Services Accounting$1,617$4,247-$5,864
Interest-$5,815-$5,815
Travel-$5,245-$5,245
Other Expenses$48,583$5,208-$5,208
Information Technology-$1,762-$1,762
Fees for Services Other-$656-$656
Advertising-$497-$497
Total Functional Expenses$644,233$36,468$0$680,701
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
Chair Person
Phone
9856460974
Signed
2016-12-15
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
28

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 Appendix352 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.
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07588
IRS990/TotalAssetsEOYAmt04441
IRS990/TotalAssetsGrp/BOYAmt07588
IRS990/TotalAssetsGrp/EOYAmt04441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01519
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0680701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088865
IRS990/TotalLiabilitiesEOYAmt0119183
IRS990/TotalLiabilitiesGrp/BOYAmt088865
IRS990/TotalLiabilitiesGrp/EOYAmt0119183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-81277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-114742
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0644233
IRS990/TotalProgramServiceRevenueAmt0644591
IRS990/TotalReportableCompFromOrgAmt021359
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0644591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0646110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04441
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05245
IRS990/TravelGrp/TotalAmt05245
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-81277
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-114742
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt081829
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0107592
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Jore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair Person
ReturnHeader/BusinessOfficerGrp/PhoneNum09856460974
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
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/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/PreparationDt02017-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale Moore Sr
ReturnHeader/ReturnTs02017-01-21T11:27:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,441
Liabilities
$119,183
Net assets
-$114,742
Revenue
$646,110
Expenses
$680,701
Net income
-$34,591
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