Civic Intelligence

Bethany Lutheran Open Arms Childcar

990 • Fiscal year 2018 • EIN 27-1982077

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

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

3.49x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$42,560

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

86%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$31,379

Up $14,551 (+86%) from 2017

Net Assets

Up

-$78,097

Up $13,811 (+15%) from 2017

Liabilities

Up

$109,476

Up $740 (+0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Up

$746,377

Up $76,552 (+11%) from 2017

Expenses

Up

$732,248

Up $85,257 (+13%) from 2017

Net Income

Down

$14,129

Down $8,705 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$31,379
Liabilities$109,476
Net Assets-$78,097
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$746,377
Expenses$732,248
Net Income$14,129
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$746,377
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$14,370$22,575▲ $8,205
Accounts Receivable$2,458$7,304▲ $4,846
Prepaid Expenses and Deferred Charges-$1,500-
Total Assets$16,828$31,379▲ $14,551
Liabilities
Unsecured Notes Loans Payable$108,597$104,157▼ $4,440
Accounts Payable and Accrued Expenses$139$5,319▲ $5,180
Total Liabilities$108,736$109,476▲ $740
Net Assets / Fund Balance
Unrestricted Net Assets$-91,908$-78,097▲ $13,811
Total Net Assets Fund Balance$-91,908$-78,097▲ $13,811
Total Liabilities and Net Assets / Fund Balance$16,828$31,379▲ $14,551
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet LewisDirector of the CenterFT$42,560$42,560

Board Members and Trustees

NameTitle
Mike JoreChair Person
Brittney FaughtDirector
Cory StaffordDirector
Deanna CantinDirector
Linda MundingerDirector
Suzanne WagstaffDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$38,833
Program Service Revenue
$707,525
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$14,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,622
Other Expenses$245,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,726--$435,726
Occupancy$151,106--$151,106
Payroll Taxes$32,300--$32,300
Office Expenses-$21,188-$21,188
Other Employee Benefits$18,596--$18,596
Other Expenses$5,216--$5,216
Fees for Services Accounting-$3,562-$3,562
Fees for Services Other$357--$357
Total Functional Expenses$707,498$24,750$0$732,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Do-$-7,069-$-7,069
Capital Camp-$-30,484-$-30,484
Total Events-$-37,553-$-37,553
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 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 whole 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 and 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
2018-11-06
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
45

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 Appendix351 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 whole 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 and 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
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Jore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum09856460974
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bethany Lutheran Open Arms Child
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.89.219.234
ReturnHeader/FilingSecurityInformation/IPDt02018-12-17
ReturnHeader/FilingSecurityInformation/IPTm011:05:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562388407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dale Moore CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 Whisperwood Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Slidell
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ReturnHeader/PreparerPersonGrp/PhoneNum09857818565
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale Moore Sr
ReturnHeader/ReturnTs02018-12-17T10:59:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,379
Liabilities
$109,476
Net assets
-$78,097
Revenue
$746,377
Expenses
$732,248
Net income
$14,129
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