Civic Intelligence

Bethany Lutheran Open Arms Childcar

990 • Fiscal year 2021 • EIN 27-1982077

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 14, 2021

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$47,980

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.7%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$290,124

Up $167,430 (+136%) from 2020

Net Assets

Up

$288,003

Up $261,695 (+995%) from 2020

Liabilities

Down

$2,121

Down $94,265 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin62nd percentile

Revenue

Up

$852,648

Up $75,378 (+9.7%) from 2020

Expenses

Down

$681,867

Down $144 (-0.0%) from 2020

Net Income

Up

$170,781

Up $75,522 (+79%) from 2020

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

2021

Assets$290,124
Liabilities$2,121
Net Assets$288,003
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$852,648
Expenses$681,867
Net Income$170,781
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 14, 2021
Return Version
2020v4.1
Gross Receipts
$852,648
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,408$279,630▲ $161,222
Accounts Receivable-$6,208-
Land, Buildings, and Equipment, Net$4,286$4,286→ $0
Total Assets$122,694$290,124▲ $167,430
Liabilities
Unsecured Notes Loans Payable$90,437--
Accounts Payable and Accrued Expenses$5,949$2,121▼ $3,828
Total Liabilities$96,386$2,121▼ $94,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,308$288,003▲ $261,695
Total Net Assets Fund Balance$26,308$288,003▲ $261,695
Total Liabilities and Net Assets / Fund Balance$122,694$290,124▲ $167,430

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,100-$4,100
Equipment$186-$186
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet LewisDirector of Child Care CenterFT$47,980$47,980

Board Members and Trustees

NameTitle
Michael JoreChair Person
Bill ShipleyDirector
Brittany FaughtDirector
Charlene SauterDirector
Cory StaffordDirector
Suzanne WagstaffDirector
lINDA MUNDINERDirector
Deanna CantinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$127,707
Program Service Revenue
$724,927
Investment Income
$14
Other Revenue
$0
All Other Contributions
$31,096
Change in Net Assets
$170,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,664
Other Expenses$157,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,278--$422,278
Other Expenses$54,145--$54,145
Occupancy$48,738--$48,738
Current Officers, Directors, Trustees, and Key Employees$47,980--$47,980
Payroll Taxes$35,135--$35,135
Benefits to Members$13,617--$13,617
Office Expenses$12,948--$12,948
Other Employee Benefits$5,271--$5,271
Fees for Services Accounting$5,118--$5,118
Insurance$3,502--$3,502
Information Technology$1,252--$1,252
Conferences and Meetings$1,234--$1,234
Total Functional Expenses$681,867$0$0$681,867
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
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 governing body review Part VI line 11

“Form 990 was reviewed and approved by the board as a whole at a 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 and fair market value of those services as determined by similiar 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

Signing Officer

Name
Michael Jore
Title
Chair Person
Phone
9856460974
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
47

Preparer

Firm
Bob Jones Accounting
Address
1338 7TH STREET, Slidell, LA 70458
Preparer
Robyn Davila CPA
Phone
9856436430
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The non-profitss sba ppp loan in the amount of $90,437 was forgiven during the filing period of this tax return.”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0706900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0646058
IRS990ScheduleA/Total509Grp/TotalAmt03702365
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0706900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0646058
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04286
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD AS A WHOLE AT A 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 AND FAIR MARKET VALUE OF THOSE SERVICES AS DETERMINED BY SIMILIAR 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 NON-PROFITSS SBA PPP LOAN IN THE AMOUNT OF $90,437 WAS FORGIVEN DURING THE FILING PERIOD OF THIS TAX RETURN.
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/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0122694
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IRS990/TotalContributionsAmt0127707
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0681867
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IRS990/TotalLiabilitiesBOYAmt096386
IRS990/TotalLiabilitiesEOYAmt02121
IRS990/TotalLiabilitiesGrp/BOYAmt096386
IRS990/TotalLiabilitiesGrp/EOYAmt02121
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288003
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IRS990/TotalProgramServiceExpensesAmt0681867
IRS990/TotalProgramServiceRevenueAmt0724927
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0724941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0852648
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL JORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR PERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09856460974
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
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/PreparerFirmEIN0720768221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOB JONES ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01338 7TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Slidell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070458
ReturnHeader/PreparerPersonGrp/PhoneNum09856436430
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBYN DAVILA CPA
ReturnHeader/ReturnTs02021-07-20T16:59:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JORE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$290,124
Liabilities
$2,121
Net assets
$288,003
Revenue
$852,648
Expenses
$681,867
Net income
$170,781
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