Civic Intelligence

Arrowhead Ranch Inc

990 • Fiscal year 2011 • EIN 36-2192833

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 27, 2011

Organization ProfileARROWHEADRANCHINC.COM

View Organization Page

12200 104th St61240
Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

$13,039,937

No earlier filing loaded for comparison.

Net Assets

$12,840,909

No earlier filing loaded for comparison.

Liabilities

$199,028

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,555,434

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2011: $13,039,937Liabilities 2011: $199,028Net Assets 2011: $12,840,9092011Assets 2012: $13,171,259Liabilities 2012: $290,538Net Assets 2012: $12,880,7212012Assets 2013: $14,218,384Liabilities 2013: $270,481Net Assets 2013: $13,947,9032013Assets 2014: $15,442,623Liabilities 2014: $289,772Net Assets 2014: $15,152,8512014Assets 2015: $15,104,194Liabilities 2015: $287,385Net Assets 2015: $14,816,8092015Assets 2016: $13,810,566Liabilities 2016: $289,227Net Assets 2016: $13,521,3392016Assets 2017: $14,445,488Liabilities 2017: $201,173Net Assets 2017: $14,244,3152017Assets 2018: $14,453,429Liabilities 2018: $791,976Net Assets 2018: $13,661,4532018Assets 2019: $12,382,745Liabilities 2019: $214,550Net Assets 2019: $12,168,1952019Assets 2020: $10,265,857Liabilities 2020: $237,973Net Assets 2020: $10,027,8842020Assets 2021: $7,720,502Liabilities 2021: $136,366Net Assets 2021: $7,584,1362021Assets 2022: $9,327,606Liabilities 2022: $359,764Net Assets 2022: $8,967,8422022

Highlighted filing

2011

Assets$13,039,937
Liabilities$199,028
Net Assets$12,840,909
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $3,555,4342011Expenses 2012: $3,794,9502012Expenses 2013: $3,960,5982013Revenue 2014: $4,008,092Expenses 2014: $4,101,176Net Income 2014: -$93,0842014Revenue 2015: $4,151,614Expenses 2015: $4,149,509Net Income 2015: $2,1052015Revenue 2016: $3,394,998Expenses 2016: $3,918,886Net Income 2016: -$523,8882016Revenue 2017: $3,512,965Expenses 2017: $3,385,281Net Income 2017: $127,6842017Revenue 2018: $2,524,713Expenses 2018: $2,920,465Net Income 2018: -$395,7522018Revenue 2019: $2,611,717Expenses 2019: $3,265,903Net Income 2019: -$654,1862019Revenue 2020: $2,414,996Expenses 2020: $4,093,331Net Income 2020: -$1,678,3352020Revenue 2021: $1,721,436Expenses 2021: $4,165,184Net Income 2021: -$2,443,7482021Revenue 2022: $3,086,642Expenses 2022: $3,997,188Net Income 2022: -$910,5462022

Highlighted filing

2011

Revenue-
Expenses$3,555,434
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 27, 2011
Return Version
2010v3.4
Gross Receipts
$7,626,180
Mission and Program Overview

Mission

Arrowhead's mission is to motivate youth-at-risk to become productive and responsible young men and women by providing the highest quality counseling, education and social services to youth and their families.

Filing and Contact Details

Filer

EIN
36-2192833
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0428634
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0460998
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0315576
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0453722
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0607259
IRS990ScheduleA/Total170/Total02266189
IRS990ScheduleA/TotalSupport03677202
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,039,937
Liabilities
$199,028
Net assets
$12,840,909
Revenue
-
Expenses
$3,555,434
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$9.33$0.36$8.97$3.09$4.00$0.91
2021Detailed filing. Detailed filing data is available for this year.$7.72$0.14$7.58$1.72$4.17$2.44
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.24$10.0$2.41$4.09$1.68
2019Detailed filing. Detailed filing data is available for this year.$12.4$0.21$12.2$2.61$3.27$0.65
2018Detailed filing. Detailed filing data is available for this year.$14.5$0.79$13.7$2.52$2.92$0.40
2017Detailed filing. Detailed filing data is available for this year.$14.4$0.20$14.2$3.51$3.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$13.8$0.29$13.5$3.39$3.92$0.52
2015Detailed filing. Detailed filing data is available for this year.$15.1$0.29$14.8$4.15$4.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$15.4$0.29$15.2$4.01$4.10$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.27$13.9$3.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.29$12.9$3.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.20$12.8$3.56