Civic Intelligence

Arrowhead Ranch Inc

990 • Fiscal year 2013 • EIN 36-2192833

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

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

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

8.0%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$14,218,384

Up $1,047,125 (+8.0%) from 2012

Net Assets

Up

$13,947,903

Up $1,067,182 (+8.3%) from 2012

Liabilities

Down

$270,481

Down $20,057 (-6.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,960,598

Up $165,648 (+4.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2013

Assets$14,218,384
Liabilities$270,481
Net Assets$13,947,903
Open 2013 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

2013

Revenue-
Expenses$3,960,598
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$4,732,032
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/CurrentTaxYear0262615
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0613738
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0428634
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0460998
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0315576
IRS990ScheduleA/Total170/Total02081561
IRS990ScheduleA/TotalSupport03472976
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,218,384
Liabilities
$270,481
Net assets
$13,947,903
Revenue
-
Expenses
$3,960,598
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