Civic Intelligence

Arrowhead West Inc.

990 • Fiscal year 2011 • EIN 48-0847237

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 23, 2012

Organization Profilewww.arrowheadwest.org

View Organization Page

1100 East Wyatt Earp67801
Siviq Scores

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

Liabilities / Assets

69th percentile

0.51x

Higher debt load relative to assets than 69% 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

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$7,548,850

Down $61,674 (-0.8%) from 2010

Net Assets

Up

$3,701,728

Up $498,942 (+16%) from 2010

Liabilities

Down

$3,847,122

Down $560,616 (-13%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,426,585

Up $185,215 (+1.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,610,524Liabilities 2010: $4,407,738Net Assets 2010: $3,202,7862010Assets 2011: $7,548,850Liabilities 2011: $3,847,122Net Assets 2011: $3,701,7282011Assets 2012: $8,036,454Liabilities 2012: $3,655,708Net Assets 2012: $4,380,7462012Assets 2013: $9,056,144Liabilities 2013: $4,459,789Net Assets 2013: $4,596,3552013Assets 2014: $8,916,994Liabilities 2014: $4,146,739Net Assets 2014: $4,770,2552014Assets 2015: $9,457,047Liabilities 2015: $3,644,537Net Assets 2015: $5,812,5102015Assets 2016: $9,438,622Liabilities 2016: $3,566,378Net Assets 2016: $5,872,2442016Assets 2017: $9,583,546Liabilities 2017: $3,125,380Net Assets 2017: $6,458,1662017Assets 2018: $11,584,619Liabilities 2018: $3,010,717Net Assets 2018: $8,573,9022018Assets 2019: $12,365,038Liabilities 2019: $2,796,933Net Assets 2019: $9,568,1052019Assets 2020: $14,391,669Liabilities 2020: $4,552,819Net Assets 2020: $9,838,8502020Assets 2021: $14,020,722Liabilities 2021: $1,793,240Net Assets 2021: $12,227,4822021Assets 2022: $12,929,703Liabilities 2022: $1,753,879Net Assets 2022: $11,175,8242022Assets 2023: $13,812,530Liabilities 2023: $1,924,562Net Assets 2023: $11,887,9682023Assets 2024: $13,878,292Liabilities 2024: $2,145,999Net Assets 2024: $11,732,2932024Assets 2025: $12,979,339Liabilities 2025: $2,053,751Net Assets 2025: $10,925,5882025

Highlighted filing

2011

Assets$7,548,850
Liabilities$3,847,122
Net Assets$3,701,728
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $10,241,3702010Expenses 2011: $10,426,5852011Expenses 2012: $10,431,2482012Revenue 2013: $11,185,370Expenses 2013: $10,969,761Net Income 2013: $215,6092013Revenue 2014: $11,683,908Expenses 2014: $11,510,009Net Income 2014: $173,8992014Revenue 2015: $12,163,468Expenses 2015: $11,121,214Net Income 2015: $1,042,2542015Revenue 2016: $11,154,753Expenses 2016: $11,095,019Net Income 2016: $59,7342016Revenue 2017: $12,198,062Expenses 2017: $11,612,140Net Income 2017: $585,9222017Revenue 2018: $13,905,779Expenses 2018: $11,790,043Net Income 2018: $2,115,7362018Revenue 2019: $13,722,178Expenses 2019: $12,727,975Net Income 2019: $994,2032019Revenue 2020: $13,755,950Expenses 2020: $13,485,205Net Income 2020: $270,7452020Revenue 2021: $15,858,929Expenses 2021: $13,470,297Net Income 2021: $2,388,6322021Revenue 2022: $15,687,113Expenses 2022: $16,738,771Net Income 2022: -$1,051,6582022Revenue 2023: $17,615,680Expenses 2023: $16,903,536Net Income 2023: $712,1442023Revenue 2024: $17,970,027Expenses 2024: $18,125,702Net Income 2024: -$155,6752024Revenue 2025: $18,296,131Expenses 2025: $19,102,836Net Income 2025: -$806,7052025

Highlighted filing

2011

Revenue-
Expenses$10,426,585
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 23, 2012
Return Version
2011v1.2
Gross Receipts
$10,962,469
Mission and Program Overview

Mission

Arrowhead West Inc. is a private non-profit organization which offers community integrated services to children and adults with intellectual and developmental disabilities.

Filing and Contact Details

Filer

EIN
48-0847237
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. Arrowhead West, Inc. owns debt financed property and rents a portion of the building space to a for-profit business which is subject to tax on unrelated business income. At December 31, 2011 and 2010, Arrowhead West, Inc. recorded income tax expense of $0 and $236, respectively, on this unrelated business activity. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal Income Tax Returns (Form 990 and 990T) for 2011, 2010, and 2009 are subject to examination by the IRS, generally for three years after they were filed.
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0135598
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs024450
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Lori Pendergast
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs05903
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0135598
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs030353
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/NumberOf8283Received00
IRS990ScheduleM/RealEstateOther/MethodOfDeterminingRevenues0Appraisal
IRS990ScheduleM/RealEstateOther/NonCashCheckbox0X
IRS990ScheduleM/RealEstateOther/NoncashContribsRptdF9900415000
IRS990ScheduleM/RealEstateOther/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0The Vice President of Administration and Accounting Manager review the tax return before it is filed.

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
$7,548,850
Liabilities
$3,847,122
Net assets
$3,701,728
Revenue
-
Expenses
$10,426,585
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$2.05$10.9$18.3$19.1$0.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$2.15$11.7$18.0$18.1$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$1.92$11.9$17.6$16.9$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.75$11.2$15.7$16.7$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.79$12.2$15.9$13.5$2.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$4.55$9.84$13.8$13.5$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.80$9.57$13.7$12.7$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$3.01$8.57$13.9$11.8$2.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$3.13$6.46$12.2$11.6$0.59
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$3.57$5.87$11.2$11.1$0.06
2015Detailed filing. Detailed filing data is available for this year.$9.46$3.64$5.81$12.2$11.1$1.04
2014Detailed filing. Detailed filing data is available for this year.$8.92$4.15$4.77$11.7$11.5$0.17
2013Detailed filing. Detailed filing data is available for this year.$9.06$4.46$4.60$11.2$11.0$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$3.66$4.38$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$3.85$3.70$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$4.41$3.20$10.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits