Civic Intelligence

Open Arms Learning Center Inc

990 • Fiscal year 2017 • EIN 71-0744616

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

Organization ProfileN/A
222 East Wade StreetMountain Home, AR 72653

(870) 424-5758

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$56,232

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$140,206

Up $20,908 (+18%) from 2016

Net Assets

Down

$106,074

Down $2,014 (-1.9%) from 2016

Liabilities

Up

$34,132

Up $22,922 (+204%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin38th percentile

Revenue

Up

$1,168,463

Up $15,771 (+1.4%) from 2016

Expenses

Down

$1,170,477

Down $14,588 (-1.2%) from 2016

Net Income

Up

-$2,014

Up $30,359 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $128,360Liabilities 2010: $52,130Net Assets 2010: $76,2302010Assets 2011: $122,576Liabilities 2011: $86,064Net Assets 2011: $36,5122011Assets 2012: $97,307Liabilities 2012: $56,334Net Assets 2012: $40,9732012Assets 2013: $96,776Liabilities 2013: $3,940Net Assets 2013: $92,8362013Assets 2014: $102,852Liabilities 2014: $8,183Net Assets 2014: $94,6692014Assets 2015: $145,473Liabilities 2015: $5,012Net Assets 2015: $140,4612015Assets 2016: $119,298Liabilities 2016: $11,210Net Assets 2016: $108,0882016Assets 2017: $140,206Liabilities 2017: $34,132Net Assets 2017: $106,0742017Assets 2018: $171,258Liabilities 2018: $27,150Net Assets 2018: $144,1082018Assets 2019: $183,467Liabilities 2019: $12,491Net Assets 2019: $170,9762019Assets 2020: $496,395Liabilities 2020: $7,881Net Assets 2020: $488,5142020Assets 2021: $859,410Liabilities 2021: $22,777Net Assets 2021: $836,6332021Assets 2022: $3,894,455Liabilities 2022: $2,639,289Net Assets 2022: $1,255,1662022Assets 2023: $3,048,989Liabilities 2023: $2,011,627Net Assets 2023: $1,037,3622023

Highlighted filing

2017

Assets$140,206
Liabilities$34,132
Net Assets$106,074
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $983,477Expenses 2010: $1,031,505Net Income 2010: -$48,0282010Revenue 2011: $931,644Expenses 2011: $971,345Net Income 2011: -$39,7012011Revenue 2012: $913,676Expenses 2012: $922,874Net Income 2012: -$9,1982012Revenue 2013: $985,564Expenses 2013: $966,137Net Income 2013: $19,4272013Revenue 2014: $1,028,746Expenses 2014: $1,026,913Net Income 2014: $1,8332014Revenue 2015: $1,124,615Expenses 2015: $1,078,823Net Income 2015: $45,7922015Revenue 2016: $1,152,692Expenses 2016: $1,185,065Net Income 2016: -$32,3732016Revenue 2017: $1,168,463Expenses 2017: $1,170,477Net Income 2017: -$2,0142017Revenue 2018: $1,248,551Expenses 2018: $1,210,517Net Income 2018: $38,0342018Revenue 2019: $1,404,458Expenses 2019: $1,377,590Net Income 2019: $26,8682019Revenue 2020: $1,848,009Expenses 2020: $1,530,471Net Income 2020: $317,5382020Revenue 2021: $2,091,064Expenses 2021: $1,742,945Net Income 2021: $348,1192021Revenue 2022: $2,548,778Expenses 2022: $2,130,245Net Income 2022: $418,5332022Revenue 2023: $1,812,142Expenses 2023: $2,029,946Net Income 2023: -$217,8042023

Highlighted filing

2017

Revenue$1,168,463
Expenses$1,170,477
Net Income-$2,014
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.2
Gross Receipts
$1,168,463
Mission and Program Overview

Mission

Provide child care services for children ranging in age from infant to middle school so parents can maintain employement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,622$76,681▲ $19,059
Cash and Non-Interest-Bearing Accounts$57,207$59,691▲ $2,484
Pledges and Grants Receivable$2,516$3,784▲ $1,268
Accounts Receivable$1,953$50▼ $1,903
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$119,298$140,206▲ $20,908
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$21,229-
Accounts Payable and Accrued Expenses$11,210$12,903▲ $1,693
Total Liabilities$11,210$34,132▲ $22,922
Net Assets / Fund Balance
Unrestricted Net Assets$108,088$106,074▼ $2,014
Total Net Assets Fund Balance$108,088$106,074▼ $2,014
Total Liabilities and Net Assets / Fund Balance$119,298$140,206▲ $20,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,093$78,050$81,143
Leasehold Improvements$44,873$34,325$79,198
Equipment$28,715$49,350$78,065
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill WilsonPresidentFT$56,232$56,232
Jarret WilsonSecretaryFT$26,500$26,500

Board Members and Trustees

NameTitle
Janet DickersonTrustee
Julie TilleyTrustee
Mekka SpurlockTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$541,637
Program Service Revenue
$602,321
Investment Income
$0
Other Revenue
$24,505
Change in Net Assets
$-2,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,168,463
Total Revenue per Audited Statements
$1,168,463
Total Revenue per Form 990
$1,168,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$776,834
Other Expenses$393,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,448--$624,448
Occupancy$134,200--$134,200
Current Officers, Directors, Trustees, and Key Employees$82,732--$82,732
Payroll Taxes$69,654--$69,654
Insurance-$40,959-$40,959
Other Expenses$13,317$128,653-$13,317
Depreciation Depletion-$9,038-$9,038
Fees for Services Accounting-$7,600-$7,600
Advertising-$1,386-$1,386
Interest-$1,012-$1,012
Total Functional Expenses$981,829$188,648$0$1,170,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,170,477
Total Expenses per Audited Statements$1,170,477
Total Expenses per Form 990$1,170,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,915
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jill wilson and jarret wilson are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of key employees is annually reviewed and approved by the board of trustees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Open Arms Learning Center Inc
EIN
71-0744616
Phone
8704245758
Address
222 EAST WADE STREET, MOUNTAIN HOME, AR 72653

Signing Officer

Name
Jill Wilson
Title
President
Signed
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
3
Employees
59

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
John Ed Welch
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal and state income taxes as an organization described under section 501(c)(3) of the internal revenue code. Asc 740-10, which prescribes a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements as of decemeber 31, 2015. The organization's federal tax returns are generally open to examination by relevant taxing authorities for a period of three years from the later or the date the returns were filed or the returns were due (including approved extensions).”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ASC 740-10, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS AS OF DECEMEBER 31, 2015. THE ORGANIZATION'S FEDERAL TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OR THE DATE THE RETURNS WERE FILED OR THE RETURNS WERE DUE (INCLUDING APPROVED EXTENSIONS).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt01170477
IRS990ScheduleD/TotalRevenuePerForm990Amt01168463
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JILL WILSON AND JARRET WILSON ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF KEY EMPLOYEES IS ANNUALLY REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0364 LAKE PARK LOOP
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,206
Liabilities
$34,132
Net assets
$106,074
Revenue
$1,168,463
Expenses
$1,170,477
Net income
-$2,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.05$2.01$1.04$1.81$2.03$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$2.64$1.26$2.55$2.13$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$2.09$1.74$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$1.85$1.53$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$1.40$1.38$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$1.25$1.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$1.17$1.17$0.00
2016Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$1.15$1.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.12$1.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.03$1.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.99$0.97$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.06$0.04$0.91$0.92$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.09$0.04$0.93$0.97$0.04
2010Summary only. Only limited summary data is available for this year.$0.13$0.05$0.08$0.98$1.03$0.05