Civic Intelligence

Open-Inn Inc.

990 • Fiscal year 2011 • EIN 86-0311899

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization Profile
PO Box 576685703
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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 / Assets82nd percentile

Assets

$1,447,009

No earlier filing loaded for comparison.

Net Assets

$509,034

No earlier filing loaded for comparison.

Liabilities

$937,975

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,906,065

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,447,009Liabilities 2011: $937,975Net Assets 2011: $509,0342011Assets 2012: $1,466,145Liabilities 2012: $1,248,190Net Assets 2012: $217,9552012Assets 2013: $1,510,094Liabilities 2013: $972,928Net Assets 2013: $537,1662013

Highlighted filing

2011

Assets$1,447,009
Liabilities$937,975
Net Assets$509,034
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2011: $2,906,0652011Expenses 2012: $2,925,7362012Expenses 2013: $2,379,7422013

Highlighted filing

2011

Revenue-
Expenses$2,906,065
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$2,857,222
Mission and Program Overview

Major Activities

Activity 2
INDEPENDENT LIVING programs include transitional independent living program, Casa, La Casita, Project Safe, Street Outreach; Bridges, and Transitional Apartment Living Program
Activity 3
STATUS OFFENDER program includes Alternative Center for Family based Services, Center for Juvenile Alternatives, and Status Offender Outreach
Filing and Contact Details

Filer

EIN
86-0311899
Raw XML AppendixShowing 400 of 497 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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IRS990/ActivityOrMissionDescription0Open Inn provides services to homeless and at-risk youth and families through outreach and drop-in centers, crisis intervention, crisis shelter, transitional housing, independent living services, life skills, employment, educational and vocational training and intensive case management services. Operating in 7 of Arizona's 15 counties, children, youth and families can access services to assist them in obtaining and maintaining self-sufficiency.
IRS990/ActivityOther/Description0Open Inn's outreach program provides 24 crisis intervention and support for homeless teens through a network of Safe Place sites throughout Pima County. Street based outreach services including assessment, case management, basic needs, reproductive health care, and food are provided to homeless youth and young adults at a circuit of parks, rec centers, transit stations, malls and other places youth congregate. Open Inn's walk-in Youth Resource Center provides case management, basic needs, showers, hygiene and health items, food, discussion and educational groups, activities and referrals for homeless youth and young adults. Case management services are provided to homeless and near-homeless young adults ages 18-25 to promote self-sufficiency. Project Safe Place aims to provide a safety net for at-risk, runaway and homeless children under the age of 18. Open Inn continued to employ Teen Peer Counselors in order to engage and build trust with the youth. In Fiscal Year 2011, outreach was conducted at all four of our locations that serve at total of seven Arizona counties. All together, our outreach efforts made over 19,000 youth contacts, distributed approximately 16,000 basic need items and over 614 entered additional case management programs. Throughout Southern Arizona, Open Inn maintained over 400 Safe Place Sites and distributed over 10,000 promotional materials along with presentations to the community.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization is a not-for-profit organization under Internal Revenue Code Section 501(c)(3) and is exempt from both federal and state income taxes and has been classified as an organization other than a private foundation. Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain income tax positions that require adjustment to the financial statements to comply with the provisions of the accounting standard. In general, the Organization is no longer subject to income tax examinations by the federal, state or local tax authorities for years before 2006. The Organization recognizes interest and penalties related to unrecognized tax benefits in general and administrative expenses in the accompanying financial statements. During the years ended June 30, 2011 and 2010, the Organization did not recognize any interest or penalties.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Fundraising Expenses included in Revenue section of Form 990 -8,530.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Fundraising Expenses included in Revenue section of Form 990 -8,530.
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IRS990ScheduleO/GeneralExplanation/Explanation0The accountant and Executive Director review the Form 990 before filing it.
IRS990ScheduleO/GeneralExplanation/Explanation1The conflict of interest policy is reviewed as necessary if circumstances arises, it also may be discussed during the annual Board retreat.
IRS990ScheduleO/GeneralExplanation/Explanation2Annual evaluation with feedback from all Board members, comparison to similar local positions, increase based on agency financial position.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Organization's oversight and selection processes have not changed during the tax year.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,447,009
Liabilities
$937,975
Net assets
$509,034
Revenue
-
Expenses
$2,906,065
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.97$0.54$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.25$0.22$2.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.94$0.51$2.91