Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.85x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,466,145
Up $19,136 (+1.3%) from 2011
Net Assets
Down$217,955
Down $291,079 (-57%) from 2011
Liabilities
Up$1,248,190
Up $310,215 (+33%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,925,736
Up $19,671 (+0.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 10, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $2,641,735
Mission and Program Overview
Major Activities
- Activity 2
- Shelter care has been the cornerstone of Open-Inn operations since 1974. Open-Inn currently operates four (4) short-term crisis shelters in Arizona. The Tucson shelter serves youth (8-17) who are runaway, homeless or unable to remain home due to a crisis situation. The shelters in Prescott and Flagstaff serve youth (6-17) and the shelter in Huachuca City serves children (birth-17) for Graham, Greenlee, Cochise and Santa Cruz counties. Children, youth and families participate in a structured, therapeutic environment which includes individual, family and group counseling, cognitive skill building, educational support and case management.
- Activity 3
- Open Inn's outreach program provides 24 crisis intervention and support for homeless teens through a network of Safe Place sites throughout Tucson, Flagstaff and Cochise 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, recreation 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 in Pima County to promote self-sufficiency.
Filing and Contact Details
Filer
- EIN
- 86-0311899
Raw XML AppendixShowing 400 of 488 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/Activity2/Description | 0 | Shelter care has been the cornerstone of Open-Inn operations since 1974. Open-Inn currently operates four (4) short-term crisis shelters in Arizona. The Tucson shelter serves youth (8-17) who are runaway, homeless or unable to remain home due to a crisis situation. The shelters in Prescott and Flagstaff serve youth (6-17) and the shelter in Huachuca City serves children (birth-17) for Graham, Greenlee, Cochise and Santa Cruz counties. Children, youth and families participate in a structured, therapeutic environment which includes individual, family and group counseling, cognitive skill building, educational support and case management. |
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| IRS990/Activity3/Description | 0 | Open Inn's outreach program provides 24 crisis intervention and support for homeless teens through a network of Safe Place sites throughout Tucson, Flagstaff and Cochise 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, recreation 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 in Pima County to promote self-sufficiency. |
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| IRS990/ActivityOrMissionDescription | 0 | Open 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. |
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| IRS990/Description | 0 | INDEPENDENT LIVING PROGRAMSTransitional Living and Supportive Housing Programs:For young adults, ages 18-25, who are homeless with no alternative resources. Programs range from short-term emergency motel vouchers for immediate stabilization to long-term (up to two years) housing through a scatter-site model. Young adults are expected to maintain employment, enroll in or complete an educational plan, participate in life skills classes while maintaining a budget and household. Intensive case management, employability skills training and counseling are offered through community partners. Programs vary among counties. New programs added 2011: Frontiers program which houses young adults in permanent housing ages 18-24 who have an SMI diagnosis and/or substance abuse disorder. Transitional Apartment Living Programs:For young adults, ages 16-18, who are forced to make a rapid transition to adulthood, the community-based programs offer on-site apartments, life skills training and support necessary to accomplish goals designed to reach self-sufficiency. Young adults are expected to participate in an educational program, secure employment and attend life skills classes. Participants may be male, female, pregnant or parenting. Serving both Pima and Yavapai counties. |
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| IRS990ScheduleD/Buildings/BookValue | 0 | 906278 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 712085 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1618363 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18948 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 251535 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 270483 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -291079 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -291079 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 7078 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2925736 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The 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 tax years before 2007. 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, 2012 and 2011, the Organization did not recognize any interest or penalties related to unrecognized tax benefits. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Special Event Expenses 7,078. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Special Event Expenses 7,078. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/Land/BookValue | 0 | 128225 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 128225 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 7078 |
| IRS990ScheduleD/OtherRevenues | 0 | 7078 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 7078 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2634657 |
| IRS990ScheduleD/TotalExpenses | 0 | 2925736 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2925736 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1053451 |
| IRS990ScheduleD/TotalRevenue | 0 | 2634657 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2634657 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2932814 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2641735 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 17504 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 17504 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7078 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 17504 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 17504 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Anniversary Event |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -7078 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7078 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7078 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 111523 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Nancy Panico |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 114709 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | outstanding trust fund liability |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 111523 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Center for Juvenile Alternatives which provided critical crisis intervention, assessment, referral and outreach services to status offenders in Pima County closed in April 2011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The board of directors is sent a copy of the tax return to review proir to filing. After the board approves the tax return, it is signed and filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The conflict of interest policy is reviewed as necessary if circumstances arises, it also may be discussed during the annual Board retreat. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Annual evaluation with feedback from all Board members, comparison to similar local positions, increase based on agency financial position. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Organization's oversight and selection processes have not changed during the tax year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Program Services |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part III, line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part XI, line 2c |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,466,145
- Liabilities
- $1,248,190
- Net assets
- $217,955
- Revenue
- -
- Expenses
- $2,925,736
- Net income
- -