Civic Intelligence

Open Arms Child Development Center

990 • Fiscal year 2013 • EIN 92-0169557

Jul 01, 2012 to Jun 30, 2013 • Filed on May 27, 2014

Organization Profilewww.zionfairbanks.org/open_arms.htm
2980 Davis Road99709
Siviq Scores

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

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets71st percentile

Assets

Up

$499,033

Up $35,483 (+7.7%) from 2012

Net Assets

Up

$317,521

Up $48,444 (+18%) from 2012

Liabilities

Down

$181,512

Down $12,961 (-6.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,217,520

Up $88,005 (+4.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $247,801Liabilities 2011: $154,081Net Assets 2011: $93,7202011Assets 2012: $463,550Liabilities 2012: $194,473Net Assets 2012: $269,0772012Assets 2013: $499,033Liabilities 2013: $181,512Net Assets 2013: $317,5212013Assets 2014: $557,797Liabilities 2014: $169,098Net Assets 2014: $388,6992014Assets 2015: $506,992Liabilities 2015: $162,444Net Assets 2015: $344,5482015Assets 2016: $670,387Liabilities 2016: $153,840Net Assets 2016: $516,5472016Assets 2017: $666,979Liabilities 2017: $126,207Net Assets 2017: $540,7722017Assets 2018: $616,796Liabilities 2018: $146,058Net Assets 2018: $470,7382018Assets 2019: $666,598Liabilities 2019: $128,596Net Assets 2019: $538,0022019Assets 2020: $1,281,492Liabilities 2020: $417,729Net Assets 2020: $863,7632020Assets 2021: $1,390,246Liabilities 2021: $126,409Net Assets 2021: $1,263,8372021Assets 2022: $1,330,860Liabilities 2022: $109,162Net Assets 2022: $1,221,6982022Assets 2023: $1,619,469Liabilities 2023: $108,353Net Assets 2023: $1,511,1162023Assets 2024: $1,397,642Liabilities 2024: $111,545Net Assets 2024: $1,286,0972024

Highlighted filing

2013

Assets$499,033
Liabilities$181,512
Net Assets$317,521
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,174,166Expenses 2011: $2,171,827Net Income 2011: $2,3392011Revenue 2012: $2,305,119Expenses 2012: $2,129,515Net Income 2012: $175,6042012Expenses 2013: $2,217,5202013Revenue 2014: $2,205,808Expenses 2014: $2,143,130Net Income 2014: $62,6782014Revenue 2015: $2,260,466Expenses 2015: $2,305,023Net Income 2015: -$44,5572015Revenue 2016: $2,387,354Expenses 2016: $2,215,095Net Income 2016: $172,2592016Revenue 2017: $2,242,291Expenses 2017: $2,220,379Net Income 2017: $21,9122017Revenue 2018: $2,128,214Expenses 2018: $2,210,366Net Income 2018: -$82,1522018Revenue 2019: $2,239,757Expenses 2019: $2,173,631Net Income 2019: $66,1262019Revenue 2020: $2,271,583Expenses 2020: $1,946,275Net Income 2020: $325,3082020Revenue 2021: $2,610,078Expenses 2021: $2,215,779Net Income 2021: $394,2992021Revenue 2022: $2,017,744Expenses 2022: $2,061,365Net Income 2022: -$43,6212022Revenue 2023: $1,961,719Expenses 2023: $1,669,759Net Income 2023: $291,9602023Revenue 2024: $1,359,736Expenses 2024: $1,584,755Net Income 2024: -$225,0192024

Highlighted filing

2013

Revenue-
Expenses$2,217,520
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 27, 2014
Return Version
2012v2.1
Gross Receipts
$2,266,413
Mission and Program Overview

Mission

To provide early childhood care and developmentally appropriate education for children ages 6 weeks to 10 years of age.

Filing and Contact Details

Filer

EIN
92-0169557
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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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IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AK
IRS990/StatesWhereCopyOfReturnIsFiled0AK
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY010367
IRS990/TemporarilyRestrictedNetAssets/EOY011848
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102980 DAVIS ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0FAIRBANKS

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
$499,033
Liabilities
$181,512
Net assets
$317,521
Revenue
-
Expenses
$2,217,520
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.11$1.29$1.36$1.58$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.11$1.51$1.96$1.67$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.11$1.22$2.02$2.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.13$1.26$2.61$2.22$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.42$0.86$2.27$1.95$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.54$2.24$2.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.47$2.13$2.21$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.54$2.24$2.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$2.39$2.22$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.34$2.26$2.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.17$0.39$2.21$2.14$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.18$0.32$2.22
2012Summary only. Only limited summary data is available for this year.$0.46$0.19$0.27$2.31$2.13$0.18
2011Summary only. Only limited summary data is available for this year.$0.25$0.15$0.09$2.17$2.17$0.00