Civic Intelligence

Open Arms CDC Inc

990EZ • Fiscal year 2012 • EIN 14-1903302

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
9228 Emmett Road23060
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

320%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,431

Up $1,090 (+320%) from 2011

Net Assets

$1,431

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$2,675

Down $75,702 (-97%) from 2011

Expenses

Down

$3,282

Down $74,754 (-96%) from 2011

Net Income

Down

-$607

Down $948 (-278%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5K$1.0K$500$0Assets 2011: $341Liabilities 2011: $02011Assets 2012: $1,431Net Assets 2012: $1,4312012Assets 2014: $1,431Liabilities 2014: $0Net Assets 2014: $1,4312014

Highlighted filing

2012

Assets$1,431
Liabilities-
Net Assets$1,431
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $78,377Expenses 2011: $78,036Net Income 2011: $3412011Revenue 2012: $2,675Expenses 2012: $3,282Net Income 2012: -$6072012

Highlighted filing

2012

Revenue$2,675
Expenses$3,282
Net Income-$607
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To provide community services and treatm

Filing and Contact Details

Filer

EIN
14-1903302
Raw XML Appendix125 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02038
IRS990EZ/CashSavingsAndInvestments/EOY01431
IRS990EZ/ContributionsGiftsGrantsEtc02675
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-607
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts02675
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02038
IRS990EZ/NetAssetsOrFundBalancesBOY02038
IRS990EZ/NetAssetsOrFundBalances/EOY01431
IRS990EZ/NetAssetsOrFundBalancesEOY01431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dawn Sykes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Devone Sykes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03182
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide community services and treatment to the families of children with emotional difficulties
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Assisted families in achieving a stable, healthy home environment by reducing or eliminating problematic behaviors or emotional conditions
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109228 Emmett Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Glen Allen
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023060
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dawn Sykes
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08049285597
IRS990EZ/TotalAssets/BOY02038
IRS990EZ/TotalAssets/EOY01431
IRS990EZ/TotalExpenses03282
IRS990EZ/TotalRevenue02675
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years061953
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012053
IRS990ScheduleA/GiftsGrantsContribReceived170/Total074006
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year078377
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years063069
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0144121
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170074006
IRS990ScheduleA/PublicSupportTotal5090144121
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years061953
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012053
IRS990ScheduleA/Total170/Total074006
IRS990ScheduleA/Total509/CurrentTaxYear02675
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year078377
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063069
IRS990ScheduleA/Total509/Total0144121
IRS990ScheduleA/TotalSupport074006
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02675
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078377
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063069
IRS990ScheduleA/TotalSupportTotal/Total0144121
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0141903302
ReturnHeader/Filer/Name/BusinessNameLine10Open Arms CDC Inc
ReturnHeader/Filer/NameControl0OPEN
ReturnHeader/Filer/Phone08049285597
ReturnHeader/Filer/USAddress/AddressLine109228 Emmett Road
ReturnHeader/Filer/USAddress/City0Glen Allen
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023060
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0Dawn Sykes
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Accounting Accuracy LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102306 W Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Richmond
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023220
ReturnHeader/Preparer/Name0Donnie Oliver
ReturnHeader/Preparer/Phone08887491116
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T10:46:23-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,431
Liabilities
-
Net assets
$1,431
Revenue
$2,675
Expenses
$3,282
Net income
-$607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.43$2.68$3.28$0.61
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$78.4$78.0$0.34