Civic Intelligence

Open Arms Care Foundation

990EZ • Fiscal year 2011 • EIN 14-1920800

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 11, 2012

6 Cadillac Drive No 35037027
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

60th percentile

5.9%

Faster asset growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

48th percentile

-1.4%

Faster revenue growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$195,411

Up $10,816 (+5.9%) from 2010

Net Assets

Up

$193,555

Up $10,380 (+5.7%) from 2010

Liabilities

Up

$1,856

Up $436 (+31%) from 2010

Revenue

Down

$43,207

Down $608 (-1.4%) from 2010

Expenses

Up

$32,827

Up $8,999 (+38%) from 2010

Net Income

Down

$10,380

Down $9,607 (-48%) from 2010

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $184,595Liabilities 2010: $1,420Net Assets 2010: $183,1752010Assets 2011: $195,411Liabilities 2011: $1,856Net Assets 2011: $193,5552011Assets 2012: $164,022Liabilities 2012: $489Net Assets 2012: $163,5332012Assets 2013: $167,054Liabilities 2013: $1,590Net Assets 2013: $165,4642013Assets 2014: $195,589Liabilities 2014: $12,519Net Assets 2014: $183,0702014Assets 2015: $249,321Liabilities 2015: $1,912Net Assets 2015: $247,4092015Assets 2016: $292,234Liabilities 2016: $10,346Net Assets 2016: $281,8882016Assets 2017: $308,480Liabilities 2017: $19,139Net Assets 2017: $289,3412017Assets 2018: $312,358Liabilities 2018: $2,784Net Assets 2018: $309,5742018Assets 2019: $352,421Liabilities 2019: $6,682Net Assets 2019: $345,7392019Assets 2020: $398,029Liabilities 2020: $121Net Assets 2020: $397,9082020Assets 2021: $459,914Liabilities 2021: $2,370Net Assets 2021: $457,5442021Assets 2022: $542,084Liabilities 2022: $1,310Net Assets 2022: $540,7742022Assets 2023: $689,836Liabilities 2023: $6,790Net Assets 2023: $683,0462023Assets 2024: $818,811Liabilities 2024: $4,088Net Assets 2024: $814,7232024

Highlighted filing

2011

Assets$195,411
Liabilities$1,856
Net Assets$193,555

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $43,815Expenses 2010: $23,828Net Income 2010: $19,9872010Revenue 2011: $43,207Expenses 2011: $32,827Net Income 2011: $10,3802011Revenue 2012: $46,343Expenses 2012: $76,365Net Income 2012: -$30,0222012Revenue 2013: $46,179Expenses 2013: $44,248Net Income 2013: $1,9312013Revenue 2014: $77,242Expenses 2014: $59,636Net Income 2014: $17,6062014Revenue 2015: $85,414Expenses 2015: $21,075Net Income 2015: $64,3392015Revenue 2016: $86,248Expenses 2016: $51,769Net Income 2016: $34,4792016Revenue 2017: $39,537Expenses 2017: $32,084Net Income 2017: $7,4532017Revenue 2018: $30,233Expenses 2018: $10,000Net Income 2018: $20,2332018Revenue 2019: $46,677Expenses 2019: $10,512Net Income 2019: $36,1652019Revenue 2020: $59,106Expenses 2020: $6,937Net Income 2020: $52,1692020Revenue 2021: $66,862Expenses 2021: $7,226Net Income 2021: $59,6362021Revenue 2022: $90,304Expenses 2022: $7,074Net Income 2022: $83,2302022Revenue 2023: $157,440Expenses 2023: $15,168Net Income 2023: $142,2722023Revenue 2024: $147,216Expenses 2024: $15,539Net Income 2024: $131,6772024

Highlighted filing

2011

Revenue$43,207
Expenses$32,827
Net Income$10,380
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide funding to expand services and improve the quality of life for open arms care corporation's clients.

Filing and Contact Details

Filer

EIN
14-1920800
Raw XML Appendix209 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TONY RANDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB LAWHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AL PATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAN MUELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MAURICE PINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY02600
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05176
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FUNDING TO EXPAND SERVICES AND IMPROVE THE QUALITY OF LIFE FOR OPEN ARMS CARE CORPORATION'S CLIENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPEN ARMS CARE FOUNDATION WAS ESTABLISHED TO PROVIDE FUNDING FOR NON-MEDICAID ALLOWABLE COSTS, CAPITAL PROJECTS, AND SPECIAL REQUESTS FOR THE BENEFIT OF OPEN ARMS CARE CORPORATION CLIENTS. OPEN ARMS CARE CORPORATION, A RELATED 501(C)(3) ORGANIZATION, HELPS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES REACH THEIR MAXIMUM POTENTIAL THROUGH LIFE SKILLS DEVELOPMENT, VOCATIONAL SERVICES, RECREATIONAL THERAPIES AND COMMUNITY INTEGRATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06651
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032827
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRENTWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037027
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA SESSIONS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06152544006
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IRS990EZ/WebSite0WWW.OPENARMSCARE.ORG
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IRS990ScheduleG/EventsInformation/NameOfEvent20CHATTANOOGA BIKE CHALLENGE
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 442..
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: OPEN ARMS CARE CORPORATION. AFFILIATE ADDRESS: 6 CADILLAC DRIVE, SUITE 350 BRENTWOOD, TN 37027. PURPOSE OF PAYMENT: SUPPORT SERVICES FOR DISABLED CLIENTS OF OACC. AMOUNT OF PAYMENT: 6,651.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK CHARGES. AMOUNT: 943. DESCRIPTION: COMMUNITY PARTICIPATION. AMOUNT: 1,000. DESCRIPTION: SUPPLIES. AMOUNT: 154. DESCRIPTION: TAXES & LICENSES. AMOUNT: 195. DESCRIPTION: FUNERAL EXPENSES FOR OACC. AMOUNT: 2,295. DESCRIPTION: MEETINGS. AMOUNT: 467. DESCRIPTION: POSTAGE AND COURIER SERVICES. AMOUNT: 122. TOTAL TO FORM 990-EZ, LINE 16: 5,176.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,600.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCRUED - OTHER. BEG. OF YEAR AMOUNT: 1,420. END OF YEAR AMOUNT: 1,856.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141920800
ReturnHeader/Filer/Name/BusinessNameLine10OPEN ARMS CARE FOUNDATION
ReturnHeader/Filer/NameControl0OPEN
ReturnHeader/Filer/Phone06152544006
ReturnHeader/Filer/USAddress/AddressLine106 CADILLAC DRIVE NO 350
ReturnHeader/Filer/USAddress/City0BRENTWOOD
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037027
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-11
ReturnHeader/Officer/Name0STEPHEN WESTBROOK
ReturnHeader/Officer/Phone06152544006
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/EIN0621199757
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LATTIMORE BLACK MORGAN & CAIN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1869
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRENTWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0370241869
ReturnHeader/Preparer/Name0BRIANA J MULLENAX
ReturnHeader/Preparer/Phone06153774600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-12T09:02:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.04$8.15$1.47$0.16$1.32
2023Detailed filing. Detailed filing data is available for this year.$6.90$0.07$6.83$1.57$0.15$1.42
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.01$5.41$0.90$0.07$0.83
2021Detailed filing. Detailed filing data is available for this year.$4.60$0.02$4.58$0.67$0.07$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.59$0.07$0.52
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.07$3.46$0.47$0.11$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.03$3.10$0.30$0.10$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.19$2.89$0.40$0.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.10$2.82$0.86$0.52$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.47$0.85$0.21$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.13$1.83$0.77$0.60$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$0.46$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.46$0.76$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.02$1.94$0.43$0.33$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.01$1.83$0.44$0.24$0.20