Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 14-1920800
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$164,022
Down $31,389 (-16%) from 2011
Net Assets
Down$163,533
Down $30,022 (-16%) from 2011
Liabilities
Down$489
Down $1,367 (-74%) from 2011
Revenue
Up$46,343
Up $3,136 (+7.3%) from 2011
Expenses
Up$76,365
Up $43,538 (+133%) from 2011
Net Income
Down-$30,022
Down $40,402 (-389%) from 2011
To provide funding to expand services and improve the quality of life for open arms care corporation's clients.
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 192811 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 164022 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 23109 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -30022 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2355 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 43078 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 68484 |
| IRS990EZ/GrossReceipts | 0 | 66501 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 314 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 193555 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 193555 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 163533 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 163533 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TONY RANDALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BOB LAWHON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | AL PATTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DAN MUELLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MAURICE PINSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2600 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 5526 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE FUNDING TO EXPAND SERVICES AND IMPROVE THE QUALITY OF LIFE FOR OPEN ARMS CARE CORPORATION'S CLIENTS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | OPEN 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/GrantsAndAllocations | 0 | 68484 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 76365 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 20158 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 22920 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 1 | GA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1856 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 489 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6 CADILLAC DRIVE SUITE 350 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BRENTWOOD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37027 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LISA SESSIONS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6152544006 |
| IRS990EZ/TotalAssets/BOY | 0 | 195411 |
| IRS990EZ/TotalAssets/EOY | 0 | 164022 |
| IRS990EZ/TotalExpenses | 0 | 76365 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 76365 |
| IRS990EZ/TotalRevenue | 0 | 46343 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.OPENARMSCARE.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 23109 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 16120 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 12351 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 34721 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 24419 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 110720 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 314 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 442 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 492 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 568 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 980 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2796 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 213738 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97540 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 110720 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 23109 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 16120 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 12351 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 34721 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 24419 |
| IRS990ScheduleA/Total170/Total | 0 | 110720 |
| IRS990ScheduleA/TotalSupport | 0 | 113516 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 20158 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 12601 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 16160 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 14317 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 43078 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 12601 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 16160 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 14317 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 43078 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | NASHVILLE GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CHATTANOOGA BIKE CHALLENGE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 22920 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5800 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3004 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 11354 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 20158 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INVESTMENT INCOME 314.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AFFILIATE 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: 68,484. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: BANK CHARGES. AMOUNT: 733. DESCRIPTION: COMMUNITY PARTICIPATION. AMOUNT: 1,590. DESCRIPTION: SUPPLIES. AMOUNT: 33. DESCRIPTION: TAXES & LICENSES. AMOUNT: 200. DESCRIPTION: MEETINGS. AMOUNT: 139. DESCRIPTION: POSTAGE AND COURIER SERVICES. AMOUNT: 150. DESCRIPTION: PRINTING. AMOUNT: 319. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 200. DESCRIPTION: IT SUPPORT. AMOUNT: 1,262. DESCRIPTION: COMMUNITY AWARENESS. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 16: 5,526. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 2,600. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: ACCRUED - OTHER. BEG. OF YEAR AMOUNT: 1,856. END OF YEAR AMOUNT: 489. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 141920800 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OPEN ARMS CARE FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | OPEN |
| ReturnHeader/Filer/Phone | 0 | 6152544006 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6 CADILLAC DRIVE NO 350 |
| ReturnHeader/Filer/USAddress/City | 0 | BRENTWOOD |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37027 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-28 |
| ReturnHeader/Officer/Name | 0 | TONY RANDALL |
| ReturnHeader/Officer/Phone | 0 | 6152544006 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 621199757 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LATTIMORE BLACK MORGAN & CAIN PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1869 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BRENTWOOD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 370241869 |
| ReturnHeader/Preparer/Name | 0 | JULIE BARTLETT |
| ReturnHeader/Preparer/Phone | 0 | 6153774600 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-19T08:19:11-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.