Civic Intelligence

Open Arms Clinic Inc.

990 • Fiscal year 2017 • EIN 20-3296577

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization ProfileN/A
PO Box 1899Toccoa, GA 30577

(706) 886-0940

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$32,485

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$90,889

Up $16,986 (+23%) from 2016

Net Assets

$90,889

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$262,473

Up $84,328 (+47%) from 2016

Expenses

Up

$245,487

Up $76,197 (+45%) from 2016

Net Income

Up

$16,986

Up $8,131 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2010: $33,829Liabilities 2010: $0Net Assets 2010: $33,8292010Assets 2011: $18,089Liabilities 2011: $02011Assets 2012: $34,551Liabilities 2012: $799Net Assets 2012: $33,7522012Assets 2013: $56,829Net Assets 2013: $56,8292013Assets 2014: $81,383Liabilities 2014: $250Net Assets 2014: $81,1332014Assets 2015: $65,048Net Assets 2015: $65,0482015Assets 2016: $73,903Liabilities 2016: $02016Assets 2017: $90,889Liabilities 2017: $0Net Assets 2017: $90,8892017Assets 2018: $179,760Liabilities 2018: $0Net Assets 2018: $179,7602018Assets 2019: $245,961Liabilities 2019: $0Net Assets 2019: $245,9612019Assets 2020: $312,511Liabilities 2020: $715Net Assets 2020: $311,7962020Assets 2021: $354,879Liabilities 2021: $901Net Assets 2021: $353,9782021Assets 2022: $310,784Liabilities 2022: $2,341Net Assets 2022: $308,4432022Assets 2023: $414,158Liabilities 2023: $3,136Net Assets 2023: $411,0222023Assets 2024: $321,680Liabilities 2024: $981Net Assets 2024: $320,6992024

Highlighted filing

2017

Assets$90,889
Liabilities$0
Net Assets$90,889
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $80,577Expenses 2010: $56,632Net Income 2010: $23,9452010Revenue 2011: $43,780Expenses 2011: $59,520Net Income 2011: -$15,7402011Revenue 2012: $149,124Expenses 2012: $145,885Net Income 2012: $3,2392012Revenue 2013: $155,365Expenses 2013: $132,288Net Income 2013: $23,0772013Revenue 2014: $138,451Expenses 2014: $114,147Net Income 2014: $24,3042014Revenue 2015: $171,718Expenses 2015: $187,803Net Income 2015: -$16,0852015Revenue 2016: $178,145Expenses 2016: $169,290Net Income 2016: $8,8552016Revenue 2017: $262,473Expenses 2017: $245,487Net Income 2017: $16,9862017Revenue 2018: $354,665Expenses 2018: $265,794Net Income 2018: $88,8712018Revenue 2019: $292,684Expenses 2019: $226,483Net Income 2019: $66,2012019Revenue 2020: $1,279,257Expenses 2020: $1,211,384Net Income 2020: $67,8732020Revenue 2021: $765,356Expenses 2021: $719,061Net Income 2021: $46,2952021Revenue 2022: $1,210,393Expenses 2022: $1,255,928Net Income 2022: -$45,5352022Revenue 2023: $1,044,884Expenses 2023: $942,705Net Income 2023: $102,1792023Revenue 2024: $1,172,348Expenses 2024: $1,262,866Net Income 2024: -$90,5182024

Highlighted filing

2017

Revenue$262,473
Expenses$245,487
Net Income$16,986
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$262,473
Mission and Program Overview

Mission

Medical clinic for disadvantaged. Servicing up to 100 patients in stephens countyproviding free medical care and medications while facilitating access to dental and eyecare.

Medical clinic for disadvantaged. Serving up to 300 patients in stephens county providing free medical care and medications while facilitating access to dental and eye care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,291$58,270▲ $12,979
Savings and Temporary Cash Investments$25,089$25,468▲ $379
Land, Buildings, and Equipment, Net$3,523$1,951▼ $1,572
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$73,903$90,889▲ $16,986
Other Assets Total-$5,200-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$73,903$90,889▲ $16,986
Total Net Assets Fund Balance$73,903$90,889▲ $16,986
Total Liabilities and Net Assets / Fund Balance$73,903$90,889▲ $16,986

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,951$6,237$8,188
Other Assets Org$5,200--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry Beavers RnClinical DirectorPT$32,485$32,485

Board Members and Trustees

NameTitle
Michelle JamiesonChairman
Kay RoyalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,139
Program Service Revenue
$6,385
Investment Income
$434
Other Revenue
$2,515
All Other Contributions
$253,139
Change in Net Assets
$16,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,127
Salaries, Compensation, and Employee Benefits$45,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$32,485-$32,485
All Other Expenses$4,498$10,430-$14,928
Other Salaries and Wages-$9,746-$9,746
Other Expenses$10,123$5,437-$5,437
Fees for Services Accounting-$3,500-$3,500
Office Expenses-$3,240-$3,240
Payroll Taxes-$3,129-$3,129
Insurance-$3,022-$3,022
Conferences and Meetings-$1,698-$1,698
Depreciation Depletion-$1,572-$1,572
Advertising-$1,500-$1,500
Fees for Services Other-$1,125-$1,125
Total Functional Expenses$162,903$82,584$0$245,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,515
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the treasurer of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents can be requested from the treasurer of open arms clinic, inc.”

Filing and Contact Details

Filer

Filer Name
Open Arms Clinic Inc
EIN
20-3296577
Phone
7068860940
Address
PO BOX 1899, TOCCOA, GA 30577

Signing Officer

Name
Kay Royal
Title
Treasurer
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Johnson & Fields LLC
Address
161 EAST DOYLE ST, TOCCOA, GA 30577-2105
Preparer
Lee Ellen Fields CPA
Phone
7068863173
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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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IRS990ScheduleA/TotalSupportAmt0873287
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Grant Funds to be Disbursed
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01951
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS CAN BE REQUESTED FROM THE TREASURER OF OPEN ARMS CLINIC, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073903
IRS990/TotalAssetsEOYAmt090889
IRS990/TotalAssetsGrp/BOYAmt073903
IRS990/TotalAssetsGrp/EOYAmt090889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253139
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090889
IRS990/TotalProgramServiceExpensesAmt0162903
IRS990/TotalProgramServiceRevenueAmt06385
IRS990/TotalReportableCompFromOrgAmt032485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262473
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090889
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073903
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090889
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY ROYAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN ARMS CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0203296577
ReturnHeader/Filer/PhoneNum07068860940
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1899
ReturnHeader/Filer/USAddress/CityNm0TOCCOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452260375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & FIELDS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 EAST DOYLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOCCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0305772105
ReturnHeader/PreparerPersonGrp/PhoneNum07068863173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Ellen Fields CPA
ReturnHeader/ReturnTs02018-05-30T06:52:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,889
Liabilities
$0
Net assets
$90,889
Revenue
$262,473
Expenses
$245,487
Net income
$16,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.17$1.26$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.04$0.94$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.21$1.26$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.77$0.72$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.28$1.21$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.29$0.23$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.35$0.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.26$0.25$0.02
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.18$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.17$0.19$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.14$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.16$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.15$0.15$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.06$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.08$0.06$0.02