Civic Intelligence

Arms Around Ba Inc.

990 • Fiscal year 2012 • EIN 20-3384145

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 27, 2013

700 W Ft Worth74012
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$80,949

Up $11,074 (+16%) from 2011

Net Assets

Up

$80,949

Up $11,074 (+16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$576,181

Up $71,092 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $69,875Liabilities 2011: $0Net Assets 2011: $69,8752011Assets 2012: $80,949Liabilities 2012: $0Net Assets 2012: $80,9492012Assets 2013: $162,188Liabilities 2013: $0Net Assets 2013: $162,1882013Assets 2014: $205,701Liabilities 2014: $0Net Assets 2014: $205,7012014Assets 2015: $245,341Liabilities 2015: $0Net Assets 2015: $245,3412015Assets 2016: $266,101Liabilities 2016: $0Net Assets 2016: $266,1012016Assets 2017: $275,325Liabilities 2017: $0Net Assets 2017: $275,3252017Assets 2018: $263,612Liabilities 2018: $0Net Assets 2018: $263,6122018Assets 2019: $247,305Liabilities 2019: $0Net Assets 2019: $247,3052019Assets 2020: $219,369Liabilities 2020: $0Net Assets 2020: $219,3692020Assets 2021: $233,968Liabilities 2021: $0Net Assets 2021: $233,9682021Assets 2022: $233,759Liabilities 2022: $32Net Assets 2022: $233,7272022Assets 2023: $224,367Liabilities 2023: $32Net Assets 2023: $224,3352023Assets 2024: $247,925Liabilities 2024: $32Net Assets 2024: $247,8932024

Highlighted filing

2012

Assets$80,949
Liabilities$0
Net Assets$80,949

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $527,523Expenses 2011: $505,089Net Income 2011: $22,4342011Expenses 2012: $576,1812012Revenue 2013: $663,039Expenses 2013: $587,546Net Income 2013: $75,4932013Revenue 2014: $700,940Expenses 2014: $656,588Net Income 2014: $44,3522014Revenue 2015: $750,652Expenses 2015: $703,512Net Income 2015: $47,1402015Revenue 2016: $738,593Expenses 2016: $721,296Net Income 2016: $17,2972016Revenue 2017: $655,418Expenses 2017: $648,902Net Income 2017: $6,5162017Revenue 2018: $621,657Expenses 2018: $621,515Net Income 2018: $1422018Revenue 2019: $542,917Expenses 2019: $569,551Net Income 2019: -$26,6342019Revenue 2020: $377,859Expenses 2020: $399,891Net Income 2020: -$22,0322020Revenue 2021: $430,983Expenses 2021: $423,389Net Income 2021: $7,5942021Revenue 2022: $535,026Expenses 2022: $522,654Net Income 2022: $12,3722022Revenue 2023: $612,628Expenses 2023: $611,711Net Income 2023: $9172023Revenue 2024: $606,099Expenses 2024: $596,889Net Income 2024: $9,2102024

Highlighted filing

2012

Revenue-
Expenses$576,181
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 27, 2013
Return Version
2012v2.0
Gross Receipts
$587,255
Mission and Program Overview

Mission

Provide support for the physical and spiritual needs of the community.

Filing and Contact Details

Filer

EIN
20-3384145
Raw XML AppendixShowing 400 of 563 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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IRS990/Description0ARMS AROUND BA, INC. ("AABA") PROVIDES SUPPORT FOR THE PHYSICAL AND SPIRITUAL NEEDS OF THE COMMUNITY OF BROKEN ARROW, OKLAHOMA, BY OFFERING GROCERIES AND SUPPLIES, HELP WITH UTILITY PAYMENTS, CLOTHING, AUTO FUEL, LODGING, MEDICAL SERVICES, AND SPIRITUAL ENCOURAGEMENT AND GUIDANCE AT NO CHARGE TO THOSE IN NEED. AABA SERVES APPLICANTS THREE DAYS PER WEEK DURING BUSINESS HOURS, AND THE MEDICAL CLINIC IS OPEN ONE EVENING PER WEEK. ALL MEDICAL PERSONNEL OPERATING THE CLINIC DONATE THEIR TIME, SERVICES, AND SUPPLIES AT NO CHARGE. FUNDING FOR THE PROGRAM COMES FROM AREA CHURCHES IN THE FORM OF CASH OR PROPERTY SUCH AS CLOTHING, FOOD, OR SUPPLIES.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Arms Around BA has implemented the accounting guidance for uncertainty in income taxes using the provisions of Financial Accounting Standards Board Accounting Standards Codification (ASC) 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the taxing authorities. As of December 31, 2012, Arms Around BA had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalRevenuePerForm9900587255
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0576181
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0587255
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant017699
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant12871
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant21150
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant31711
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant4191
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant53124
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant6371
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant7803
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant83601
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant95557

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$6.06$5.97$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$6.13$6.12$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$5.35$5.23$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$4.31$4.23$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$3.78$4.00$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$5.43$5.70$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$6.22$6.22$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$6.55$6.49$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$7.39$7.21$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$7.51$7.04$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$7.01$6.57$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$6.63$5.88$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$5.76
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$5.28$5.05$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits