Civic Intelligence

Open Arms Childrens Home Inc

EIN 20-3800564 • 501(c)3

Profile

Christian Childrens Home

PO Box 73332533

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

4.16x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-136%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-14%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$95,350

Down $15,031 (-14%) from 2012

Liabilities

Flat

$46,100

Flat from 2012

Net Assets

Down

$49,250

Down $15,031 (-23%) from 2012

Operations
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$11,075

Down $21,779 (-66%) from 2012

Expenses

Down

$26,106

Down $5,767 (-18%) from 2012

Net Income

Down

-$15,031

Down $16,012 (-1632%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $46,867Liabilities 2010: $0Net Assets 2010: $46,8672010Assets 2011: $109,800Liabilities 2011: $46,500Net Assets 2011: $63,3002011Assets 2012: $110,381Liabilities 2012: $46,100Net Assets 2012: $64,2812012Assets 2013: $95,350Liabilities 2013: $46,100Net Assets 2013: $49,2502013

Highlighted filing

2013

Assets$95,350
Liabilities$46,100
Net Assets$49,250
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $18,885Expenses 2010: $2,691Net Income 2010: $16,1942010Revenue 2011: $21,025Expenses 2011: $4,592Net Income 2011: $16,4332011Revenue 2012: $32,854Expenses 2012: $31,873Net Income 2012: $9812012Revenue 2013: $11,075Expenses 2013: $26,106Net Income 2013: -$15,0312013

Highlighted filing

2013

Revenue$11,075
Expenses$26,106
Net Income-$15,031
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,350
Liabilities
$46,100
Net assets
$49,250
Revenue
$11,075
Expenses
$26,106
Net income
-$15,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.46$0.49$0.11$0.26$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.46$0.64$0.33$0.32$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.47$0.63$0.21$0.05$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.19$0.03$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$11,075
Mission and Program Overview

Mission

Christian Childrens Home

Program Services

DescriptionGrantsExpenses
Provide a Christian home for children that the government cannot assist--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen GindlFounder-$0--
Carmen GindlFounder-$0--
Pamela CaddellSecretary-$0--
Russ McNairChairmanPT$0--
Joann JonesDirector-$0--
Kelley RyalsDirector-$0--
Michelle MoseleyTreasurerPT$0--
Filing and Contact Details

Filer

EIN
20-3800564

Signing Officer

Name
Russ McNair
Title
Chairman
Phone
8504529069
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Nancy L Marshall CPA
Phone
8505873853
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,149Auto 604Convention or Meeting Expense 324Cost of Living 8,148Other Miscellaneous Expenses 2,452Insurance 5,432Interest Exp 1,789Web Site Hosting 120Travel 156”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMachinery & Equipment 280 168Furniture 851 590”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNote Payable - Mobile Home 46,100 46,100”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Michelle Moseley
IRS990EZ/BooksInCareOfDetail/PhoneNum08504529069
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101479 Stephanie Circle
IRS990EZ/BooksInCareOfDetail/USAddress/City0Cantonment
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011046
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15031
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095350
IRS990EZ/GrossReceiptsAmt011075
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LandAndBuildingsGrp/BOYAmt047077
IRS990EZ/LandAndBuildingsGrp/EOYAmt045301
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049250
IRS990EZ/OccupancyRentUtltsAndMaintAmt04522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen Gindl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carmen Gindl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pamela Caddell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Russ McNair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joann Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kelley Ryals
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michelle Moseley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01131
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0758
IRS990EZ/OtherExpensesTotalAmt021174
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian Childrens Home
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a Christian home for children that the government cannot assist
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026106
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt096772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096772
IRS990ScheduleA/TotalSupportAmt097215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,149Auto 604Convention or Meeting Expense 324Cost of Living 8,148Other Miscellaneous Expenses 2,452Insurance 5,432Interest Exp 1,789Web Site Hosting 120Travel 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMachinery & Equipment 280 168Furniture 851 590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNote Payable - Mobile Home 46,100 46,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Russ McNair
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08504529069
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Open Arms Childrens Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0203800564
ReturnHeader/Filer/USAddress/AddressLine10PO Box 733
ReturnHeader/Filer/USAddress/City0Cantonment
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208156423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Nancy L Marshall CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104401 Dream Acres Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Molino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032577
ReturnHeader/PreparerPersonGrp/PhoneNum08505873853
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy L Marshall CPA
ReturnHeader/ReturnTs02014-08-15T13:45:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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