Civic Intelligence

Open Arms Childrens Home Inc

990EZ • Fiscal year 2012 • EIN 20-3800564

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization Profile
PO Box 73332533
Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$110,381

Up $581 (+0.5%) from 2011

Net Assets

Up

$64,281

Up $981 (+1.5%) from 2011

Liabilities

Down

$46,100

Down $400 (-0.9%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin51st percentile

Revenue

Up

$32,854

Up $11,829 (+56%) from 2011

Expenses

Up

$31,873

Up $27,281 (+594%) from 2011

Net Income

Down

$981

Down $15,452 (-94%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2012

Assets$110,381
Liabilities$46,100
Net Assets$64,281
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$32,854
Expenses$31,873
Net Income$981
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-3800564
Raw XML Appendix175 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/ContributionsGiftsGrantsEtc032792
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0981
IRS990EZ/FeesAndOthPymtToIndContractors02567
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Stephen Gindl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carmen Gindl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Micheal Douglas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Pamela Caddell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Russ McNair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5David Keller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Joann Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Tracy Allen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Ellen Warrington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Founder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Founder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY036
IRS990EZ/OtherAssetsTotal/EOY01131
IRS990EZ/OtherExpensesTotal023156
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Christian Childrens Home
IRS990EZ/PrintingPublicationsPostage064
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide a Christian home for children that the government cannot assist
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY046500
IRS990EZ/SumOfTotalLiabilities/EOY046100
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010878 Shadow Creek
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pensacola
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032534
IRS990EZ/TheBooksAreInCareOf/NamePerson0Micheal Douglas
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08505543234
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IRS990EZ/TotalExpenses031873
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue032854
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018849
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013039
IRS990ScheduleA/GiftsGrantsContribReceived170/Total094485
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years062
IRS990ScheduleA/GrossInvestmentIncome170/Total0473
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99370
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013039
IRS990ScheduleA/Total170/Total094485
IRS990ScheduleA/TotalSupport094958
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 1,970 Auto 569 Bank Fees 7 Convention or Meeting Expense 114 Cost of Living 9,725 Other Miscellaneous Expenses 2,591 Insurance 7,891 Travel & Meetings 291 Rounding (2)
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Machinery & Equipment 36 280 Furniture 0 851
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Note Payable - Mobile Home 46,500 46,100
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203800564
ReturnHeader/Filer/Name/BusinessNameLine10Open Arms Childrens Home Inc
ReturnHeader/Filer/NameControl0OPEN
ReturnHeader/Filer/USAddress/AddressLine10PO Box 733
ReturnHeader/Filer/USAddress/City0Cantonment
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032533
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0Russ McNair
ReturnHeader/Officer/Phone08505543234
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/EIN0208156423
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nancy L Marshall CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104401 Dream Acres Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Molino
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032577
ReturnHeader/Preparer/Name0Nancy L Marshall CPA
ReturnHeader/Preparer/Phone08505873853
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T10:25:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$110,381
Liabilities
$46,100
Net assets
$64,281
Revenue
$32,854
Expenses
$31,873
Net income
$981
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