Civic Intelligence

Open Arms Inc.

990EZ • Fiscal year 2020 • EIN 30-0747555

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 02, 2021

Organization ProfileN/A
516 Cook StreetPhiladelphia, MS 39350

(601) 656-3911

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$61,295

No earlier filing loaded for comparison.

Net Assets

$61,295

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

$145,600

No earlier filing loaded for comparison.

Expenses

$94,068

No earlier filing loaded for comparison.

Net Income

$51,532

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2020: $61,295Net Assets 2020: $61,2952020Assets 2024: $24,669Liabilities 2024: $0Net Assets 2024: $24,6692024

Highlighted filing

2020

Assets$61,295
Liabilities-
Net Assets$61,295
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2020: $145,600Expenses 2020: $94,068Net Income 2020: $51,5322020Revenue 2024: $54,144Expenses 2024: $48,201Net Income 2024: $5,9432024

Highlighted filing

2020

Revenue$145,600
Expenses$94,068
Net Income$51,532
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 2, 2021
Return Version
2020v4.0
Gross Receipts
$145,600
Mission and Program Overview

Mission

To combat food insecurity in the community

Program Services

DescriptionGrantsExpenses
FOOD DISTRIBTION EXPENSES TO COMBAT FOOD INSECURITY$92,748$94,016
TO COMBAT FOOD INSECURITY IN THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LONA KAY ROWELLPresident-$0--
STUART YARBROUGHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Open Arms Inc
EIN
30-0747555
Phone
6016563911
Address
516 COOK STREET, PHILADELPHIA, MS 39350

Signing Officer

Name
Stuart Yarbrough
Title
Treasurer
Phone
6015755750
Signed
2021-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 583, PHILADELPHIA, MS 39350
Preparer
Marsha L Mcdonald CPA
Phone
6016564252
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 92,748”

Form 990-ez, Part I, Line 16

“Expenses secretary of state fees 52 total 52”

Form 990-ez, Part III, Line 31

“Food distribtion expenses to combat food insecurity”

Raw XML Appendix116 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LONA KAY ROWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1STUART YARBROUGH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STUART YARBROUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum06016563911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 490
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061295
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051532
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061295
IRS990EZ/GrantsAndSimilarAmountsPaidAmt092748
IRS990EZ/GrossReceiptsAmt0145600
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061295
IRS990EZ/OccupancyRentUtltsAndMaintAmt01268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LONA KAY ROWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STUART YARBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COMBAT FOOD INSECURITY IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO COMBAT FOOD INSECURITY IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOOD DISTRIBTION EXPENSES TO COMBAT FOOD INSECURITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092748
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094068
IRS990EZ/TotalProgramServiceExpensesAmt094016
IRS990EZ/TotalRevenueAmt0145600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0145600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145600
IRS990ScheduleA/Total509Grp/TotalAmt0145600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 92,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SECRETARY OF STATE FEES 52 TOTAL 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD DISTRIBTION EXPENSES TO COMBAT FOOD INSECURITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART YARBROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06015755750
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN ARMS INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0300747555
ReturnHeader/Filer/PhoneNum06016563911
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 COOK STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 583
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039350
ReturnHeader/PreparerPersonGrp/PhoneNum06016564252
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA L MCDONALD CPA
ReturnHeader/ReturnTs02021-07-01T19:03:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STUART
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YARBROUGH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,295
Liabilities
-
Net assets
$61,295
Revenue
$145,600
Expenses
$94,068
Net income
$51,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.54$0.48$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.46$0.94$0.52