Civic Intelligence

Open Hands Overflowing Hearts

990 • Fiscal year 2017 • EIN 47-1654051

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

700 Century Park South Suite 129Hoover, AL 35226

(205) 948-6464

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$21,290

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$557,989

Down $97,761 (-15%) from 2016

Net Assets

Down

$557,535

Down $97,533 (-15%) from 2016

Liabilities

Down

$454

Down $228 (-33%) from 2016

Revenue

Down

$234,756

Down $423,912 (-64%) from 2016

Expenses

Up

$332,289

Up $107,248 (+48%) from 2016

Net Income

Down

-$97,533

Down $531,160 (-122%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $191,222Liabilities 2014: $0Net Assets 2014: $191,2222014Assets 2015: $229,091Liabilities 2015: $7,650Net Assets 2015: $221,4412015Assets 2016: $655,750Liabilities 2016: $682Net Assets 2016: $655,0682016Assets 2017: $557,989Liabilities 2017: $454Net Assets 2017: $557,5352017Assets 2018: $392,258Liabilities 2018: $5,013Net Assets 2018: $387,2452018Assets 2019: $203,493Liabilities 2019: $49Net Assets 2019: $203,4442019Assets 2020: $164,581Liabilities 2020: $37,337Net Assets 2020: $127,2442020Assets 2021: $21,831Liabilities 2021: $847Net Assets 2021: $20,9842021

Highlighted filing

2017

Assets$557,989
Liabilities$454
Net Assets$557,535

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $200,467Expenses 2014: $9,245Net Income 2014: $191,2222014Revenue 2015: $254,791Expenses 2015: $224,572Net Income 2015: $30,2192015Revenue 2016: $658,668Expenses 2016: $225,041Net Income 2016: $433,6272016Revenue 2017: $234,756Expenses 2017: $332,289Net Income 2017: -$97,5332017Revenue 2018: $149,059Expenses 2018: $319,349Net Income 2018: -$170,2902018Revenue 2019: $213,215Expenses 2019: $397,016Net Income 2019: -$183,8012019Revenue 2020: $148,533Expenses 2020: $224,733Net Income 2020: -$76,2002020Revenue 2021: $179,739Expenses 2021: $285,999Net Income 2021: -$106,2602021

Highlighted filing

2017

Revenue$234,756
Expenses$332,289
Net Income-$97,533
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$321,342
Mission and Program Overview

Mission

To raise awareness of childhood cancers, fund pediatric cancer research and assist pediatric cancer families

To raise awareness and fund pediatric cancer research, and to assist pediatric cancer families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$655,068$557,535▼ $97,533
Savings and Temporary Cash Investments$578,981$446,202▼ $132,779
Cash and Non-Interest-Bearing Accounts$63,773$100,391▲ $36,618
Other Notes and Loans Receivable, Net$12,996$11,396▼ $1,600
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$655,750$557,989▼ $97,761
Liabilities
Other Liabilities$682$454▼ $228
Total Liabilities$682$454▼ $228
Net Assets / Fund Balance
Total Net Assets Fund Balance$655,068$557,535▼ $97,533
Total Liabilities and Net Assets / Fund Balance$655,750$557,989▼ $97,761
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura MccormickExecutive DirectorFT$21,290$21,290

Board Members and Trustees

NameTitle
Kayla FunkPresident
Adam RhodesDirector
Chris ReebalsDirector
Debbi SemaDirector
Grant EudyDirector
Greg EudyDirector
Gwenn FreemanDirector
Jd CroweDirector
Kristi MalzahnDirector
Mike MurphyDirector
Robert PerryDirector
Tammy ShortDirector
Christen PerrySecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,877
Program Service Revenue
$0
Investment Income
$2,751
Other Revenue
$92,128
Change in Net Assets
$-97,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$275,000
Other Expenses$31,940
Salaries, Compensation, and Employee Benefits$25,349
Total Fundraising Expense$395
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$275,000--$275,000
Current Officers, Directors, Trustees, and Key Employees-$21,290-$21,290
Occupancy-$13,172-$13,172
Fees for Services Other-$7,800-$7,800
Payroll Taxes-$4,059-$4,059
Fees for Services Accounting-$2,003-$2,003
Insurance-$1,675-$1,675
Office Expenses-$1,512-$1,512
Advertising--$395$395
Other Expenses-$363-$363
All Other Expenses-$75-$75
Total Functional Expenses$275,000$56,894$395$332,289
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S OF ALABAMABirmingham, AL501(c)(3)Grant to Assist Their Pediatric Cancer Program$75,000
CHILDREN'S OF PHILADELPHIAPhiladelphia, AL501(c)(3)Grant to Assist Their Pediatric Cancer Program$75,000
Johns Hopkins University School of MedicineBaltimore, MD501(c)(3)Grant to Assist Their Pediatric Cancer Program$50,000
Dana-farber Cancer InstituteBoston, MA501(c)(3)Grant to Assist Their Pediatric Cancer Program$25,000
Emory UniversityAtlanta, GA501(c)(3)Grant to Assist Their Pediatric Cancer Program$25,000
Vanderbilt UniversityNashville, TN501(c)(3)Grant to Assist Their Pediatric Cancer Program$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,714
Fundraising Direct Expenses$86,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Answer to Cancer/ Gold Gala$137,888$137,888$57,237$80,651
Charity Run Event$39,586$39,586$26,313$13,273
Total Events$178,714$178,714$86,586$92,128
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Kayla funk, christen perry and robert perry serve as board members or officers and are related as daughter, mother and father.

Form 990, Part VI, Section A, Line 8B

There are no committees and not one to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

Christen perry, secretary/treasurer, reviewed the form 990 before filing. Copies of form 990 are provided to board members at next meeting.

Form 990, Part VI, Section C, Line 19

Form 990 is available on guidestar website and form 990, form 1023, governing documents and other information are availabe to anyone that requests the information

Filing and Contact Details

Filer

Filer Name
Open Hands Overflowing Hearts
EIN
47-1654051
Phone
2059486464
Address
700 CENTURY PARK SOUTH SUITE 129, HOOVER, AL 35226

Signing Officer

Name
Kayla Funk
Title
Secretary/treasurer
Phone
2055337810
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kayla Funk
Formed
2014
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Akp & Associates LLC
Address
PO BOX 531386, BIRMINGHAM, AL 35253
Preparer
Edward L Thomas Jr
Phone
2058025423
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0655068
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0557535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0578981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt048630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt079796
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0157446
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0449749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0981196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0178714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0276254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0117321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0572289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01185319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt068630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0240516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt049020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0368166
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0160720
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0210720
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0726003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0308571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200320
IRS990ScheduleA/Total509Grp/TotalAmt01553485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0321342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0726003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0309600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01557265
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0454
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086586
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANSWER TO CANCER/ GOLD GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHARITY RUN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0178714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0137888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0178714
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092128
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03036
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt086586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026313
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT TO ASSIST THEIR PEDIATRIC CANCER PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT TO ASSIST THEIR PEDIATRIC CANCER PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANT TO ASSIST THEIR PEDIATRIC CANCER PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GRANT TO ASSIST THEIR PEDIATRIC CANCER PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GRANT TO ASSIST THEIR PEDIATRIC CANCER PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GRANT TO ASSIST THEIR PEDIATRIC CANCER PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S OF ALABAMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S OF PHILADELPHIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JOHNS HOPKINS UNIVERSITY SCHOOL OF MEDICINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EMORY UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4VANDERBILT UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DANA-FARBER CANCER INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0630307306
IRS990ScheduleI/RecipientTable/RecipientEIN1231352166
IRS990ScheduleI/RecipientTable/RecipientEIN2520595110
IRS990ScheduleI/RecipientTable/RecipientEIN3580566256
IRS990ScheduleI/RecipientTable/RecipientEIN4620476822
IRS990ScheduleI/RecipientTable/RecipientEIN5042263040
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01600 7TH AVE SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13401 CIVIC CENTER BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23910 KESWICK ROAD N4327-B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31599 CLIFTON RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42201 WEST END AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5450 BROOKLINE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BOSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd035233

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