Civic Intelligence

Loving Arms Inc.

990 • Fiscal year 2015 • EIN 57-1087389

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 05, 2016

Organization ProfileLOVINGARMSINC.COM
3313 Oakfield AvenueBaltimore, MD 21207

(443) 415-1174

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

97th percentile

202%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

82%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$343,832

Up $230,022 (+202%) from 2014

Net Assets

Up

$201,807

Up $184,263 (+1050%) from 2014

Liabilities

Up

$142,025

Up $45,759 (+48%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin78th percentile

Revenue

Up

$907,775

Up $409,880 (+82%) from 2014

Expenses

Up

$723,512

Up $199,843 (+38%) from 2014

Net Income

Up

$184,263

Up $210,037 (+815%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2011: $106,762Liabilities 2011: $65,710Net Assets 2011: $41,0522011Assets 2012: $99,706Liabilities 2012: $52,871Net Assets 2012: $46,8352012Assets 2013: $96,334Liabilities 2013: $53,016Net Assets 2013: $43,3182013Assets 2014: $113,810Liabilities 2014: $96,266Net Assets 2014: $17,5442014Assets 2015: $343,832Liabilities 2015: $142,025Net Assets 2015: $201,8072015Assets 2016: $439,933Liabilities 2016: $183,818Net Assets 2016: $256,1152016Assets 2017: $397,777Liabilities 2017: $174,998Net Assets 2017: $222,7792017Assets 2018: $389,777Liabilities 2018: $148,747Net Assets 2018: $241,0302018Assets 2020: $338,171Liabilities 2020: $92,003Net Assets 2020: $246,1682020Assets 2024: $278,976Liabilities 2024: $107,001Net Assets 2024: $171,9752024

Highlighted filing

2015

Assets$343,832
Liabilities$142,025
Net Assets$201,807
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $274,4142011Expenses 2012: $390,8182012Revenue 2013: $357,822Expenses 2013: $351,940Net Income 2013: $5,8822013Revenue 2014: $497,895Expenses 2014: $523,669Net Income 2014: -$25,7742014Revenue 2015: $907,775Expenses 2015: $723,512Net Income 2015: $184,2632015Revenue 2016: $857,848Expenses 2016: $803,540Net Income 2016: $54,3082016Revenue 2017: $665,355Expenses 2017: $698,691Net Income 2017: -$33,3362017Revenue 2018: $490,866Expenses 2018: $520,842Net Income 2018: -$29,9762018Revenue 2020: $60,671Expenses 2020: $62,980Net Income 2020: -$2,3092020Revenue 2024: $63,000Expenses 2024: $39,320Net Income 2024: $23,6802024

Highlighted filing

2015

Revenue$907,775
Expenses$723,512
Net Income$184,263
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 5, 2016
Return Version
2014v6.0
Gross Receipts
$907,775
Mission and Program Overview

Mission

Our mission is to provide holistic treatment services to children, the elderly and their families and the communities in which they live. To provide education and support services such as assessment and evaluation, mentoring, outreach and emergency placement, shelter care to the homeless, child and adult care programs, counseling, tutoring and referral social service activities to all that need them. These programs will be of the highest quality, culturally diverse and outcome based.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,035$332,722▲ $268,687
Pledges and Grants Receivable$47,845--
Cash and Non-Interest-Bearing Accounts$1,561$8,853▲ $7,292
Prepaid Expenses and Deferred Charges$369$2,257▲ $1,888
Total Assets$113,810$343,832▲ $230,022
Liabilities
Accounts Payable and Accrued Expenses$69,326$114,007▲ $44,681
Unsecured Notes Loans Payable$26,940$28,018▲ $1,078
Total Liabilities$96,266$142,025▲ $45,759
Net Assets / Fund Balance
Unrestricted Net Assets$-47,048$146,451▲ $193,499
Temporarily Rstr Net Assets$64,592$55,356▼ $9,236
Total Net Assets Fund Balance$17,544$201,807▲ $184,263
Total Liabilities and Net Assets / Fund Balance$113,810$343,832▲ $230,022

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$296,120$20,420$316,540
Equipment-$10,230$10,230
Other Land Buildings$750$4,250$5,000
Buildings$35,852$2,066-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Shirley JamisonBoard Chair
Latasha Sharif VanzieCo-chair
Sabrina DevenishAdv Board Ch
Charles CarterDirector
Denita BennettDirector
Joey WilliamsDirector
Pator Gerardo LaboyDirector
Rachel SilvaDirector
Rodkeisha RobinsonDirector
Nadine Jackson-beySecretary
Wendy DessausureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$907,775
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,132
Change in Net Assets
$184,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,524
Other Expenses$238,988
Total Fundraising Expense$4,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,268--$385,268
Other Employee Benefits$63,710--$63,710
Occupancy$50,700--$50,700
All Other Expenses$30,790-$4,820$35,610
Payroll Taxes$35,546--$35,546
Insurance$16,260--$16,260
Other Expenses$14,889--$14,889
Office Expenses$6,933$4,326-$11,259
Fees for Services Accounting-$6,660-$6,660
Interest-$3,713-$3,713
Total Functional Expenses$703,993$14,699$4,820$723,512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cindy WilliamsExec DirectorLoan to OrganizationNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 7A

“Election of officers and directors are held annually, they are elected by the existing officers and directors”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the 990 before filing with the irs”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews intrest that could give rise to conflicts at annual board meetings. All members are required to disclose any conflict of interest that may have risen during the year.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors, which is an independent body, approved the compensation of the executive director”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Loving Arms Inc
EIN
57-1087389
Address
3313 OAKFIELD AVENUE, BALTIMORE, MD 21207

Signing Officer

Name
Cindy Williams
Title
Exec. Director
Signed
2016-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Williams
Formed
1999
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
25

Preparer

Firm
Frank Hajek & Associates Pa
Address
25 W COURTLAND ST STE 101, BEL AIR, MD 21014-3782
Preparer
Franklin J Hajek
Phone
4108932083
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide holistic treatment services to children, the elderly and their families and the communities in which they live. To provide education and support services such as assessment and evaluation, mentoring, outreach and emergency placement, shelter care to the homeless, child and adult care programs, counseling, tutoring and referral social service activities to all that need them. These programs will be of the highest quality, culturally diverse and outcome based.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0907775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0497895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0446606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02577815
IRS990ScheduleA/TotalSupportAmt02577815
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IRS990ScheduleD/BuildingsGrp/BookValueAmt035852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02066
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt037918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010230
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0296120
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020420
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0316540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332722
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CINDY WILLIAMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO ORGANIZATION
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE HOLISTIC TREATMENT SERVICES TO CHILDREN, THE ELDERLY AND THEIR FAMILIES AND THE COMMUNITIES IN WHICH THEY LIVE. TO PROVIDE EDUCATION AND SUPPORT SERVICES SUCH AS ASSESSMENT AND EVALUATION, MENTORING, OUTREACH AND EMERGENCY PLACEMENT, SHELTER CARE TO THE HOMELESS, CHILD AND ADULT CARE PROGRAMS, COUNSELING, TUTORING AND REFERRAL SOCIAL SERVICE ACTIVITIES TO ALL THAT NEED THEM. THESE PROGRAMS WILL BE OF THE HIGHEST QUALITY, CULTURALLY DIVERSE AND OUTCOME BASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF OFFICERS AND DIRECTORS ARE HELD ANNUALLY, THEY ARE ELECTED BY THE EXISTING OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS INTREST THAT COULD GIVE RISE TO CONFLICTS AT ANNUAL BOARD MEETINGS. ALL MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST THAT MAY HAVE RISEN DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS, WHICH IS AN INDEPENDENT BODY, APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064592
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055356
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0907775
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04820
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0703993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0723512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096266
IRS990/TotalLiabilitiesEOYAmt0142025
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IRS990/TotalLiabilitiesGrp/EOYAmt0142025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201807
IRS990/TotalProgramServiceExpensesAmt0703993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0907775
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-47048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146451
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026940
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028018
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03313 OAKFIELD AVENUE
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021207
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0LOVINGARMSINC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVING ARMS INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVI
ReturnHeader/Filer/EIN0571087389
ReturnHeader/Filer/USAddress/AddressLine1Txt03313 OAKFIELD AVENUE
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521913349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK HAJEK & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 W COURTLAND ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEL AIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210143782
ReturnHeader/PreparerPersonGrp/PhoneNum04108932083
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKLIN J HAJEK
ReturnHeader/ReturnTs02016-04-28T14:16:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,832
Liabilities
$142,025
Net assets
$201,807
Revenue
$907,775
Expenses
$723,512
Net income
$184,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$1.07$1.72$0.63$0.39$0.24
2020Summary only. Only limited summary data is available for this year.$3.38$0.92$2.46$0.61$0.63$0.02
2018Summary only. Only limited summary data is available for this year.$3.90$1.49$2.41$4.91$5.21$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.98$1.75$2.23$6.65$6.99$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.40$1.84$2.56$8.58$8.04$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.44$1.42$2.02$9.08$7.24$1.84
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.96$0.18$4.98$5.24$0.26
2013Summary only. Only limited summary data is available for this year.$0.96$0.53$0.43$3.58$3.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.53$0.47$3.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.66$0.41$2.74