Civic Intelligence

Loving Arms Inc.

990 • Fiscal year 2016 • EIN 57-1087389

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 14, 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

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.21x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.5%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$439,933

Up $96,101 (+28%) from 2015

Net Assets

Up

$256,115

Up $54,308 (+27%) from 2015

Liabilities

Up

$183,818

Up $41,793 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Down

$857,848

Down $49,927 (-5.5%) from 2015

Expenses

Up

$803,540

Up $80,028 (+11%) from 2015

Net Income

Down

$54,308

Down $129,955 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$439,933
Liabilities$183,818
Net Assets$256,115
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$857,848
Expenses$803,540
Net Income$54,308
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 14, 2016
Return Version
2015v3.0
Gross Receipts
$857,848
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$332,722$372,720▲ $39,998
Pledges and Grants Receivable-$60,000-
Cash and Non-Interest-Bearing Accounts$8,853$6,758▼ $2,095
Prepaid Expenses and Deferred Charges$2,257$455▼ $1,802
Total Assets$343,832$439,933▲ $96,101
Liabilities
Accounts Payable and Accrued Expenses$114,007$154,679▲ $40,672
Unsecured Notes Loans Payable$28,018$29,139▲ $1,121
Total Liabilities$142,025$183,818▲ $41,793
Net Assets / Fund Balance
Unrestricted Net Assets$146,451$146,632▲ $181
Temporarily Rstr Net Assets$55,356$109,483▲ $54,127
Total Net Assets Fund Balance$201,807$256,115▲ $54,308
Total Liabilities and Net Assets / Fund Balance$343,832$439,933▲ $96,101

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$332,123$35,131$367,254
Other Land Buildings$6,125$6,375$12,500
Equipment-$10,230$10,230
Buildings$34,472$3,446-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$856,918
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$930
All Other Contributions
$42,110
Change in Net Assets
$54,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$857,848
Total Revenue per Audited Statements
$857,848
Total Revenue per Form 990
$857,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,019
Other Expenses$221,521
Total Fundraising Expense$409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,582--$522,582
Payroll Taxes$59,437--$59,437
All Other Expenses$53,428$121$409$53,958
Occupancy$32,400--$32,400
Other Expenses$19,579$3,808-$23,387
Insurance$18,858--$18,858
Interest-$4,964-$4,964
Office Expenses$2,851$1,589-$4,440
Total Functional Expenses$790,127$13,004$409$803,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$803,540
Total Expenses per Audited Statements$803,540
Total Expenses per Form 990$803,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$930
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$149,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Shirley Jamison
Title
Board Chair
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Jamison
Formed
1999
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
50

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/CurrentTaxYearMinus4YearsAmt0446606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03067016
IRS990ScheduleA/TotalSupportAmt03067946
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt037918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010230
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/RevenueSubtotalAmt0857848
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0149050
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO ORGANIZATION
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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
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt029139
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0LOVINGARMSINC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY JAMISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
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/PreparationDt02017-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKLIN J HAJEK
ReturnHeader/ReturnTs02017-02-03T14:08:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,933
Liabilities
$183,818
Net assets
$256,115
Revenue
$857,848
Expenses
$803,540
Net income
$54,308
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