Civic Intelligence

Open Arms Inc.

990 • Fiscal year 2017 • EIN 58-1776221

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

601 Pine AvenueAlbany, GA 31701

(229) 431-1121

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.5%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.7%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$427,192

Down $39,593 (-8.5%) from 2016

Net Assets

Down

$380,567

Down $2,384 (-0.6%) from 2016

Liabilities

Down

$46,625

Down $37,209 (-44%) from 2016

Revenue

Up

$1,262,982

Up $90,376 (+7.7%) from 2016

Expenses

Up

$1,265,366

Up $167,527 (+15%) from 2016

Net Income

Down

-$2,384

Down $77,151 (-103%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $464,605Liabilities 2011: $227,302Net Assets 2011: $237,3032011Assets 2012: $436,336Liabilities 2012: $206,911Net Assets 2012: $229,4252012Assets 2013: $408,792Liabilities 2013: $179,017Net Assets 2013: $229,7752013Assets 2014: $429,673Liabilities 2014: $143,417Net Assets 2014: $286,2562014Assets 2015: $419,345Liabilities 2015: $111,161Net Assets 2015: $308,1842015Assets 2016: $466,785Liabilities 2016: $83,834Net Assets 2016: $382,9512016Assets 2017: $427,192Liabilities 2017: $46,625Net Assets 2017: $380,5672017Assets 2018: $369,207Liabilities 2018: $21,715Net Assets 2018: $347,4922018Assets 2019: $378,848Liabilities 2019: $107,510Net Assets 2019: $271,3382019Assets 2020: $380,782Liabilities 2020: $73,446Net Assets 2020: $307,3362020Assets 2021: $437,505Liabilities 2021: $6,453Net Assets 2021: $431,0522021Assets 2022: $498,940Liabilities 2022: $4,917Net Assets 2022: $494,0232022Assets 2023: $1,220,209Liabilities 2023: $10,090Net Assets 2023: $1,210,1192023Assets 2024: $1,048,874Liabilities 2024: $11,656Net Assets 2024: $1,037,2182024

Highlighted filing

2017

Assets$427,192
Liabilities$46,625
Net Assets$380,567

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $919,919Expenses 2011: $825,232Net Income 2011: $94,6872011Revenue 2012: $649,517Expenses 2012: $657,395Net Income 2012: -$7,8782012Revenue 2013: $653,957Expenses 2013: $653,607Net Income 2013: $3502013Revenue 2014: $772,827Expenses 2014: $716,346Net Income 2014: $56,4812014Revenue 2015: $913,475Expenses 2015: $891,546Net Income 2015: $21,9292015Revenue 2016: $1,172,606Expenses 2016: $1,097,839Net Income 2016: $74,7672016Revenue 2017: $1,262,982Expenses 2017: $1,265,366Net Income 2017: -$2,3842017Revenue 2018: $1,307,869Expenses 2018: $1,340,944Net Income 2018: -$33,0752018Revenue 2019: $1,176,249Expenses 2019: $1,252,403Net Income 2019: -$76,1542019Revenue 2020: $1,317,606Expenses 2020: $1,281,608Net Income 2020: $35,9982020Revenue 2021: $1,419,619Expenses 2021: $1,295,903Net Income 2021: $123,7162021Revenue 2022: $1,197,887Expenses 2022: $1,134,916Net Income 2022: $62,9712022Revenue 2023: $2,029,100Expenses 2023: $1,313,004Net Income 2023: $716,0962023Revenue 2024: $1,170,939Expenses 2024: $1,347,085Net Income 2024: -$176,1462024

Highlighted filing

2017

Revenue$1,262,982
Expenses$1,265,366
Net Income-$2,384
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,262,982
Mission and Program Overview

Mission

It is the mission of open arms, inc. To bring healing, hope, and help to children, adults, and their families in need of support, intervention and prevention as a result of child abuse in all of its forms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$333,594$313,515▼ $20,079
Accounts Receivable$78,844$109,101▲ $30,257
Cash and Non-Interest-Bearing Accounts$54,347$4,576▼ $49,771
Total Assets$466,785$427,192▼ $39,593
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,915$38,605▼ $29,310
Accounts Payable and Accrued Expenses$13,157$7,187▼ $5,970
Other Liabilities$2,762$833▼ $1,929
Total Liabilities$83,834$46,625▼ $37,209
Net Assets / Fund Balance
Unrestricted Net Assets$382,951$380,567▼ $2,384
Total Net Assets Fund Balance$382,951$380,567▼ $2,384
Total Liabilities and Net Assets / Fund Balance$466,785$427,192▼ $39,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,410$517,899$738,309
Other Land Buildings$10,062$239,237$249,299
Equipment$7,833$75,799$83,632
Land$75,210-$75,210
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thelma Adams JohnsonPresident
Bryan WingateTrustee/dire
Chuck KnightTrustee/dire
Domoni CraigAt-large
Fussell HughesAt-large
Ray HinmanAt-large
Marvin MixonAttorney
Jennifer KingSecretary
Dr Charles King JrVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,262,982
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$96,271
Change in Net Assets
$-2,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,262,982
Total Revenue per Audited Statements
$1,262,982
Total Revenue per Form 990
$1,262,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$776,888
Other Expenses$488,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,487$155,401-$776,888
All Other Expenses$74,199$34,315-$108,514
Occupancy$67,534$1,292-$68,826
Travel$21,833$18,468-$40,301
Insurance$27,978$9,833-$37,811
Other Expenses$15,767$9,223-$24,990
Depreciation Depletion-$20,079-$20,079
Fees for Services Accounting-$12,770-$12,770
Office Expenses$795$3,679-$4,474
Interest$2,547$594-$3,141
Total Functional Expenses$990,374$274,992$0$1,265,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,265,366
Total Expenses per Audited Statements$1,265,366
Total Expenses per Form 990$1,265,366
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Accounts Payable$833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

A draft copy of the fye 6-30-13 form 990 was provided to the board of directors for their review and approval before the filing was performed. This action was performed and completed.

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

The board of directors review annually the conflict of interests statements submitted by the board memebers for compliance.

Form 990, Page 6, Part VI, Line 19

Documents provided to the public upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Open Arms Inc
EIN
58-1776221
Phone
2294311121
Address
601 PINE AVENUE, ALBANY, GA 31701

Signing Officer

Name
Fonda Thompson
Title
Executive Director
Phone
2294311121
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thelma Adams Johnson
Formed
1991
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
54
Volunteers
1

Preparer

Firm
Taylorchandler LLC
Address
2421 WESTGATE DR STE B, ALBANY, GA 31707
Preparer
Christy L Reeves CPA
Phone
2294390064
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Runaway & homeless program this program is a part of the federal initiative to provide shelter and safety to runaway and homeless youth. Youth in crisis are referred to this program so that intervention and prevention methods can be put into place to assist in improving familial dynamics in the home, or if necessary, intervene with other agencies to ensure the safety of the youth in crisis.

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IRS990/ProgSrvcAccomActy2Grp/Desc0STREET OUTREACH THIS PROGRAM PROVIDES MENTORING AND PREVENTION METHODS TO STREET YOUTH. STAFF MEMBERS IN THIS PROGRAM WORK IN LOW-INCOME AREAS AND IN "HOT SPOTS" FOR TROUBLED YOUTH. THE GOAL OF THIS PROGRAM IS TO REDUCE SEXUAL EXPLOITATION AND ABUSE OF STREET YOUTH.
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL LIVING PROGRAM THE GOAL OF THIS PROGRAM IS TO PROVIDE A SAFE AND STABLE HOME FOR YOUTH TRANSITIONING OUT OF FOSTER CARE OR THOSE YOUTH WHO ARE HOMELESS. THE PROGRAM IS AVAILABLE TO YOUTH BETWEEN THE AGES OF 18 AND 21, AND PROVIDES ASSISTANCE WITH RENT, UTILITIES, AND LIFE SKILLS. OPEN ARMS, INC. IS THE ONLY PROVIDER FOR THE TRANSITIONAL LIVING PROGRAM IN SOUTHWEST GEORGIA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RUNAWAY & HOMELESS PROGRAM THIS PROGRAM IS A PART OF THE FEDERAL INITIATIVE TO PROVIDE SHELTER AND SAFETY TO RUNAWAY AND HOMELESS YOUTH. YOUTH IN CRISIS ARE REFERRED TO THIS PROGRAM SO THAT INTERVENTION AND PREVENTION METHODS CAN BE PUT INTO PLACE TO ASSIST IN IMPROVING FAMILIAL DYNAMICS IN THE HOME, OR IF NECESSARY, INTERVENE WITH OTHER AGENCIES TO ENSURE THE SAFETY OF THE YOUTH IN CRISIS.
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IRS990/PYTotalRevenueAmt01172606
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01172606
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt02220
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IRS990ScheduleA/PublicSupportPY170Pct00.99850
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt075799
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IRS990ScheduleD/TotalLiabilityAmt0833
IRS990ScheduleD/TotalRevenuePerForm990Amt01262982
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FYE 6-30-13 FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE THE FILING WAS PERFORMED. THIS ACTION WAS PERFORMED AND COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW ANNUALLY THE CONFLICT OF INTERESTS STATEMENTS SUBMITTED BY THE BOARD MEMEBERS FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS PROVIDED TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt01262982
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0990374
IRS990/TotalFunctionalExpensesGrp/TotalAmt01265366
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382951
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01262982
IRS990/TotalVolunteersCnt01
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427192
IRS990/TravelGrp/ManagementAndGeneralAmt018468
IRS990/TravelGrp/ProgramServicesAmt021833
IRS990/TravelGrp/TotalAmt040301
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0382951
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IRS990/USAddress/CityNm0ALBANY
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IRS990/USAddress/ZIPCd031721
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.OPENARMSINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FONDA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02294311121
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN ARMS INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0581776221
ReturnHeader/Filer/PhoneNum02294311121
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 PINE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ALBANY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6A1605E8271C296B7EC70FF2BB2CE067E771D11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6A1605E8271C296B7EC70FF2BB2CE067E771D11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200070701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLORCHANDLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02421 WESTGATE DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031707
ReturnHeader/PreparerPersonGrp/PhoneNum02294390064
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTY L REEVES CPA
ReturnHeader/ReturnTs02018-02-12T09:01:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.17$1.35$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$2.03$1.31$0.72
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$1.20$1.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.42$1.30$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$1.32$1.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$1.18$1.25$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.31$1.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.26$1.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.38$1.17$1.10$0.07
2015Summary only. Only limited summary data is available for this year.$0.42$0.11$0.31$0.91$0.89$0.02
2014Summary only. Only limited summary data is available for this year.$0.43$0.14$0.29$0.77$0.72$0.06
2013Summary only. Only limited summary data is available for this year.$0.41$0.18$0.23$0.65$0.65$0.00
2012Summary only. Only limited summary data is available for this year.$0.44$0.21$0.23$0.65$0.66$0.01
2011Summary only. Only limited summary data is available for this year.$0.46$0.23$0.24$0.92$0.83$0.09