Civic Intelligence

Open Arms Mission Nfp

990 • Fiscal year 2012 • EIN 59-3775399

Jan 01, 2012 to Dec 31, 2012

Antioch, IL
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$121,348

Up $15,780 (+15%) from 2011

Net Assets

Up

$103,784

Up $5,766 (+5.9%) from 2011

Liabilities

Up

$17,564

Up $10,014 (+133%) from 2011

Revenue

Up

$759,475

Up $176,883 (+30%) from 2011

Expenses

Up

$753,709

Up $172,703 (+30%) from 2011

Net Income

Up

$5,766

Up $4,180 (+264%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $105,568Liabilities 2011: $7,550Net Assets 2011: $98,0182011Assets 2012: $121,348Liabilities 2012: $17,564Net Assets 2012: $103,7842012Assets 2013: $147,447Liabilities 2013: $28,560Net Assets 2013: $118,8872013Assets 2014: $166,281Liabilities 2014: $32,081Net Assets 2014: $134,2002014Assets 2015: $112,841Liabilities 2015: $6,291Net Assets 2015: $106,5502015Assets 2016: $242,025Liabilities 2016: $4,694Net Assets 2016: $237,3312016Assets 2017: $225,974Liabilities 2017: $3,858Net Assets 2017: $222,1162017Assets 2018: $191,709Liabilities 2018: $1,883Net Assets 2018: $189,8262018Assets 2019: $211,422Liabilities 2019: $2,945Net Assets 2019: $208,4772019Assets 2020: $300,372Liabilities 2020: $2,821Net Assets 2020: $297,5512020Assets 2021: $443,505Liabilities 2021: $4,335Net Assets 2021: $439,1702021Assets 2022: $422,884Liabilities 2022: $3,418Net Assets 2022: $419,4662022Assets 2023: $335,173Liabilities 2023: $2,373Net Assets 2023: $332,8002023Assets 2024: $331,577Liabilities 2024: $2,559Net Assets 2024: $329,0182024Assets 2025: $292,027Liabilities 2025: $2,899Net Assets 2025: $289,1282025

Highlighted filing

2012

Assets$121,348
Liabilities$17,564
Net Assets$103,784

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $582,592Expenses 2011: $581,006Net Income 2011: $1,5862011Revenue 2012: $759,475Expenses 2012: $753,709Net Income 2012: $5,7662012Revenue 2013: $764,012Expenses 2013: $748,909Net Income 2013: $15,1032013Revenue 2014: $756,873Expenses 2014: $741,560Net Income 2014: $15,3132014Revenue 2015: $282,629Expenses 2015: $310,279Net Income 2015: -$27,6502015Revenue 2016: $870,980Expenses 2016: $740,198Net Income 2016: $130,7822016Revenue 2017: $749,117Expenses 2017: $764,332Net Income 2017: -$15,2152017Revenue 2018: $683,784Expenses 2018: $716,074Net Income 2018: -$32,2902018Revenue 2019: $735,561Expenses 2019: $716,910Net Income 2019: $18,6512019Revenue 2020: $717,768Expenses 2020: $628,694Net Income 2020: $89,0742020Revenue 2021: $910,020Expenses 2021: $768,401Net Income 2021: $141,6192021Revenue 2022: $667,774Expenses 2022: $687,478Net Income 2022: -$19,7042022Revenue 2023: $732,871Expenses 2023: $819,537Net Income 2023: -$86,6662023Revenue 2024: $798,122Expenses 2024: $801,904Net Income 2024: -$3,7822024Revenue 2025: $677,121Expenses 2025: $717,011Net Income 2025: -$39,8902025

Highlighted filing

2012

Revenue$759,475
Expenses$753,709
Net Income$5,766
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Charitable assistance to low income and no income individuals

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$0.03$2.89$6.77$7.17$0.40
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.03$3.29$7.98$8.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.02$3.33$7.33$8.20$0.87
2022Detailed filing. Detailed filing data is available for this year.$4.23$0.03$4.19$6.68$6.87$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.04$4.39$9.10$7.68$1.42
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.03$2.98$7.18$6.29$0.89
2019Summary only. Only limited summary data is available for this year.$2.11$0.03$2.08$7.36$7.17$0.19
2018Summary only. Only limited summary data is available for this year.$1.92$0.02$1.90$6.84$7.16$0.32
2017Summary only. Only limited summary data is available for this year.$2.26$0.04$2.22$7.49$7.64$0.15
2016Summary only. Only limited summary data is available for this year.$2.42$0.05$2.37$8.71$7.40$1.31
2015Summary only. Only limited summary data is available for this year.$1.13$0.06$1.07$2.83$3.10$0.28
2014Summary only. Only limited summary data is available for this year.$1.66$0.32$1.34$7.57$7.42$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.29$1.19$7.64$7.49$0.15
2012Summary only. Only limited summary data is available for this year.$1.21$0.18$1.04$7.59$7.54$0.06
2011Summary only. Only limited summary data is available for this year.$1.06$0.08$0.98$5.83$5.81$0.02