Civic Intelligence

Open Arms Foundation

990 • Fiscal year 2018 • EIN 62-1612269

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileN/A
6584 Poplar AvenueMemphis, TN 38138

(901) 682-6600

Siviq Scores

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

Liabilities / Assets

75th percentile

0.24x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.24x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

92%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$641,524

Up $307,886 (+92%) from 2017

Net Assets

Up

$484,673

Up $241,374 (+99%) from 2017

Liabilities

Up

$156,851

Up $66,512 (+74%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin87th percentile

Revenue

Up

$663,408

Up $207,164 (+45%) from 2017

Expenses

Up

$422,034

Up $85,830 (+26%) from 2017

Net Income

Up

$241,374

Up $121,334 (+101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $82,169Liabilities 2010: $7,381Net Assets 2010: $74,7882010Assets 2011: $81,311Liabilities 2011: $0Net Assets 2011: $81,3112011Assets 2012: $79,052Liabilities 2012: $72Net Assets 2012: $78,9802012Assets 2013: $29,758Liabilities 2013: $377Net Assets 2013: $29,3812013Assets 2014: $55,351Liabilities 2014: $14,778Net Assets 2014: $40,5732014Assets 2015: $128,221Liabilities 2015: $26,499Net Assets 2015: $101,7222015Assets 2016: $158,296Liabilities 2016: $35,037Net Assets 2016: $123,2592016Assets 2017: $333,638Liabilities 2017: $90,339Net Assets 2017: $243,2992017Assets 2018: $641,524Liabilities 2018: $156,851Net Assets 2018: $484,6732018Assets 2019: $746,434Liabilities 2019: $170,155Net Assets 2019: $576,2792019Assets 2020: $452,059Liabilities 2020: $168,908Net Assets 2020: $283,1512020Assets 2021: $535,770Liabilities 2021: $134,764Net Assets 2021: $401,0062021Assets 2022: $615,591Liabilities 2022: $219,570Net Assets 2022: $396,0212022Assets 2023: $773,035Liabilities 2023: $344,786Net Assets 2023: $428,2492023Assets 2024: $594,313Liabilities 2024: $4,192Net Assets 2024: $590,1212024

Highlighted filing

2018

Assets$641,524
Liabilities$156,851
Net Assets$484,673
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $506,3732010Expenses 2011: $561,0092011Expenses 2012: $580,0672012Revenue 2013: $603,511Expenses 2013: $653,110Net Income 2013: -$49,5992013Revenue 2014: $752,058Expenses 2014: $740,866Net Income 2014: $11,1922014Revenue 2015: $463,163Expenses 2015: $402,014Net Income 2015: $61,1492015Revenue 2016: $303,178Expenses 2016: $283,514Net Income 2016: $19,6642016Revenue 2017: $456,244Expenses 2017: $336,204Net Income 2017: $120,0402017Revenue 2018: $663,408Expenses 2018: $422,034Net Income 2018: $241,3742018Revenue 2019: $587,365Expenses 2019: $495,759Net Income 2019: $91,6062019Revenue 2020: $263,635Expenses 2020: $556,763Net Income 2020: -$293,1282020Revenue 2021: $678,447Expenses 2021: $578,927Net Income 2021: $99,5202021Revenue 2022: $627,838Expenses 2022: $678,724Net Income 2022: -$50,8862022Revenue 2023: $819,180Expenses 2023: $786,952Net Income 2023: $32,2282023Revenue 2024: $907,680Expenses 2024: $745,808Net Income 2024: $161,8722024

Highlighted filing

2018

Revenue$663,408
Expenses$422,034
Net Income$241,374
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$781,757
Mission and Program Overview

Mission

We provide the use of fully-furnished two-bedroom apartments to individuals or families who have to travel away from their own homes to receive medical treatment. The apartments are provided at no charge and includes utilities, phone and cable services.

To provide care and housing to families in distress which require long term medical treatment at great distances from their homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$333,638$640,768▲ $307,130
Prepaid Expenses and Deferred Charges-$756-
Total Assets$333,638$641,524▲ $307,886
Liabilities
Accounts Payable and Accrued Expenses$90,339$156,851▲ $66,512
Total Liabilities$90,339$156,851▲ $66,512
Net Assets / Fund Balance
Unrestricted Net Assets$243,299$484,673▲ $241,374
Total Net Assets Fund Balance$243,299$484,673▲ $241,374
Total Liabilities and Net Assets / Fund Balance$333,638$641,524▲ $307,886
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Amber FairbanksPresident
Ashley BuskeVice President
Beth JohnsonDirector
Bob DonnellyDirector
Glenn RussellDirector
Jackie MelnickDirector
Jana EllisDirector
Jennifer WilsonDirector
Kim BanksDirector
Kylee LambertDirector
Melanie CarpenterDirector
Melanie JacksDirector
Trey McgowanSecretary
Chris RoetkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,506
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$438,902
All Other Contributions
$110,986
Change in Net Assets
$241,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$576,800
Total Revenue per Audited Statements
$1,240,208
Total Revenue per Form 990
$663,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$402,771
Other Expenses$19,263
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$402,771--$402,771
Fees for Services Legal-$17,408-$17,408
Other Expenses-$160-$160
Total Functional Expenses$402,771$19,263$0$422,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$998,834
Expenses Not Reported on Form 990$576,800
Expenses per Audited Statements$422,034
Total Expenses per Form 990$422,034
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$557,251
Fundraising Direct Expenses$118,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Queen City Classic$61,179$8,000-$8,000
West Division Golf Tournament$67,841$7,500$1,024$6,476
Total Events$269,081$155,561$31,937$123,624
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 2

“All members of the board of directors are employees of mid-america apartment communities, lp, which is a related organization.”

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

“The board has delegated responsibility to the treasurer to review the form 990. The 990 is also available to other board members upon request.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to sign a conflict of interest policy each year.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Open Arms Foundation
EIN
62-1612269
Phone
9016826600
Address
6584 POPLAR AVENUE, MEMPHIS, TN 38138

Signing Officer

Name
Chris Roetker
Title
Treasurer
Phone
9016826600
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Roetker
Formed
1994
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
350

Preparer

Firm
Dixon Hughes Goodman Llp
Address
999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
Preparer
Amy M Doolin
Phone
9017613000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is a tax exempt organization under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The foundation has determined that it does not have any material uncertain tax positions as of december 31, 2018 and 2017.”

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01373283
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0497459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0786738
IRS990ScheduleA/Total509Grp/TotalAmt03197863
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0497459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0786738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03197863
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0576800
IRS990ScheduleD/DonatedServicesUseFcltsAmt0576800
IRS990ScheduleD/ExpensesNotReportedAmt0576800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0422034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0576800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0663408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0422034
IRS990ScheduleD/TotalRevenuePerForm990Amt0663408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01240208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0998834
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0113520
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060341
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0346
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0346
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WEST DIVISION GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0QUEEN CITY CLASSIC
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010567
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07500
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0123624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt0230
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018500
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDED LIVING ASSISTANCE TO FAMILIES OF LONG TERM CARE PATIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0402771
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0RENT, UTILITIES ETC.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD OF DIRECTORS ARE EMPLOYEES OF MID-AMERICA APARTMENT COMMUNITIES, LP, WHICH IS A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS DELEGATED RESPONSIBILITY TO THE TREASURER TO REVIEW THE FORM 990. THE 990 IS ALSO AVAILABLE TO OTHER BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LESSOR OF RESIDENTIAL AND COMMERCIAL REAL ESTATE
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0333638
IRS990/TotalAssetsEOYAmt0641524
IRS990/TotalAssetsGrp/BOYAmt0333638
IRS990/TotalAssetsGrp/EOYAmt0641524
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0224506
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,524
Liabilities
$156,851
Net assets
$484,673
Revenue
$663,408
Expenses
$422,034
Net income
$241,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.04$5.90$9.08$7.46$1.62
2023Detailed filing. Detailed filing data is available for this year.$7.73$3.45$4.28$8.19$7.87$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.16$2.20$3.96$6.28$6.79$0.51
2021Detailed filing. Detailed filing data is available for this year.$5.36$1.35$4.01$6.78$5.79$1.00
2020Detailed filing. Detailed filing data is available for this year.$4.52$1.69$2.83$2.64$5.57$2.93
2019Detailed filing. Detailed filing data is available for this year.$7.46$1.70$5.76$5.87$4.96$0.92
2018Detailed filing. Detailed filing data is available for this year.$6.42$1.57$4.85$6.63$4.22$2.41
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.90$2.43$4.56$3.36$1.20
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.35$1.23$3.03$2.84$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.26$1.02$4.63$4.02$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.15$0.41$7.52$7.41$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$6.04$6.53$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$5.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$5.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.07$0.75$5.06