Civic Intelligence

Open Arms Inc

990EZ • Fiscal year 2016 • EIN 68-0145090

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 08, 2016

Organization Profile
13374 Hidden Oaks TrailRedding, CA 96003

(530) 275-6512

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,359

Down $79 (-5.5%) from 2015

Net Assets

Down

$1,359

Down $78 (-5.4%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$1,412

Down $242 (-15%) from 2015

Expenses

Down

$1,490

Down $109 (-6.8%) from 2015

Net Income

Down

-$78

Down $133 (-242%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5K$1.0K$500$0Assets 2011: $1,349Liabilities 2011: $12011Assets 2012: $1,436Liabilities 2012: $02012Assets 2013: $1,472Liabilities 2013: $02013Assets 2014: $1,383Liabilities 2014: $12014Assets 2015: $1,438Liabilities 2015: $1Net Assets 2015: $1,4372015Assets 2016: $1,359Liabilities 2016: $0Net Assets 2016: $1,3592016Assets 2017: $155Liabilities 2017: $0Net Assets 2017: $1552017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$1,359
Liabilities$0
Net Assets$1,359
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0K$1.5K$1.0K$500$0-$500Revenue 2011: $1,528Expenses 2011: $1,755Net Income 2011: -$2272011Revenue 2012: $1,529Expenses 2012: $1,441Net Income 2012: $882012Revenue 2013: $1,571Expenses 2013: $1,535Net Income 2013: $362013Revenue 2014: $1,443Expenses 2014: $1,532Net Income 2014: -$892014Revenue 2015: $1,654Expenses 2015: $1,599Net Income 2015: $552015Revenue 2016: $1,412Expenses 2016: $1,490Net Income 2016: -$782016Revenue 2017: $158Expenses 2017: $3Net Income 2017: $1552017Expenses 2019: $1552019

Highlighted filing

2016

Revenue$1,412
Expenses$1,490
Net Income-$78
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,412
Mission and Program Overview

Mission

Food & clothing distributions to needy

Program Services

DescriptionGrantsExpenses
1466 individuals helped through food distribution and emergency food suppkies Food and thrift store items given away to needy persons--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim RobertsPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Open Arms Inc
EIN
68-0145090
Address
13374 Hidden Oaks Trail, Redding, CA 96003

Signing Officer

Name
Jim Roberts
Title
President
Phone
5302756512
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Tax Reps Inc
Address
1822 Buenaventura Ste 102, Redding, CA 96001
Preparer
Susan E Eaton EA
Phone
5302442728
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupplies 638”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 1,438 1,359”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLease Payable 1 0”

Raw XML Appendix121 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Sandy Roberts
IRS990EZ/BooksInCareOfDetail/PhoneNum05302756512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013374 Hidden Oaks Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redding
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01412
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-78
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01438
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01359
IRS990EZ/GrossReceiptsAmt01412
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01359
IRS990EZ/OccupancyRentUtltsAndMaintAmt0852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01438
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01359
IRS990EZ/OtherExpensesTotalAmt0638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Food & clothing distributions to needy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01466 individuals helped through food distribution and emergency food suppkies Food and thrift store items given away to needy persons
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01490
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07584
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01529
IRS990ScheduleA/Total509Grp/TotalAmt07584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies 638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 1,438 1,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLease Payable 1 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05302756512
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Open Arms Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0680145090
ReturnHeader/Filer/USAddress/AddressLine1Txt013374 Hidden Oaks Trail
ReturnHeader/Filer/USAddress/CityNm0Redding
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680367703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Reps Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01822 Buenaventura Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096001
ReturnHeader/PreparerPersonGrp/PhoneNum05302442728
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Eaton EA
ReturnHeader/ReturnTs02016-11-08T12:11:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,359
Liabilities
$0
Net assets
$1,359
Revenue
$1,412
Expenses
$1,490
Net income
-$78
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0$0$0$155
2017Detailed filing. Detailed filing data is available for this year.$155$0$155$158$3$155
2016Detailed filing. Detailed filing data is available for this year.$1,359$0$1,359$1,412$1,490$78
2015Detailed filing. Detailed filing data is available for this year.$1,438$1$1,437$1,654$1,599$55
2014Summary only. Only limited summary data is available for this year.$1,383$1$1,443$1,532$89
2013Summary only. Only limited summary data is available for this year.$1,472$0$1,571$1,535$36
2012Summary only. Only limited summary data is available for this year.$1,436$0$1,529$1,441$88
2011Summary only. Only limited summary data is available for this year.$1,349$1$1,528$1,755$227