Civic Intelligence

Open Arms Inc

990EZ • Fiscal year 2017 • EIN 68-0145090

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 21, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$155

Down $1,204 (-89%) from 2016

Net Assets

Down

$155

Down $1,204 (-89%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

Down

$158

Down $1,254 (-89%) from 2016

Expenses

Down

$3

Down $1,487 (-100%) from 2016

Net Income

Up

$155

Up $233 (+299%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$155
Liabilities$0
Net Assets$155
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$158
Expenses$3
Net Income$155
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$158
Mission and Program Overview

Mission

Food & clothing distributions to needy

Program Services

DescriptionGrantsExpenses
867 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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim RobertsPresident-$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
2017-11-21
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 AmountOffice Expense 3”

Other changes in net assets or fund balances Part I line 20

“Description AmountInventory (1,359)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 1,359 0”

Raw XML Appendix128 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/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/EOYAmt0155
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0158
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0155
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155
IRS990EZ/GrossReceiptsAmt0158
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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/BOYAmt01359
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1359
IRS990EZ/OtherExpensesTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Food & clothing distributions to needy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0867 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/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06213
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01571
IRS990ScheduleA/Total509Grp/TotalAmt06213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice Expense 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInventory (1,359)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventory 1,359 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05302756512
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00B8498FC2EF5D3B990584BB6596B300363625D0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B8498FC2EF5D3B990584BB6596B300363625D0B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06835152018011o2ggfw1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.202.165.72
ReturnHeader/FilingSecurityInformation/IPDt02018-01-11
ReturnHeader/FilingSecurityInformation/IPTm014:43:17
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/PreparationDt02017-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Eaton EA
ReturnHeader/ReturnTs02017-11-21T14:31:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155
Liabilities
$0
Net assets
$155
Revenue
$158
Expenses
$3
Net income
$155
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