Civic Intelligence

Affectionate Arms

990EZ • Fiscal year 2010 • EIN 74-2537664

Sep 01, 2009 to Aug 31, 2010 • Filed on Jul 11, 2011

Organization ProfileN/A
P O Box 760477902
Siviq Scores

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

Liabilities / Assets

64th percentile

0.05x

Higher debt load relative to assets than 64% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

70th percentile

0.06x

Higher debt load relative to revenue than 70% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

36th percentile

-3.4%

Higher net margin than 36% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets64th percentile

Assets

$261,088

No earlier filing loaded for comparison.

Net Assets

$247,095

No earlier filing loaded for comparison.

Liabilities

$13,993

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

$249,066

No earlier filing loaded for comparison.

Expenses

$257,532

No earlier filing loaded for comparison.

Net Income

-$8,466

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $261,088Liabilities 2010: $13,993Net Assets 2010: $247,0952010Assets 2011: $231,677Liabilities 2011: $24,790Net Assets 2011: $206,8872011Assets 2012: $196,163Liabilities 2012: $12,597Net Assets 2012: $183,5662012Assets 2013: $210,544Liabilities 2013: $17,350Net Assets 2013: $193,1942013Assets 2014: $188,723Liabilities 2014: $8,136Net Assets 2014: $180,5872014Assets 2015: $166,490Liabilities 2015: $8,465Net Assets 2015: $158,0252015Assets 2016: $173,890Liabilities 2016: $2,847Net Assets 2016: $171,0432016Assets 2017: $142,623Liabilities 2017: $2,453Net Assets 2017: $140,1702017Assets 2018: $141,068Liabilities 2018: $1,851Net Assets 2018: $139,2172018Assets 2019: $149,813Liabilities 2019: $1,264Net Assets 2019: $148,5492019Assets 2020: $104,642Liabilities 2020: $16,162Net Assets 2020: $88,4802020Assets 2021: $102,712Liabilities 2021: $5,396Net Assets 2021: $97,3162021Assets 2022: $69,260Liabilities 2022: $4,145Net Assets 2022: $65,1152022Assets 2023: $74,695Liabilities 2023: $2,941Net Assets 2023: $71,7542023Assets 2024: $69,952Liabilities 2024: $3,345Net Assets 2024: $66,6072024

Highlighted filing

2010

Assets$261,088
Liabilities$13,993
Net Assets$247,095
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $249,066Expenses 2010: $257,532Net Income 2010: -$8,4662010Revenue 2011: $218,402Expenses 2011: $258,610Net Income 2011: -$40,2082011Revenue 2012: $211,392Expenses 2012: $234,129Net Income 2012: -$22,7372012Expenses 2013: $223,0242013Revenue 2014: $191,278Expenses 2014: $203,885Net Income 2014: -$12,6072014Revenue 2015: $190,115Expenses 2015: $212,677Net Income 2015: -$22,5622015Revenue 2016: $217,391Expenses 2016: $211,236Net Income 2016: $6,1552016Revenue 2017: $237,722Expenses 2017: $267,614Net Income 2017: -$29,8922017Revenue 2018: $267,234Expenses 2018: $269,846Net Income 2018: -$2,6122018Revenue 2019: $264,446Expenses 2019: $254,916Net Income 2019: $9,5302019Revenue 2020: $241,035Expenses 2020: $258,875Net Income 2020: -$17,8402020Revenue 2021: $112,513Expenses 2021: $97,334Net Income 2021: $15,1792021Revenue 2022: $83,772Expenses 2022: $115,975Net Income 2022: -$32,2032022Revenue 2023: $136,567Expenses 2023: $129,929Net Income 2023: $6,6382023Revenue 2024: $113,261Expenses 2024: $118,316Net Income 2024: -$5,0552024

Highlighted filing

2010

Revenue$249,066
Expenses$257,532
Net Income-$8,466
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jul 11, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

Provide adult day care/health care services

Filing and Contact Details

Filer

EIN
74-2537664
Raw XML Appendix199 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019070
IRS990EZ/CashSavingsAndInvestments/EOY012975
IRS990EZ/ContributionsGiftsGrantsEtc099925
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8466
IRS990EZ/FeesAndOthPymtToIndContractors010264
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets03500
IRS990EZ/GrossAmountFromSaleOfAssets03500
IRS990EZ/GrossReceipts0251291
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/LandAndBuildings/BOY0199932
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0255561
IRS990EZ/NetAssetsOrFundBalancesBOY0255561
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IRS990EZ/OccupancyRentUtilitiesAndMaint033563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10607 Shiloh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1118216 US Hwy 77-N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12322 Eddie St
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15P O Box 129
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16802 Fern Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17208 Vogt Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18601 Mead Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Victoria
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277905
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode577977
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode677904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode777905
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode877904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation343528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Agnes White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1De De Welder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gloria T Cano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mary Garcia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Marcella Ashley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dr Josie Rivera
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Rene Garcia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Lupe Martinez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Tina Garcia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY044246
IRS990EZ/OtherAssetsTotal/EOY070141
IRS990EZ/OtherExpensesTotal065502
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide adult day care/health care services
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided elderly and/or handicapped adults with care while other famiy members work. Served approximately 10-20 individuals per day
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0220542
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses095684
IRS990EZ/ProgramServiceRevenue0139452
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0148203
IRS990EZ/SpecialEventsDirectExpenses02225
IRS990EZ/SpecialEventsGrossRevenue08414
IRS990EZ/SpecialEventsNetIncomeLoss06189
IRS990EZ/SumOfTotalLiabilities/BOY07687
IRS990EZ/SumOfTotalLiabilities/EOY013993
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10108 Mockingbird Circle
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Victoria
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077904
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mike McCauley
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03615724223
IRS990EZ/TotalAssets/BOY0263248
IRS990EZ/TotalAssets/EOY0261088
IRS990EZ/TotalExpenses0257532
IRS990EZ/TotalProgramServiceExpenses0220542
IRS990EZ/TotalRevenue0249066
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear099925
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0105005
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0187818
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0208933
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0207498
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0809179
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GrossInvestmentIncome170/Total024
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years03558
IRS990ScheduleA/NetUBI/Total03558
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99510
IRS990ScheduleA/PublicSupportTotal1700809179
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear099925
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0105005
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0187818
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0208933
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0207498
IRS990ScheduleA/Total170/Total0809179
IRS990ScheduleA/TotalSupport0812761
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742537664
ReturnHeader/Filer/Name/BusinessNameLine10Affectionate Arms
ReturnHeader/Filer/NameControl0AFFE
ReturnHeader/Filer/Phone03615789067
ReturnHeader/Filer/USAddress/AddressLine10P O Box 7604
ReturnHeader/Filer/USAddress/City0Victoria
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077902
ReturnHeader/Officer/DateSigned02011-07-11
ReturnHeader/Officer/Name0Lupe Martinez
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Margaret Fisseler CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 557
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Goliad
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0779630557
ReturnHeader/Preparer/Name0Margaret E Fisseler
ReturnHeader/Preparer/Phone03616453286
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-09-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-07-15T07:57:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$261,088
Liabilities
$13,993
Net assets
$247,095
Revenue
$249,066
Expenses
$257,532
Net income
-$8,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.67$1.13$1.18$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.03$0.72$1.37$1.30$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.04$0.65$0.84$1.16$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.05$0.97$1.13$0.97$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.16$0.88$2.41$2.59$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.01$1.49$2.64$2.55$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.39$2.67$2.70$0.03
2017Summary only. Only limited summary data is available for this year.$1.43$0.02$1.40$2.38$2.68$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$2.17$2.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.08$1.58$1.90$2.13$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.08$1.81$1.91$2.04$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.17$1.93$2.23
2012Summary only. Only limited summary data is available for this year.$1.96$0.13$1.84$2.11$2.34$0.23
2011Summary only. Only limited summary data is available for this year.$2.32$0.25$2.07$2.18$2.59$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.14$2.47$2.49$2.58$0.08