Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$166,490
Down $22,233 (-12%) from 2014
Net Assets
Down$158,025
Down $22,562 (-12%) from 2014
Liabilities
Up$8,465
Up $329 (+4.0%) from 2014
Revenue And Expenses
Revenue
Down$190,115
Down $1,163 (-0.6%) from 2014
Expenses
Up$212,677
Up $8,792 (+4.3%) from 2014
Net Income
Down-$22,562
Down $9,955 (-79%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Jun 17, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $190,115
Mission and Program Overview
Mission
Provide adult day care/health care services
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided elderly and/or handicapped adults with care while other famiy members work. Served approximately 10-20 individuals per day | $212,030 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Garcia | Executive Direc | FT | $32,157 | - | $32,157 |
| Tina Garcia | Treasurer | - | $0 | - | - |
| Lupe Martinez | President | - | $0 | - | - |
| Gloria T Cano | Secretary | - | $0 | - | - |
| Agnes White | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Affectionate Arms
- EIN
- 74-2537664
- Phone
- 3615789067
- Address
- P O Box 7604, Victoria, TX 77902
Signing Officer
- Name
- Mary Garcia
- Title
- Executive Direc
- Signed
- 2016-06-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Margaret Fisseler CPA
- Address
- PO Box 557, Goliad, TX 77963-0557
- Preparer
- Margaret E Fisseler
- Phone
- 3616453286
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $1447”
Other Expenses.1002
“Office Expenses $3833”
Other Expenses.1008
“Interest $4”
Other Expenses.1009
“Depreciation $30046”
Other Expenses.1012
“Insurance $10203”
Other Expenses.1
“Contract - Food Services $21435”
Other Expenses.2
“Transportaion Costs $10806”
Other Expenses.3
“Bad Debt Expense $3581”
Other Expenses.4
“In House Food $2698”
Other Expenses.5
“Fundraising Exp $2433”
Other Expenses.6
“Repairs and Maintenance $1831”
Other Expenses.7
“Dues and Subcriptions $315”
Other Expenses.9
“Transportation Repairs $118”
Other Expenses.10
“Staff Education $75”
Other Expenses.11
“Contract Labor $36”
Other Assets.1001
“Automobiles - Beginning $19886 Automobiles - Ending $13000”
Other Assets.1002
“Furniture and Fixtures - Beginning $749 Furniture and Fixtures - Ending $548”
Other Assets.1003
“Machinery and Equipment - Beginning $10095 Machinery and Equipment - Ending $14623”
Other Assets.1005
“Accounts Receivable - Beginning $21737 Accounts Receivable - Ending $17192”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $7350 Accounts Payable and Accrued Expenses - Ending $8465”
Total Liabilities.1
“Accrued payroll expenses - Beginning $786 Accrued payroll expenses - Ending $0”
Adjustment to net assets
“Checks voided out in error the prior year. Adding back to net assets.”
Raw XML Appendix197 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33246 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2850 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/GrossReceiptsAmt | 0 | 190115 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 108508 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 87881 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Tina Garcia |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Lupe Martinez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mary Garcia |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Gloria T Cano |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Agnes White |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 52467 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 45363 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 88861 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide adult day care/health care services |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 300 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 146013 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided elderly and/or handicapped adults with care while other famiy members work. Served approximately 10-20 individuals per day |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 212030 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 102361 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1035 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8136 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8465 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 212677 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 212030 |
| IRS990EZ/TotalRevenueAmt | 0 | 190115 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 190116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1003139 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1003139 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 190116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1003139 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1003139 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1447 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $3833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $30046 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $10203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Contract - Food Services $21435 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Transportaion Costs $10806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bad Debt Expense $3581 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | In House Food $2698 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Fundraising Exp $2433 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Repairs and Maintenance $1831 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues and Subcriptions $315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Transportation Repairs $118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Staff Education $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Contract Labor $36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Automobiles - Beginning $19886 Automobiles - Ending $13000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Furniture and Fixtures - Beginning $749 Furniture and Fixtures - Ending $548 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Machinery and Equipment - Beginning $10095 Machinery and Equipment - Ending $14623 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Receivable - Beginning $21737 Accounts Receivable - Ending $17192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounts Payable and Accrued Expenses - Beginning $7350 Accounts Payable and Accrued Expenses - Ending $8465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accrued payroll expenses - Beginning $786 Accrued payroll expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Checks voided out in error the prior year. Adding back to net assets. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Adjustment to net assets |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mary Garcia |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Affectionate Arms |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AFFE |
| ReturnHeader/Filer/EIN | 0 | 742537664 |
| ReturnHeader/Filer/PhoneNum | 0 | 3615789067 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 7604 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Victoria |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77902 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Margaret Fisseler CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 557 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Goliad |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 779630557 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3616453286 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Margaret E Fisseler |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-06-22T11:43:34-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $166,490
- Liabilities
- $8,465
- Net assets
- $158,025
- Revenue
- $190,115
- Expenses
- $212,677
- Net income
- -$22,562
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View OrganizationAlbion Medical Inc
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View OrganizationCarver Heights Ministries Inc
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View OrganizationKorean School of New England Inc
501(c)3
Revenue$189,900
Assets$177,715
Revenue vs current organization
About the sameAssets vs current organization
6.7% higher