Civic Intelligence

The Open Arms Agency

990 • Fiscal year 2016 • EIN 74-2990270

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 30, 2017

Organization ProfileN/A
601 Everhart RdCorpus Christi, TX 78411

(361) 299-2639

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$79,995

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$277,585

Up $8,014 (+3.0%) from 2015

Net Assets

Down

$233,149

Down $35,840 (-13%) from 2015

Liabilities

Up

$44,436

Up $43,854 (+7535%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin33rd percentile

Revenue

Down

$1,245,440

Down $437,924 (-26%) from 2015

Expenses

Down

$1,281,280

Down $236,692 (-16%) from 2015

Net Income

Down

-$35,840

Down $201,232 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2011: $24,906Liabilities 2011: $82Net Assets 2011: $24,8242011Assets 2012: $34,643Liabilities 2012: $12,190Net Assets 2012: $22,4532012Assets 2013: $78,441Liabilities 2013: $22,348Net Assets 2013: $56,0932013Assets 2014: $104,185Liabilities 2014: $588Net Assets 2014: $103,5972014Assets 2015: $269,571Liabilities 2015: $582Net Assets 2015: $268,9892015Assets 2016: $277,585Liabilities 2016: $44,436Net Assets 2016: $233,1492016Assets 2017: $263,722Liabilities 2017: $31,253Net Assets 2017: $232,4692017Assets 2018: $50,626Liabilities 2018: $31,756Net Assets 2018: $18,8702018Assets 2019: $64,243Liabilities 2019: $30,096Net Assets 2019: $34,1472019Assets 2020: $95,895Liabilities 2020: $12,062Net Assets 2020: $83,8332020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$277,585
Liabilities$44,436
Net Assets$233,149
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,551,940Expenses 2011: $1,542,209Net Income 2011: $9,7312011Revenue 2012: $1,370,953Expenses 2012: $1,373,324Net Income 2012: -$2,3712012Expenses 2013: $1,375,5912013Revenue 2014: $1,460,135Expenses 2014: $1,412,631Net Income 2014: $47,5042014Revenue 2015: $1,683,364Expenses 2015: $1,517,972Net Income 2015: $165,3922015Revenue 2016: $1,245,440Expenses 2016: $1,281,280Net Income 2016: -$35,8402016Revenue 2017: $845,247Expenses 2017: $845,927Net Income 2017: -$6802017Revenue 2018: $1,083,254Expenses 2018: $1,046,040Net Income 2018: $37,2142018Revenue 2019: $956,804Expenses 2019: $941,527Net Income 2019: $15,2772019Revenue 2020: $875,763Expenses 2020: $782,763Net Income 2020: $93,0002020Revenue 2021: $0Expenses 2021: $1,286Net Income 2021: -$1,2862021

Highlighted filing

2016

Revenue$1,245,440
Expenses$1,281,280
Net Income-$35,840
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 30, 2017
Return Version
2015v3.0
Gross Receipts
$1,245,440
Mission and Program Overview

Mission

Placement of children in foster homes for the state of texas, texas department of protective and regulatory services

Placement of children in foster homes for the state of texas, texas department of protective and regulatory services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$242,277$262,179▲ $19,902
Land, Buildings, and Equipment, Net$18,901$15,406▼ $3,495
Cash and Non-Interest-Bearing Accounts$8,393$0▼ $8,393
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$269,571$277,585▲ $8,014
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$37,624-
Other Liabilities-$6,718-
Accounts Payable and Accrued Expenses$582$94▼ $488
Total Liabilities$582$44,436▲ $43,854
Net Assets / Fund Balance
Unrestricted Net Assets$268,989$233,149▼ $35,840
Total Net Assets Fund Balance$268,989$233,149▼ $35,840
Total Liabilities and Net Assets / Fund Balance$269,571$277,585▲ $8,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,406$63,583$78,989
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rayman KinmanExecutive DirecFT$79,995$79,995

Board Members and Trustees

NameTitle
Corrie KinmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,241,836
Investment Income
$0
Other Revenue
$3,604
Change in Net Assets
$-35,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$960,596
Salaries, Compensation, and Employee Benefits$320,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,664--$215,664
Occupancy$64,755$21,585-$86,340
All Other Expenses$68,224$16,846-$85,070
Current Officers, Directors, Trustees, and Key Employees$79,995--$79,995
Insurance-$32,484-$32,484
Payroll Taxes$25,025--$25,025
Other Expenses$18,369$9,537-$18,369
Office Expenses$5,869$5,868-$11,737
Fees for Services Accounting$5,250$5,250-$10,500
Travel$5,778--$5,778
Advertising$4,331--$4,331
Depreciation Depletion$3,495--$3,495
Total Functional Expenses$1,189,710$91,570$0$1,281,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$6,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“SPOUSE”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Open Arms Agency
EIN
74-2990270
Phone
3612992639
Address
601 EVERHART RD, CORPUS CHRISTI, TX 78411

Signing Officer

Name
Rayman Kinman
Title
President
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
11

Preparer

Firm
Winans & Thompson PC
Address
5430 HOLLY ROAD SUITE 7, Corpus Christi, TX 78411
Preparer
Jimmy Thompson
Phone
3619937971
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0269571
IRS990/TotalAssetsEOYAmt0277585
IRS990/TotalAssetsGrp/BOYAmt0269571
IRS990/TotalAssetsGrp/EOYAmt0277585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01189710
IRS990/TotalFunctionalExpensesGrp/TotalAmt01281280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0582
IRS990/TotalLiabilitiesEOYAmt044436
IRS990/TotalLiabilitiesGrp/BOYAmt0582
IRS990/TotalLiabilitiesGrp/EOYAmt044436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233149
IRS990/TotalProgramServiceExpensesAmt01189710
IRS990/TotalProgramServiceRevenueAmt01241836
IRS990/TotalReportableCompFromOrgAmt079995
IRS990/TotalRevenueGrp/ExclusionAmt03604
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01241836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01245440
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277585
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05778
IRS990/TravelGrp/TotalAmt05778
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0268989
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0233149
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMAN KINMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OPEN ARMS AGENCY
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0742990270
ReturnHeader/Filer/PhoneNum03612992639
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 EVERHART RD
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Winans & Thompson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05430 HOLLY ROAD SUITE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corpus Christi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078411
ReturnHeader/PreparerPersonGrp/PhoneNum03619937971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY THOMPSON
ReturnHeader/ReturnTs02017-06-30T14:10:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$277,585
Liabilities
$44,436
Net assets
$233,149
Revenue
$1,245,440
Expenses
$1,281,280
Net income
-$35,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.08$0.88$0.78$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.96$0.94$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$1.08$1.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.85$0.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.23$1.25$1.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.68$1.52$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.46$1.41$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$1.38
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$1.37$1.37$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.55$1.54$0.01