Civic Intelligence

The Open Arms Agency

990 • Fiscal year 2017 • EIN 74-2990270

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 08, 2018

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

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$9,339

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-5.0%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$263,722

Down $13,863 (-5.0%) from 2016

Net Assets

Down

$232,469

Down $680 (-0.3%) from 2016

Liabilities

Down

$31,253

Down $13,183 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin38th percentile

Revenue

Down

$845,247

Down $400,193 (-32%) from 2016

Expenses

Down

$845,927

Down $435,353 (-34%) from 2016

Net Income

Up

-$680

Up $35,160 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$263,722
Liabilities$31,253
Net Assets$232,469
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$845,247
Expenses$845,927
Net Income-$680
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$845,247
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$262,179$250,814▼ $11,365
Land, Buildings, and Equipment, Net$15,406$12,908▼ $2,498
Cash and Non-Interest-Bearing Accounts-$0-
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$277,585$263,722▼ $13,863
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,624--
Accounts Payable and Accrued Expenses$94$25,924▲ $25,830
Other Liabilities$6,718$5,329▼ $1,389
Total Liabilities$44,436$31,253▼ $13,183
Net Assets / Fund Balance
Unrestricted Net Assets$233,149$232,469▼ $680
Total Net Assets Fund Balance$233,149$232,469▼ $680
Total Liabilities and Net Assets / Fund Balance$277,585$263,722▼ $13,863

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,908$66,081$78,989
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rayman KinmanExecutive DirecFT$9,339$9,339

Board Members and Trustees

NameTitle
Corrie KinmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$842,374
Investment Income
$0
Other Revenue
$2,873
Change in Net Assets
$-680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$677,786
Salaries, Compensation, and Employee Benefits$168,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,041--$145,041
Occupancy$63,624$21,208-$84,832
All Other Expenses$50,615$12,711-$63,326
Insurance-$15,720-$15,720
Other Expenses$13,771$9,235-$13,771
Payroll Taxes$13,761--$13,761
Current Officers, Directors, Trustees, and Key Employees$9,339--$9,339
Fees for Services Accounting$4,363$4,362-$8,725
Office Expenses$2,855$2,854-$5,709
Depreciation Depletion$2,498--$2,498
Advertising$1,597--$1,597
Total Functional Expenses$779,837$66,090$0$845,927
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$5,329
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
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
10

Preparer

Firm
Winans & Thompson PC
Address
5430 HOLLY ROAD SUITE 7, Corpus Christi, TX 78411
Preparer
Jimmy Thompson
Phone
3619937971
Raw XML Appendix356 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025924
IRS990/AccountsReceivableGrp/BOYAmt0262179
IRS990/AccountsReceivableGrp/EOYAmt0250814
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PLACEMENT OF CHILDREN IN FOSTER HOMES FOR THE STATE OF TEXAS, TEXAS DEPARTMENT OF PROTECTIVE AND REGULATORY SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt01597
IRS990/AdvertisingGrp/TotalAmt01597
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012711
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050615
IRS990/AllOtherExpensesGrp/TotalAmt063326
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RAYMAN KINMAN
IRS990/BooksInCareOfDetail/PhoneNum03612992639
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 EVERHART RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078411
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09339
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09339
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0677786
IRS990/CYOtherRevenueAmt02873
IRS990/CYProgramServiceRevenueAmt0842374
IRS990/CYRevenuesLessExpensesAmt0-680
IRS990/CYSalariesCompEmpBnftPaidAmt0168141
IRS990/CYTotalExpensesAmt0845927
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0845247
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02498
IRS990/DepreciationDepletionGrp/TotalAmt02498
IRS990/Desc0PLACEMENT OF CHILDREN IN FOSTER HOMES FOR THE STATE OF TEXAS, TEXAS DEPARTMENT OF PROTECTIVE AND REGULATORY SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0779837
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04362
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04363
IRS990/FeesForServicesAccountingGrp/TotalAmt08725
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMAN KINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CORRIE KINMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0845247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015720
IRS990/InsuranceGrp/TotalAmt015720
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012908
IRS990/LandBldgEquipCostOrOtherBssAmt078989
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PLACEMENT OF CHILDREN IN FOSTER HOMES FOR THE STATE OF TEXAS, TEXAS DEPARTMENT OF PROTECTIVE AND REGULATORY SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt037624
IRS990/NetAssetsOrFundBalancesBOYAmt0233149
IRS990/NetAssetsOrFundBalancesEOYAmt0232469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021208
IRS990/OccupancyGrp/ProgramServicesAmt063624
IRS990/OccupancyGrp/TotalAmt084832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02854
IRS990/OfficeExpensesGrp/ProgramServicesAmt02855
IRS990/OfficeExpensesGrp/TotalAmt05709
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO FOSTER PARENTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2RESPITE CARE
IRS990/OtherExpensesGrp/Desc3FOSTER CARE TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09235
IRS990/OtherExpensesGrp/ProgramServicesAmt0447579
IRS990/OtherExpensesGrp/ProgramServicesAmt19235
IRS990/OtherExpensesGrp/ProgramServicesAmt215559
IRS990/OtherExpensesGrp/ProgramServicesAmt313771
IRS990/OtherExpensesGrp/TotalAmt0447579
IRS990/OtherExpensesGrp/TotalAmt118470
IRS990/OtherExpensesGrp/TotalAmt215559
IRS990/OtherExpensesGrp/TotalAmt313771
IRS990/OtherLiabilitiesGrp/BOYAmt06718
IRS990/OtherLiabilitiesGrp/EOYAmt05329
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VOIDED PAYROLL CHECKS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02873
IRS990/OtherRevenueTotalAmt02873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145041
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013761
IRS990/PayrollTaxesGrp/TotalAmt013761
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD PLACEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0842374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0842374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0960596
IRS990/PYOtherRevenueAmt03604
IRS990/PYProgramServiceRevenueAmt01241836
IRS990/PYRevenuesLessExpensesAmt0-35840
IRS990/PYSalariesCompEmpBnftPaidAmt0320684
IRS990/PYTotalExpensesAmt01281280
IRS990/PYTotalRevenueAmt01245440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-680
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0842374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01241836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01683364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01460135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01409231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06636940
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06636940
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0842374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01241836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01683364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01460135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01409231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06636940
IRS990ScheduleA/TotalSupportAmt06636940
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012908
IRS990ScheduleD/TotalLiabilityAmt05329
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277585
IRS990/TotalAssetsEOYAmt0263722
IRS990/TotalAssetsGrp/BOYAmt0277585
IRS990/TotalAssetsGrp/EOYAmt0263722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0779837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0845927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044436
IRS990/TotalLiabilitiesEOYAmt031253
IRS990/TotalLiabilitiesGrp/BOYAmt044436
IRS990/TotalLiabilitiesGrp/EOYAmt031253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232469
IRS990/TotalProgramServiceExpensesAmt0779837
IRS990/TotalProgramServiceRevenueAmt0842374
IRS990/TotalReportableCompFromOrgAmt09339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0845247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0845247
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263722
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0233149
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232469
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMAN KINMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
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/ReturnTs02018-03-08T14:21:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$263,722
Liabilities
$31,253
Net assets
$232,469
Revenue
$845,247
Expenses
$845,927
Net income
-$680
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