Civic Intelligence

Open Arms Inc Bryans House

990 • Fiscal year 2011 • EIN 75-2217559

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 16, 2012

Organization ProfileWWW.BRYANSHOUSE.ORG
5940 Forest Park Road75235-6406
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-6.3%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

$4,801,653

No earlier filing loaded for comparison.

Net Assets

$4,695,774

No earlier filing loaded for comparison.

Liabilities

$105,879

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,825,368

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,801,653Liabilities 2011: $105,879Net Assets 2011: $4,695,7742011Assets 2012: $5,225,648Liabilities 2012: $198,925Net Assets 2012: $5,026,7232012Assets 2013: $4,299,808Liabilities 2013: $70,469Net Assets 2013: $4,229,3392013Assets 2014: $3,691,464Liabilities 2014: $88,499Net Assets 2014: $3,602,9652014Assets 2015: $3,671,537Liabilities 2015: $370,525Net Assets 2015: $3,301,0122015Assets 2016: $2,626,011Liabilities 2016: $121,887Net Assets 2016: $2,504,1242016Assets 2017: $2,880,128Liabilities 2017: $114,267Net Assets 2017: $2,765,8612017Assets 2018: $2,783,975Liabilities 2018: $93,708Net Assets 2018: $2,690,2672018Assets 2019: $2,765,310Liabilities 2019: $72,138Net Assets 2019: $2,693,1722019Assets 2020: $3,055,618Liabilities 2020: $317,295Net Assets 2020: $2,738,3232020Assets 2021: $2,852,884Liabilities 2021: $57,622Net Assets 2021: $2,795,2622021Assets 2022: $2,856,230Liabilities 2022: $79,718Net Assets 2022: $2,776,5122022Assets 2023: $3,121,878Liabilities 2023: $147,663Net Assets 2023: $2,974,2152023Assets 2024: $2,178,970Liabilities 2024: $162,685Net Assets 2024: $2,016,2852024

Highlighted filing

2011

Assets$4,801,653
Liabilities$105,879
Net Assets$4,695,774
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,825,3682011Expenses 2012: $2,507,3172012Expenses 2013: $2,300,3922013Revenue 2014: $1,760,167Expenses 2014: $2,386,541Net Income 2014: -$626,3742014Revenue 2015: $2,226,659Expenses 2015: $2,528,612Net Income 2015: -$301,9532015Revenue 2016: $1,887,599Expenses 2016: $2,387,276Net Income 2016: -$499,6772016Revenue 2017: $2,312,654Expenses 2017: $2,050,917Net Income 2017: $261,7372017Revenue 2018: $2,123,579Expenses 2018: $2,199,153Net Income 2018: -$75,5742018Revenue 2019: $2,099,492Expenses 2019: $2,096,587Net Income 2019: $2,9052019Revenue 2020: $1,955,189Expenses 2020: $1,910,038Net Income 2020: $45,1512020Revenue 2021: $1,927,406Expenses 2021: $1,870,467Net Income 2021: $56,9392021Revenue 2022: $2,474,881Expenses 2022: $2,493,631Net Income 2022: -$18,7502022Revenue 2023: $3,130,779Expenses 2023: $2,933,552Net Income 2023: $197,2272023Revenue 2024: $1,816,717Expenses 2024: $2,838,583Net Income 2024: -$1,021,8662024

Highlighted filing

2011

Revenue-
Expenses$1,825,368
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 16, 2012
Return Version
2010v3.4
Gross Receipts
$1,492,962
Mission and Program Overview

Mission

The mission of Open Arms, Inc. is to provide underserved children in North Texas with specialized medical, educational and therapeutic care, and holistic support services for their families.

Major Activities

Activity 2
Volunteer programs offering a way to serve HIV impacted children and families in a safe and secure environment.
Activity 3
Social work programs providing community based, family-centered support services to HIV impacted children and families.
Filing and Contact Details

Filer

EIN
75-2217559
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IRS990/OtherExpenses/Total32558
IRS990/OtherExpenses/Total45759
IRS990/OtherRevenueCurrentYear0136258
IRS990/OtherRevenuePriorYear0119876
IRS990/OtherSalariesAndWages/Fundraising0111147
IRS990/OtherSalariesAndWages/ManagementAndGeneral0125690
IRS990/OtherSalariesAndWages/ProgramServices0665391
IRS990/OtherSalariesAndWages/Total0902228
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising07720
IRS990/PayrollTaxes/ManagementAndGeneral020915
IRS990/PayrollTaxes/ProgramServices063645
IRS990/PayrollTaxes/Total092280
IRS990/PensionPlanContributions/Fundraising0809
IRS990/PensionPlanContributions/ManagementAndGeneral02189
IRS990/PensionPlanContributions/ProgramServices06662
IRS990/PensionPlanContributions/Total09660
IRS990/PermanentlyRestrictedNetAssets/BOY0204000
IRS990/PermanentlyRestrictedNetAssets/EOY0204000
IRS990/PledgesAndGrantsReceivable/BOY0356448
IRS990/PledgesAndGrantsReceivable/EOY0481798
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY06410

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,801,653
Liabilities
$105,879
Net assets
$4,695,774
Revenue
-
Expenses
$1,825,368
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.16$2.02$1.82$2.84$1.02
2023Summary only. Only limited summary data is available for this year.$3.12$0.15$2.97$3.13$2.93$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.08$2.78$2.47$2.49$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.06$2.80$1.93$1.87$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.32$2.74$1.96$1.91$0.05
2019Summary only. Only limited summary data is available for this year.$2.77$0.07$2.69$2.10$2.10$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.09$2.69$2.12$2.20$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.11$2.77$2.31$2.05$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.12$2.50$1.89$2.39$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.37$3.30$2.23$2.53$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.09$3.60$1.76$2.39$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.07$4.23$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.20$5.03$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.11$4.70$1.83