Civic Intelligence

Open Arms Inc Bryans House

990 • Fiscal year 2015 • EIN 75-2217559

Jul 01, 2014 to Jun 30, 2015 • Filed on May 22, 2015

Organization ProfileWWW.BRYANSHOUSE.ORG
3610 Pipestone RoadDallas, TX 75212

(214) 559-3946

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.17x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,671,537

Down $19,927 (-0.5%) from 2014

Net Assets

Down

$3,301,012

Down $301,953 (-8.4%) from 2014

Liabilities

Up

$370,525

Up $282,026 (+319%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Up

$2,226,659

Up $466,492 (+27%) from 2014

Expenses

Up

$2,528,612

Up $142,071 (+6.0%) from 2014

Net Income

Up

-$301,953

Up $324,421 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$3,671,537
Liabilities$370,525
Net Assets$3,301,012
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

2015

Revenue$2,226,659
Expenses$2,528,612
Net Income-$301,953
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 22, 2015
Return Version
2014v6.0
Gross Receipts
$2,226,659
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.

The mission of bryans house is to respond to the needs of children and their families by providing medically-managed child care, respite care and community-based, family-centered support service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,906,712$2,877,556▼ $29,156
Pledges and Grants Receivable$289,737$542,311▲ $252,574
Investments in Publicly Traded Securities-$204,000-
Cash and Non-Interest-Bearing Accounts$82,466$40,354▼ $42,112
Accounts Receivable$1,791$6,652▲ $4,861
Prepaid Expenses and Deferred Charges$47,616$664▼ $46,952
Total Assets$3,691,464$3,671,537▼ $19,927
Other Assets Total$363,142--
Liabilities
Other Liabilities-$240,858-
Accounts Payable and Accrued Expenses$88,499$129,667▲ $41,168
Total Liabilities$88,499$370,525▲ $282,026
Net Assets / Fund Balance
Unrestricted Net Assets$3,220,926$3,096,012▼ $124,914
Temporarily Rstr Net Assets$382,039$205,000▼ $177,039
Total Net Assets Fund Balance$3,602,965$3,301,012▼ $301,953
Total Liabilities and Net Assets / Fund Balance$3,691,464$3,671,537▼ $19,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,749,629-$2,749,629
Equipment$315,155-$315,155
Land$278,500-$278,500
Other Land Buildings$-465,728$465,728-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ThomasEdFT$108,005$13,806$121,811

Board Members and Trustees

NameTitle
Nancy RoePast President
Lisa GenecovPresident
Antonio RochaDirector
Archie DrakeDirector
Betsy CullumDirector
Bill CorriganDirector
Brandon BloomDirector
Christopher WilliamsDirector
Clay HostermanDirector
Donna GermanDirector
Elizabeth DacusDirector
Helen DorseyDirector
Homer BrownDirector
Honey RothermelDirector
Jean Shakley RaubDirector
Jessica Whitt GarnerDirector
Julie ChandlerDirector
Kelli EvansDirector
Ken SheffieldDirector
Lance LeslieDirector
Linda HallDirector
Mara ChaseDirector
Ryan FriendDirector
Ryan ScrippsDirector
Stacy RoushDirector
Stuart NewsomeDirector
Tinsley SilcoxDirector
Tommy Haskins JrDirector
Scott Stafford1st VP
Paul RiddleSecretary
Jeff MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,063,969
Program Service Revenue
$27,199
Investment Income
$16,104
Other Revenue
$119,387
All Other Contributions
$1,005,115
Change in Net Assets
$-301,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,780,989
Other Expenses$723,772
Total Fundraising Expense$345,874
Grants and Similar Amounts Paid$23,851
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,067,216$90,654$157,696$1,315,566
Other Employee Benefits$173,621$27,976$20,084$221,681
Occupancy$163,011$19,957$19,048$202,016
Other Expenses$140,048$1,022$3,371$144,441
Depreciation Depletion$92,216$15,554$15,393$123,163
Payroll Taxes$95,179$15,337$11,010$121,526
Office Expenses$13,069$6,604$91,474$111,147
Current Officers, Directors, Trustees, and Key Employees$87,616$7,443$12,946$108,005
Insurance$41,763$8,075$6,011$55,849
Grants to Domestic Individuals$23,851--$23,851
All Other Expenses$16,682$2,921$1,141$20,744
Travel$13,680$3,665$384$17,729
Information Technology$11,334$2,363$1,772$15,469
Pension Plan Contributions$11,130$1,793$1,288$14,211
Fees for Services Other$9,216$1,975$1,975$13,166
Fees for Service Investment Mgmnt Fees-$5,442-$5,442
Advertising-$26$278$304
Total Functional Expenses$1,966,003$216,735$345,874$2,528,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Even$119,387$119,387-$119,387
Total Events$119,387$119,387-$119,387
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lance LeslieDirectorInsurance PoliciesNo$44,937
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$240,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is submitted first to the finance committee. Once the finance committee approves the 990, it is emailed to all board members.”

Conflict of interest policy compliance Part VI line 12C

“The board adopted a comprehensive ehtics policy that was modeled on a policy recommended by the irs. All board members are required specifically to declare in writing any potential or existing conflicts of interest. The staff handbook, which all staff members read upon employment and which is made available for review at any time, includes a policy requiring staff members to declare any conflicts of interest. All policies require that certain steps be taken to avoid the conflict when one exists.”

CEO executive director top management comp Part VI line 15A

“Each year, the president appoints the human resources committee chair to conduct a review of comparable pay data from other similar organizations and to evaluate executive compensation. The president then makes a recommendation on executive compensation to the executive committee, which then decides on the executive directors compensation for the year. The executive directors compensation is then reviewed with the full board of directors in an executive session.”

Governing documents etc available to public Part VI line 19

“Open arms makes its governing documents, policies on conflict of interest, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Open Arms Inc
EIN
75-2217559
Address
3610 PIPESTONE ROAD, DALLAS, TX 75212
Doing Business As
Bryans House

Signing Officer

Name
Lisa Genecov
Title
President
Phone
2145593946
Signed
2015-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Genecov
Formed
1988
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
31
Employees
64
Volunteers
215

Preparer

Firm
Albright Hill and Sumpter PC
Address
105 Saint Marys St Suite 100, Rockwall, TX 75087
Preparer
Jennifer S Hill
Phone
9722705452
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The organizations file annual information returns. With few exceptions, the organizations are no longer subject to us federal income tax examinations by tax authorities for years before june 30, 2012. The organizations have adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. As of june 30, 2015 and 2014, there were no unrecognized tax benefits. The organizations recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. There were no such interest and penalties for 2015 and 2014.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,671,537
Liabilities
$370,525
Net assets
$3,301,012
Revenue
$2,226,659
Expenses
$2,528,612
Net income
-$301,953
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