Civic Intelligence

Open Arms Inc Bryans House

990 • Fiscal year 2017 • EIN 75-2217559

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

(214) 559-3946

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$120,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,880,128

Up $254,117 (+9.7%) from 2016

Net Assets

Up

$2,765,861

Up $261,737 (+10%) from 2016

Liabilities

Down

$114,267

Down $7,620 (-6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin68th percentile

Revenue

Up

$2,312,654

Up $425,055 (+23%) from 2016

Expenses

Down

$2,050,917

Down $336,359 (-14%) from 2016

Net Income

Up

$261,737

Up $761,414 (+152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$2,880,128
Liabilities$114,267
Net Assets$2,765,861
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$2,312,654
Expenses$2,050,917
Net Income$261,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$2,363,909
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 bryan's 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$2,044,696$2,035,775▼ $8,921
Cash and Non-Interest-Bearing Accounts$14,356$416,918▲ $402,562
Pledges and Grants Receivable$218,493$271,356▲ $52,863
Prepaid Expenses and Deferred Charges$4,604$14,256▲ $9,652
Accounts Receivable$4,117$0▼ $4,117
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$2,626,011$2,880,128▲ $254,117
Other Assets Total$339,745$141,823▼ $197,922
Liabilities
Accounts Payable and Accrued Expenses$121,887$114,267▼ $7,620
Total Liabilities$121,887$114,267▼ $7,620
Net Assets / Fund Balance
Unrestricted Net Assets$2,371,624$2,336,416▼ $35,208
Temporarily Rstr Net Assets$132,500$404,445▲ $271,945
Permanently Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$2,504,124$2,765,861▲ $261,737
Total Liabilities and Net Assets / Fund Balance$2,626,011$2,880,128▲ $254,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,741,368$379,822$2,121,190
Equipment$54,407$188,101$242,508
Land$240,000-$240,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abigail EricksonCEOFT$120,000$120,000
Steve AmanCFOPT$50,000$50,000

Board Members and Trustees

NameTitle
Lisa GenecovPast President
Linda HallPresident
Brittany DunnDirector
Chad WynnDirector
Clay HostermanDirector
Jean Shakley RaubDirector
Jessica Whitt GarnerDirector
Ken SheffieldDirector
Rhonda NewsomeDirector
Robin BristerDirector
Ronnie GodbeyDirector
Rust ReidDirector
Ryan ScrippsDirector
Steven UpchurchDirector
Stuart NewsomeDirector
Tinsley SilcoxDirector
Tommy Haskins JrDirector
Donna German1st VP
Homer Brown2nd VP
Ryan FriendPres Elect
Paul RiddleSecretary
Elizabeth DacusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,316,891
Program Service Revenue
$33,262
Investment Income
$0
Other Revenue
$-37,499
All Other Contributions
$1,393,407
Change in Net Assets
$261,737

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table27$40,155Fair Market Value (FMV)
Clothing and Household Goods-$26,243Fair Market Value (FMV)
Food Inventory17$6,676Fair Market Value (FMV)
Other Non Cash Contri Table3$5,100Fair Market Value (FMV)
Other Non Cash Contri Table8$3,725Fair Market Value (FMV)
Other Non Cash Contri Table2$3,250Fair Market Value (FMV)
Total Noncash Contributions57$85,149-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,435,975
Other Expenses$597,282
Total Fundraising Expense$226,791
Grants and Similar Amounts Paid$17,660
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$747,703$176,803$66,240$990,746
Current Officers, Directors, Trustees, and Key Employees$146,505$34,651$12,967$194,123
Other Employee Benefits$118,606$20,581$7,403$146,590
Payroll Taxes$80,594$13,970$5,024$99,588
Depreciation Depletion$69,041$9,263$6,909$85,213
Office Expenses$47,364$9,491$4,142$60,997
Fees for Services Other$2,996$4,894$45,394$53,284
Occupancy$28,955$5,802$2,532$37,289
Insurance$24,605$4,930$2,152$31,687
All Other Expenses$2,841$11,128$10,967$24,936
Other Expenses$5,387$6,097$13,380$24,864
Travel$12,547$7,463$2,677$22,687
Fees for Services Legal$1,758-$19,927$21,685
Grants to Domestic Individuals$17,660--$17,660
Fees for Services Accounting-$13,450-$13,450
Information Technology$4,281$3,288$4,313$11,882
Advertising-$3,413$7,032$10,445
Pension Plan Contributions$3,987$692$249$4,928
Total Functional Expenses$1,481,124$343,002$226,791$2,050,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,255
Fundraising Gross Income$7,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Luncheon$171,529$5,775$25,513$-19,738
Total Events$171,529$5,775$51,255$-45,480
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-
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
No
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board adopted a comprehensive ethics 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 are taken to avoid the conflict when one exists.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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 director's compensation for the year. The executive director's compensation is then reviewed with the full board of directors in an executive session.”

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

“Open arms makes its governing documents, policies on conflict of interest, and financial statements available to the public upon request. In addition, the organization publishes the financial statements for the previous year in its annual report which is posted on the organization's website and distributed to donors and interested parties.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our annual Luncheon is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 165,754Gross income from fundraising event reported on Part VIII, line 8a 7,078Less: Direct costs of event reported on part VIII, Line 8b (51,255) Net economic benefit of fundraising event $ 121,577”

Filing and Contact Details

Filer

Filer Name
Open Arms Inc
EIN
75-2217559
Phone
2145593946
Address
3610 PIPESTONE RD, DALLAS, TX 75212

Signing Officer

Name
Abigail Erickson
Title
CEO
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Erickson
Formed
1988
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
56
Volunteers
597

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended June 30, 2017. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2017 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16PRES ELECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt18President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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IRS990/MissionDesc0THE MISSION OF BRYAN'S 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.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,880,128
Liabilities
$114,267
Net assets
$2,765,861
Revenue
$2,312,654
Expenses
$2,050,917
Net income
$261,737
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
2017Detailed filing. Detailed filing data is available for this year.$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