Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,112,120
Up $101,162 (+10%) from 2011
Net Assets
Up$327,362
Up $101,162 (+45%) from 2011
Liabilities
Flat$784,758
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,870
Down $125,879 (-94%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Mar 12, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $330,655
Mission and Program Overview
Mission
The organization shall in all events be operated exclusively for the benefit of, to perform the functions of and to carry out the purposes of Open Arms, Inc. or such other organizations exempt under Section 501(c)(3) of the Code that are organized specifically for the benefit or support of Open Arms, Inc.
Filing and Contact Details
Filer
- EIN
- 75-2801818
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| IRS990ScheduleD/CurrentYear/Contributions | 0 | 204000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 204000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 71690 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 101162 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7870 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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, 2008. The Organizations have adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. As of June 30, 2012 and 2011, there were no un recognized tax benefits. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | 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 2012 and 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | 2 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 29472 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 29472 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 784758 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFLIATE |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 29472 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 79560 |
| IRS990ScheduleD/TotalAdjustments | 0 | 29472 |
| IRS990ScheduleD/TotalExpenses | 0 | 7870 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7870 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 784758 |
| IRS990ScheduleD/TotalRevenue | 0 | 79560 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 79560 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7870 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 109032 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Unrealized gain on securities |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Form 990 is submitted first to the Finance Committee. Oncproe the Finance Committee approves the 990, it is emailed to all Board members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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 be taken to avoid the conflict when one exists. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Bryans House Foundation makes its governing documents, policies on conflict of interest, and financial statements available to the public upon request. In addition, the Foundation publishes the financial statement for the previous year in its Annual Report which is posted on the company web site and distributed to donors and intersted parties. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part XI Line 5 Unrealized gain on securities Form 990 Part VI Section B Line 11a The Form 990 is submitted first to the Finance Committee. Oncproe the Finance Committee approves the 990, it is emailed to all Board members. Form 990 Part VI Section B Line 12c 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 be taken to avoid the conflict when one exists. Form 990 Part VI Section C Line 19 Bryans House Foundation makes its governing documents, policies on conflict of interest, and financial statements available to the public upon request. In addition, the Foundation publishes the financial statement for the previous year in its Annual Report which is posted on the company web site and distributed to donors and intersted parties. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 11a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 19 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,112,120
- Liabilities
- $784,758
- Net assets
- $327,362
- Revenue
- -
- Expenses
- $7,870
- Net income
- -