Siviq Scores
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Balance Sheet
Assets
Flat$1,141,309
Flat from 2013
Net Assets
Flat$356,551
Flat from 2013
Liabilities
Flat$784,758
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$12,641
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 10, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $40,393
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
Raw XML AppendixShowing 400 of 451 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.
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| IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2010. THE ORGANIZATIONS HAVE ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF JUNE 30, 2013 AND 2012, 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 2013 AND 2012. |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATE |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS SUBMITTED FIRST TO THE FINANCE COMMITTEE. ONCE THE FINANCE COMMITTEE APPROVES THE 990, IT IS EMAILED TO ALL BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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 AVAILABLBE 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 | 2 | 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 INTERESTED PARTIES. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
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| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 3610 PIPESTONE ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | DALLAS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 75212 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 752217559 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501 C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | OPEN ARMS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | HIV SUPPORT |
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| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | true |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
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| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
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| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
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| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75212 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DAVID THOMAS |
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| IRS990/TotalAssetsBOY | 0 | 1112120 |
| IRS990/TotalAssets/EOY | 0 | 1141309 |
| IRS990/TotalAssetsEOY | 0 | 1141309 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 12641 |
| IRS990/TotalExpensesPriorYear | 0 | 7870 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2352 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1015 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 9274 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 12641 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2352 |
| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabilitiesBOY | 0 | 784758 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,141,309
- Liabilities
- $784,758
- Net assets
- $356,551
- Revenue
- -
- Expenses
- $12,641
- Net income
- -