Civic Intelligence

Bryans House Foundation

990 • Fiscal year 2017 • EIN 75-2801818

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

Organization ProfileN/A
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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-543%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$120,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 300.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$107,716

Down $244,042 (-69%) from 2016

Net Assets

Down

$107,716

Down $244,042 (-69%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Up

$39,922

Up $43,984 (+1083%) from 2016

Expenses

Up

$256,529

Up $150,667 (+142%) from 2016

Net Income

Down

-$216,607

Down $106,683 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $976,050Liabilities 2010: $784,757Net Assets 2010: $191,2932010Assets 2011: $1,010,958Liabilities 2011: $784,758Net Assets 2011: $226,2002011Assets 2012: $1,112,120Liabilities 2012: $784,758Net Assets 2012: $327,3622012Assets 2013: $1,141,309Liabilities 2013: $784,758Net Assets 2013: $356,5512013Assets 2014: $866,948Liabilities 2014: $363,142Net Assets 2014: $503,8062014Assets 2015: $499,677Liabilities 2015: $0Net Assets 2015: $499,6772015Assets 2016: $351,758Liabilities 2016: $0Net Assets 2016: $351,7582016Assets 2017: $107,716Liabilities 2017: $0Net Assets 2017: $107,7162017Assets 2018: $108,456Net Assets 2018: $108,4562018Assets 2019: $109,156Net Assets 2019: $109,1562019Assets 2020: $109,699Net Assets 2020: $109,6992020Assets 2021: $109,974Net Assets 2021: $109,9742021Assets 2022: $110,249Net Assets 2022: $110,2492022Assets 2023: $111,407Liabilities 2023: $02023Assets 2024: $113,574Net Assets 2024: $113,5742024

Highlighted filing

2017

Assets$107,716
Liabilities$0
Net Assets$107,716
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2010: $11,336Expenses 2010: $9,509Net Income 2010: $1,8272010Expenses 2011: $133,7492011Expenses 2012: $7,8702012Revenue 2013: $37,011Expenses 2013: $12,641Net Income 2013: $24,3702013Revenue 2014: $116,029Expenses 2014: $7,397Net Income 2014: $108,6322014Revenue 2015: $261,630Expenses 2015: $5,681Net Income 2015: $255,9492015Revenue 2016: -$4,062Expenses 2016: $105,862Net Income 2016: -$109,9242016Revenue 2017: $39,922Expenses 2017: $256,529Net Income 2017: -$216,6072017Revenue 2018: $760Expenses 2018: $20Net Income 2018: $7402018Revenue 2019: $7002019Revenue 2020: $5432020Revenue 2021: $2752021Revenue 2022: $2752022Revenue 2023: $1,158Expenses 2023: $0Net Income 2023: $1,1582023Revenue 2024: $2,1672024

Highlighted filing

2017

Revenue$39,922
Expenses$256,529
Net Income-$216,607
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
$353,186
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.

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 services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$321,758$0▼ $321,758
Cash and Non-Interest-Bearing Accounts-$107,716-
Land, Buildings, and Equipment, Net$30,000$0▼ $30,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$351,758$107,716▼ $244,042
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$351,758$107,716▼ $244,042
Total Net Assets Fund Balance$351,758$107,716▼ $244,042
Total Liabilities and Net Assets / Fund Balance$351,758$107,716▼ $244,042
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Abigail EricksonCEO$120,000$120,000
Steve AmanCFO$50,000$50,000

Board Members and Trustees

NameTitle
Lisa GenecovPast President
Linda HallPresident
Ryan FriendPresident Elect
Brittany DunnDirector
Chad WynnDirector
Clay HostermanDirector
Jean 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
Paul RiddleSecretary
Elizabeth DacusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$39,922
Other Revenue
$0
Change in Net Assets
$-216,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$255,000
Other Expenses$1,529
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$255,000--$255,000
Fees for Service Investment Mgmnt Fees-$1,529-$1,529
Total Functional Expenses$255,000$1,529$0$256,529
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Open Arms IncDallas, TX501(c)(3)Support Activities of the Organ.$255,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
No
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 19: Other Organization Documents Publicly Available

“Bryan's house foundation 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
Bryans House Foundation
EIN
75-2801818
Phone
2145593946
Address
3610 PIPESTONE ROAD, 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
1998
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
24

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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$107,716
Liabilities
$0
Net assets
$107,716
Revenue
$39,922
Expenses
$256,529
Net income
-$216,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00
2023Summary only. Only limited summary data is available for this year.$0.11$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.04$0.26$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.00$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.26$0.01$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.36$0.50$0.12$0.01$0.11
2013Summary only. Only limited summary data is available for this year.$1.14$0.78$0.36$0.04$0.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.78$0.33$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.78$0.23$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.78$0.19$0.01$0.01$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits