Civic Intelligence

Tias Arms

990 • Fiscal year 2015 • EIN 87-0692743

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

3 Wild Goose CourtNewport Beach, CA 92663

(949) 650-6254

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$10,884

Down $1,605 (-13%) from 2014

Net Assets

Down

$10,884

Down $1,605 (-13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$58,149

Up $16,163 (+38%) from 2014

Expenses

Up

$59,754

Up $24,172 (+68%) from 2014

Net Income

Down

-$1,605

Down $8,009 (-125%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $19,083Liabilities 2010: $0Net Assets 2010: $19,0832010Assets 2011: $13,940Liabilities 2011: $0Net Assets 2011: $13,9402011Assets 2012: $19,810Liabilities 2012: $0Net Assets 2012: $19,8102012Assets 2013: $6,085Liabilities 2013: $0Net Assets 2013: $6,0852013Assets 2014: $12,489Liabilities 2014: $0Net Assets 2014: $12,4892014Assets 2015: $10,884Liabilities 2015: $0Net Assets 2015: $10,8842015Assets 2016: $19,291Liabilities 2016: $0Net Assets 2016: $19,2912016Assets 2017: $9,387Liabilities 2017: $0Net Assets 2017: $9,3872017Assets 2018: $11,971Liabilities 2018: $0Net Assets 2018: $11,9712018Assets 2019: $24,090Liabilities 2019: $0Net Assets 2019: $24,0902019Assets 2020: $44,436Liabilities 2020: $0Net Assets 2020: $44,4362020Assets 2021: $60,313Liabilities 2021: $0Net Assets 2021: $60,3132021Assets 2022: $50,743Net Assets 2022: $50,7432022Assets 2023: $27,894Net Assets 2023: $27,8942023Assets 2024: $52,924Liabilities 2024: $0Net Assets 2024: $52,9242024

Highlighted filing

2015

Assets$10,884
Liabilities$0
Net Assets$10,884

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $69,730Expenses 2010: $70,366Net Income 2010: -$6362010Expenses 2011: $60,2012011Expenses 2012: $49,7622012Revenue 2013: $41,243Expenses 2013: $54,968Net Income 2013: -$13,7252013Revenue 2014: $41,986Expenses 2014: $35,582Net Income 2014: $6,4042014Revenue 2015: $58,149Expenses 2015: $59,754Net Income 2015: -$1,6052015Revenue 2016: $66,579Expenses 2016: $58,172Net Income 2016: $8,4072016Revenue 2017: $63,217Expenses 2017: $73,121Net Income 2017: -$9,9042017Revenue 2018: $82,111Expenses 2018: $79,527Net Income 2018: $2,5842018Revenue 2019: $111,877Expenses 2019: $100,589Net Income 2019: $11,2882019Revenue 2020: $110,292Expenses 2020: $89,946Net Income 2020: $20,3462020Revenue 2021: $124,631Expenses 2021: $108,753Net Income 2021: $15,8782021Revenue 2022: $112,913Expenses 2022: $122,483Net Income 2022: -$9,5702022Revenue 2023: $114,261Expenses 2023: $137,110Net Income 2023: -$22,8492023Revenue 2024: $174,837Expenses 2024: $149,807Net Income 2024: $25,0302024

Highlighted filing

2015

Revenue$58,149
Expenses$59,754
Net Income-$1,605
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$66,145
Mission and Program Overview

Mission

To provide a dignified, nurturing, and compassionate environment for orphaned or abandoned children affected by hiv/aids in south africa, and to provide a hospice environment to comfort these children in their final stages of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,492$10,485▼ $1,007
Cash and Non-Interest-Bearing Accounts$997$399▼ $598
Total Assets$12,489$10,884▼ $1,605
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,489$10,884▼ $1,605
Total Net Assets Fund Balance$12,489$10,884▼ $1,605
Total Liabilities and Net Assets / Fund Balance$12,489$10,884▼ $1,605
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anita MishookPresident
Joanne BakerPresident Em
Ariana BurrisBoard Member
Diane EstradaBoard Member
Joy FreemanBoard Member
Kim RaineyBoard Member
Ed CunninghamCFO
Dr Margaret MoodianSecretary
Donna WorshamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,731
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$24,409
All Other Contributions
$33,731
Change in Net Assets
$-1,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,692
Other Expenses$4,062
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$55,692--$55,692
Fees for Services Accounting-$1,310-$1,310
Office Expenses-$851-$851
All Other Expenses$62$168-$230
Other Expenses$315$185-$185
Total Functional Expenses$56,069$3,685$0$59,754
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,405
Fundraising Direct Expenses$7,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting Ev$29,262$29,262$6,580$22,682
Total Events$29,262$29,262$6,580$22,682
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Copy of exempt organization return was circulated to the board for their review before filing.

Form 990, Page 6, Part VI, Line 15A

None of the officers or volunteers are compensated.

Form 990, Page 6, Part VI, Line 15B

None of the officers or volunteers are compensated.

Form 990, Page 6, Part VI, Line 19

Governing documents will be made available if requested subject to fees to cover the reasonable cost of printing and delivery.

Filing and Contact Details

Filer

Filer Name
Tias Arms
EIN
87-0692743
Phone
9496506254
Address
3 WILD GOOSE COURT, NEWPORT BEACH, CA 92663

Signing Officer

Name
Ed Cunningham
Title
CFO
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Mishook
Formed
2003
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
David P Lavezzari Inc
Address
12881 KNOTT ST 209, GARDEN GROVE, CA 92841
Preparer
David P Lavezzari CPA
Phone
7148955925
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide a dignified, nurturing, and compassionate environment for orphaned or abandoned children affected by hiv/aids in south africa, and to provide a hospice environment to comfort these children in their final stages of life.

Raw XML Appendix375 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ASSIST KIDS WITH HIV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ASSIST KIDS WITH HIV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2ASSIST KIDS WITH HIV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3ASSIST KIDS WITH HIV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt06
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING EV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029262
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022682
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06580
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A DIGNIFIED, NURTURING, AND COMPASSIONATE ENVIRONMENT FOR ORPHANED OR ABANDONED CHILDREN AFFECTED BY HIV/AIDS IN SOUTH AFRICA, AND TO PROVIDE A HOSPICE ENVIRONMENT TO COMFORT THESE CHILDREN IN THEIR FINAL STAGES OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF EXEMPT ORGANIZATION RETURN WAS CIRCULATED TO THE BOARD FOR THEIR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE OF THE OFFICERS OR VOLUNTEERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE OF THE OFFICERS OR VOLUNTEERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS WILL BE MADE AVAILABLE IF REQUESTED SUBJECT TO FEES TO COVER THE REASONABLE COST OF PRINTING AND DELIVERY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012489
IRS990/TotalAssetsEOYAmt010884
IRS990/TotalAssetsGrp/BOYAmt012489
IRS990/TotalAssetsGrp/EOYAmt010884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033731
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056069
IRS990/TotalFunctionalExpensesGrp/TotalAmt059754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010884
IRS990/TotalProgramServiceExpensesAmt056069
IRS990/TotalRevenueGrp/ExclusionAmt024418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058149
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010884
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010884
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TIASARMS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIAS ARMS
ReturnHeader/Filer/BusinessNameControlTxt0TIAS
ReturnHeader/Filer/EIN0870692743
ReturnHeader/Filer/PhoneNum09496506254
ReturnHeader/Filer/USAddress/AddressLine1Txt03 WILD GOOSE COURT
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092663
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330961626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID P LAVEZZARI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012881 KNOTT ST 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092841
ReturnHeader/PreparerPersonGrp/PhoneNum07148955925
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P LAVEZZARI CPA
ReturnHeader/ReturnTs02016-11-14T16:30:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.75$1.50$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.14$1.37$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.13$1.22$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.25$1.09$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.10$0.90$0.20
2019Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.12$1.01$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.82$0.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.63$0.73$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.67$0.58$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.58$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.42$0.36$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.41$0.55$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.60
2010Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.70$0.70$0.01