Civic Intelligence

Arlington Enrichment Collaborative

990 • Fiscal year 2014 • EIN 20-5168309

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

Organization ProfileWWW.ARLINGTONENRICHMENT.ORG
163 Jason Street02476

(781) 643-4794

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.4%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$18,189

Down $30,818 (-63%) from 2013

Net Assets

Down

$7,778

Down $31,413 (-80%) from 2013

Liabilities

Up

$10,411

Up $595 (+6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin16th percentile

Revenue

$164,730

No earlier filing loaded for comparison.

Expenses

Down

$196,143

Down $44,512 (-18%) from 2013

Net Income

-$31,413

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60K$40K$20K$0Assets 2010: $28,457Liabilities 2010: $2,907Net Assets 2010: $25,5502010Assets 2011: $54,130Liabilities 2011: $33,821Net Assets 2011: $20,3092011Assets 2012: $35,382Liabilities 2012: $5,5872012Assets 2013: $49,007Liabilities 2013: $9,816Net Assets 2013: $39,1912013Assets 2014: $18,189Liabilities 2014: $10,411Net Assets 2014: $7,7782014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$18,189
Liabilities$10,411
Net Assets$7,778
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $191,259Expenses 2010: $187,782Net Income 2010: $3,4772010Expenses 2011: $245,1792011Revenue 2012: $184,047Expenses 2012: $188,536Net Income 2012: -$4,4892012Expenses 2013: $240,6552013Revenue 2014: $164,730Expenses 2014: $196,143Net Income 2014: -$31,4132014Revenue 2015: $0Expenses 2015: $2,033Net Income 2015: -$2,0332015

Highlighted filing

2014

Revenue$164,730
Expenses$196,143
Net Income-$31,413
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$164,730
Mission and Program Overview

Mission

To serve the greater arlington community by providing quality, age- appropriate after-school care and enrichment for middle school age youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,904$13,159▼ $20,745
Accounts Receivable$11,480$3,395▼ $8,085
Land, Buildings, and Equipment, Net$3,623$1,620▼ $2,003
Total Assets$49,007$18,189▼ $30,818
Other Assets Total-$15-
Liabilities
Accounts Payable and Accrued Expenses$6,366$10,411▲ $4,045
Deferred Revenue$3,450--
Total Liabilities$9,816$10,411▲ $595
Net Assets / Fund Balance
Unrestricted Net Assets$39,191$7,778▼ $31,413
Total Net Assets Fund Balance$39,191$7,778▼ $31,413
Total Liabilities and Net Assets / Fund Balance$49,007$18,189▼ $30,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,620$15,549$17,169
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Laurie SmithPresident
Anita WolfDirector
Sharon StandleyDirector
Jerri NewmanClerk
Cindy StarksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$920
Program Service Revenue
$163,810
Investment Income
$0
Other Revenue
$0
All Other Contributions
$920
Change in Net Assets
$-31,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,140
Other Expenses$75,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,675$11,143-$75,818
Occupancy$39,400--$39,400
Current Officers, Directors, Trustees, and Key Employees$37,576--$37,576
Fees for Services Accounting-$8,000-$8,000
Payroll Taxes$6,971$775-$7,746
Insurance$6,140--$6,140
Fees for Services Legal-$3,690-$3,690
Office Expenses$3,510--$3,510
Depreciation Depletion$2,003--$2,003
Other Expenses$980--$980
All Other Expenses$945--$945
Total Functional Expenses$172,535$23,608$0$196,143
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director and board of directors reviewed the 990 prior to filing.”

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

“Approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
20-5168309
Phone
7816434794

Signing Officer

Name
Laurie Smith
Title
President
Phone
7816434794
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

Preparer
Gerald F Paolilli CPA
Phone
9783923400
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“Liquidation basis of accounting.”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIQUIDATION BASIS OF ACCOUNTING.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09816
IRS990/TotalLiabilitiesEOYAmt010411
IRS990/TotalLiabilitiesGrp/BOYAmt09816
IRS990/TotalLiabilitiesGrp/EOYAmt010411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07778
IRS990/TotalProgramServiceExpensesAmt0172535
IRS990/TotalProgramServiceRevenueAmt0163810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164730
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039191
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07778
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ARLINGTONENRICHMENT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07816434794
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARLINGTON ENRICHMENT COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0205168309
ReturnHeader/Filer/PhoneNum07816434794
ReturnHeader/Filer/USAddress/AddressLine10163 JASON STREET
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002476
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043437587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAOLILLI JAREK & DER ANANIAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10319 LITTLETON ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WESTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001886
ReturnHeader/PreparerPersonGrp/PhoneNum09783923400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD F PAOLILLI CPA
ReturnHeader/ReturnTs02015-02-16T16:33:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,189
Liabilities
$10,411
Net assets
$7,778
Revenue
$164,730
Expenses
$196,143
Net income
-$31,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$1.65$1.96$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.10$0.39$2.41
2012Summary only. Only limited summary data is available for this year.$0.35$0.06$1.84$1.89$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.34$0.20$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.26$1.91$1.88$0.03