Civic Intelligence

Arlington House

990 • Fiscal year 2019 • EIN 41-0957878

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 13, 2020

Organization ProfileARLINGTON-HOUSE.ORG
712 East Larpenteur AvenueSt Paul, MN 55117

(651) 771-3040

Siviq Scores

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

Liabilities / Assets

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$66,279

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$869,202

Up $56,904 (+7.0%) from 2018

Net Assets

Up

$688,630

Up $54,504 (+8.6%) from 2018

Liabilities

Up

$180,572

Up $2,400 (+1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Up

$1,010,723

Up $4,429 (+0.4%) from 2018

Expenses

Up

$957,544

Up $24,302 (+2.6%) from 2018

Net Income

Down

$53,179

Down $19,873 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $921,028Liabilities 2010: $188,764Net Assets 2010: $732,2642010Assets 2011: $930,648Liabilities 2011: $198,120Net Assets 2011: $732,5282011Assets 2012: $878,684Liabilities 2012: $200,768Net Assets 2012: $677,9162012Assets 2013: $787,469Liabilities 2013: $169,206Net Assets 2013: $618,2632013Assets 2014: $755,572Liabilities 2014: $168,058Net Assets 2014: $587,5142014Assets 2015: $704,938Liabilities 2015: $179,197Net Assets 2015: $525,7412015Assets 2016: $734,835Liabilities 2016: $181,424Net Assets 2016: $553,4112016Assets 2017: $733,297Liabilities 2017: $169,189Net Assets 2017: $564,1082017Assets 2018: $812,298Liabilities 2018: $178,172Net Assets 2018: $634,1262018Assets 2019: $869,202Liabilities 2019: $180,572Net Assets 2019: $688,6302019Assets 2020: $1,035,739Liabilities 2020: $349,130Net Assets 2020: $686,6092020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$869,202
Liabilities$180,572
Net Assets$688,630
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,063,0502010Expenses 2011: $1,046,3822011Expenses 2012: $1,115,2202012Revenue 2013: $1,059,440Expenses 2013: $1,119,093Net Income 2013: -$59,6532013Revenue 2014: $983,496Expenses 2014: $1,014,245Net Income 2014: -$30,7492014Revenue 2015: $925,645Expenses 2015: $986,937Net Income 2015: -$61,2922015Revenue 2016: $951,528Expenses 2016: $925,339Net Income 2016: $26,1892016Revenue 2017: $954,211Expenses 2017: $944,974Net Income 2017: $9,2372017Revenue 2018: $1,006,294Expenses 2018: $933,242Net Income 2018: $73,0522018Revenue 2019: $1,010,723Expenses 2019: $957,544Net Income 2019: $53,1792019Revenue 2020: $993,569Expenses 2020: $995,316Net Income 2020: -$1,7472020Revenue 2022: $2,242Expenses 2022: $984,888Net Income 2022: -$982,6462022

Highlighted filing

2019

Revenue$1,010,723
Expenses$957,544
Net Income$53,179
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,014,244
Mission and Program Overview

Mission

To help youth in need improve their lives by providing shelter, counseling, education, self-sufficiency, skill building and other services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$390,707$459,244▲ $68,537
Accounts Receivable$236,502$250,658▲ $14,156
Land, Buildings, and Equipment, Net$165,153$143,334▼ $21,819
Prepaid Expenses and Deferred Charges$14,856$9,561▼ $5,295
Investments in Publicly Traded Securities$5,080$6,405▲ $1,325
Total Assets$812,298$869,202▲ $56,904
Liabilities
Other Liabilities$141,189$141,189→ $0
Accounts Payable and Accrued Expenses$36,983$39,383▲ $2,400
Total Liabilities$178,172$180,572▲ $2,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$634,126$688,630▲ $54,504
Total Net Assets Fund Balance$634,126$688,630▲ $54,504
Total Liabilities and Net Assets / Fund Balance$812,298$869,202▲ $56,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,849$722,048$845,897
Equipment$12,456$218,684$231,140
Land$7,029-$7,029
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany AllbeeExecutive DiFT$66,279$66,279

Board Members and Trustees

NameTitle
Joan PurringtonPresident
Delaphine TuholskyBoard Member
Marlys DyvigBoard Member
Mary MeredithBoard Member
Nicole ParadiseBoard Member
Tamie WardBoard Member
Leslie HahnSecretary
Steve SauvageauTreasurer
Pete OdellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$995,598
Program Service Revenue
$0
Investment Income
$296
Other Revenue
$14,829
All Other Contributions
$12,609
Change in Net Assets
$53,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,010,723
Revenue Not Reported on Form 990
$1,325
Total Revenue per Audited Statements
$1,012,048
Total Revenue per Form 990
$1,010,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$708,353
Other Expenses$249,191
Total Fundraising Expense$4,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,064$3,091-$541,155
Current Officers, Directors, Trustees, and Key Employees-$62,779$3,500$66,279
Other Employee Benefits$52,634$8,340-$60,974
Payroll Taxes$32,797$6,433$715$39,945
Office Expenses$24,628$11,848$404$36,880
Depreciation Depletion$26,544$2,949-$29,493
Occupancy$24,459$2,718-$27,177
Insurance$21,946$2,438-$24,384
Fees for Services Other$20,793--$20,793
Fees for Services Accounting-$17,439-$17,439
Travel$7,345--$7,345
Other Expenses$2,341$2,539-$2,539
All Other Expenses$30--$30
Total Functional Expenses$832,091$120,834$4,619$957,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$957,544
Total Expenses per Audited Statements$957,544
Total Expenses per Form 990$957,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,350
Fundraising Direct Expenses$3,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$34,760$18,350$752$17,598
Total Events$34,760$18,350$3,521$14,829
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$141,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

“An electronic copy of the 990 is distributed to all board members for their review. During a board meeting all comments and questions are discussed and the board will then approve the 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is covered at the annual board meeting and is reviewed by the board at that time. The policy is signed annually and the executive director monitors any conflicts noted.”

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

“The board of directors do not receive any type of compensation. The compensation of the executive director is reviewed and approved by the board of directors. The review includes comparisons of compensation of executive directors of similar sized organizations. The organization does not have any compensated key employees or other officers.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements, and the conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arlington House
EIN
41-0957878
Phone
6517713040
Address
712 EAST LARPENTEUR AVENUE, ST PAUL, MN 55117

Signing Officer

Name
Tiffany Allbee
Title
Executive Director
Phone
0065177130
Signed
2020-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Allbee
Formed
1969
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
2

Preparer

Firm
Akins Henke and Company
Address
600 INWOOD AVENUE NORTH SUITE 160, OAKDALE, MN 55128
Preparer
Georgia Akins
Phone
6516363806
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability 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 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0296
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0198
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0845897
IRS990ScheduleD/EquipmentGrp/BookValueAmt012456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218684
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY 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 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVIEW. DURING A BOARD MEETING ALL COMMENTS AND QUESTIONS ARE DISCUSSED AND THE BOARD WILL THEN APPROVE THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS COVERED AT THE ANNUAL BOARD MEETING AND IS REVIEWED BY THE BOARD AT THAT TIME. THE POLICY IS SIGNED ANNUALLY AND THE EXECUTIVE DIRECTOR MONITORS ANY CONFLICTS NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DO NOT RECEIVE ANY TYPE OF COMPENSATION. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE REVIEW INCLUDES COMPARISONS OF COMPENSATION OF EXECUTIVE DIRECTORS OF SIMILAR SIZED ORGANIZATIONS. THE ORGANIZATION DOES NOT HAVE ANY COMPENSATED KEY EMPLOYEES OR OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/BOYAmt0812298
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,202
Liabilities
$180,572
Net assets
$688,630
Revenue
$1,010,723
Expenses
$957,544
Net income
$53,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.00$0.98$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.35$0.69$0.99$1.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.18$0.69$1.01$0.96$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.18$0.63$1.01$0.93$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.17$0.56$0.95$0.94$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.18$0.55$0.95$0.93$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.18$0.53$0.93$0.99$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.17$0.59$0.98$1.01$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.79$0.17$0.62$1.06$1.12$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.20$0.68$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.20$0.73$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.19$0.73$1.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits