Civic Intelligence

Arlington Hearts and Hands Inc.

990 • Fiscal year 2016 • EIN 46-2798424

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

Organization Profilen/a
PO Box 121928Arlington, TX 76012

(817) 461-1633

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$119,414

Up $11,247 (+10%) from 2015

Net Assets

Up

$119,414

Up $11,247 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin47th percentile

Revenue

Up

$654,233

Up $46,716 (+7.7%) from 2015

Expenses

Up

$642,985

Up $38,224 (+6.3%) from 2015

Net Income

Up

$11,248

Up $8,492 (+308%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2014: $105,531Liabilities 2014: $0Net Assets 2014: $105,5312014Assets 2015: $108,167Liabilities 2015: $0Net Assets 2015: $108,1672015Assets 2016: $119,414Liabilities 2016: $0Net Assets 2016: $119,4142016Assets 2017: $202,923Liabilities 2017: $0Net Assets 2017: $202,9232017Assets 2018: $196,965Liabilities 2018: $0Net Assets 2018: $196,9652018Assets 2019: $214,625Liabilities 2019: $0Net Assets 2019: $214,6252019Assets 2020: $170,976Liabilities 2020: $0Net Assets 2020: $170,9762020Assets 2021: $211,264Liabilities 2021: $0Net Assets 2021: $211,2642021Assets 2022: $188,506Liabilities 2022: $0Net Assets 2022: $188,5062022Assets 2023: $155,321Liabilities 2023: $0Net Assets 2023: $155,3212023Assets 2024: $193,982Liabilities 2024: $0Net Assets 2024: $193,9822024

Highlighted filing

2016

Assets$119,414
Liabilities$0
Net Assets$119,414
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $589,777Expenses 2014: $595,330Net Income 2014: -$5,5532014Revenue 2015: $607,517Expenses 2015: $604,761Net Income 2015: $2,7562015Revenue 2016: $654,233Expenses 2016: $642,985Net Income 2016: $11,2482016Revenue 2017: $891,978Expenses 2017: $808,469Net Income 2017: $83,5092017Revenue 2018: $445,393Expenses 2018: $451,351Net Income 2018: -$5,9582018Revenue 2019: $826,576Expenses 2019: $808,930Net Income 2019: $17,6462019Revenue 2020: $194,343Expenses 2020: $237,992Net Income 2020: -$43,6492020Revenue 2021: $1,198,154Expenses 2021: $1,157,866Net Income 2021: $40,2882021Revenue 2022: $1,102,944Expenses 2022: $1,120,123Net Income 2022: -$17,1792022Revenue 2023: $1,256,106Expenses 2023: $1,289,291Net Income 2023: -$33,1852023Revenue 2024: $1,131,478Expenses 2024: $1,092,817Net Income 2024: $38,6612024

Highlighted filing

2016

Revenue$654,233
Expenses$642,985
Net Income$11,248
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$654,233
Mission and Program Overview

Mission

To provide food and clothing to those in need in the Arlington,Texas area.

To provide food and clothing to those in need in the Arlington, TX area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,556$72,445▲ $13,889
Land, Buildings, and Equipment, Net$48,475$45,612▼ $2,863
Inventories for Sale or Use$1,135$1,357▲ $222
Total Assets$108,166$119,414▲ $11,248
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$108,166$119,414▲ $11,248
Total Net Assets Fund Balance$108,166$119,414▲ $11,248
Total Liabilities and Net Assets / Fund Balance$108,166$119,414▲ $11,248

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,850$27,150$58,000
Equipment$14,762$10,031$24,793
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Beverly SiddensDirector
Bill WebsterDirector
Edna BrowningDirector
Eric OlsonDirector
Gary LottDirector
Janelle TruittDirector
Mark ReynoldsDirector
Nancy TaylorDirector
Ron HakerDirector
Susan CrimmingsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$654,233
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$559,657
Change in Net Assets
$11,248

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$538,430Fair market value
Clothing and Household Goods$2,250Fair market value
Total Noncash Contributions$540,680-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,565
Grants and Similar Amounts Paid$420
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$10,848-$10,848
Depreciation Depletion-$7,847-$7,847
Insurance-$7,513-$7,513
Office Expenses-$2,813-$2,813
Other Expenses$2,250--$2,250
All Other Expenses$608--$608
Grants to Domestic Orgs$420--$420
Total Functional Expenses$613,964$29,021$0$642,985
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“A digital copy of the Form 990 and related schedules are provided to each member of the governing body.”

Form 990, Part VI, Line 19

“Governing documents and financial statements are made available upon request. Gary Lott, director, is designated to handle such requests.”

Filing and Contact Details

Filer

Filer Name
Arlington Hearts and Hands Inc
EIN
46-2798424
Phone
8174611633
Address
PO Box 121928, Arlington, TX 76012
Doing Business As
Hearts and Hands

Signing Officer

Name
Gary Lott
Title
Director
Signed
2017-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Lott
Formed
2013
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Hastings & Knowlton CPAs
Address
2415 Bent Trail, Mansfield, TX 76063
Preparer
Joan Hastings CPA
Phone
8175923322
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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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IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0538430
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A digital copy of the Form 990 and related schedules are provided to each member of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are made available upon request. Gary Lott, director, is designated to handle such requests.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108166
IRS990/TotalAssetsEOYAmt0119414
IRS990/TotalAssetsGrp/BOYAmt0108166
IRS990/TotalAssetsGrp/EOYAmt0119414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0654233
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119414
IRS990/TotalProgramServiceExpensesAmt0613964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0654233
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119414
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119414
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0848 W Mitchell
IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076013
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Lott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arlington Hearts and Hands Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0462798424
ReturnHeader/Filer/PhoneNum08174611633
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 121928
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085BFAFB06DD03AF4889ABD2D6F586F03E6EE9686
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085BFAFB06DD03AF4889ABD2D6F586F03E6EE9686
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.91.181.161
ReturnHeader/FilingSecurityInformation/IPDt02017-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:43:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hastings & Knowlton CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02415 Bent Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mansfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076063
ReturnHeader/PreparerPersonGrp/PhoneNum08175923322
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan Hastings CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-07T09:01:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,414
Liabilities
$0
Net assets
$119,414
Revenue
$654,233
Expenses
$642,985
Net income
$11,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.13$1.09$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.26$1.29$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.10$1.12$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.20$1.16$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.19$0.24$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.83$0.81$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.45$0.45$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.89$0.81$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.65$0.64$0.01
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.61$0.60$0.00
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.59$0.60$0.01