Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Arlington Mansfield Organizing Strategy
990EZ • Fiscal year 2017 • EIN 47-1996323
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$647
Down $2,845 (-81%) from 2016
Net Assets
Down$517
Down $2,975 (-85%) from 2016
Liabilities
Up$130
Up $130 from 2016
Revenue And Expenses
Revenue
Down$39,891
Down $15,109 (-27%) from 2016
Expenses
Down$42,866
Down $12,556 (-23%) from 2016
Net Income
Down-$2,975
Down $2,553 (-605%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 21, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $39,891
Mission and Program Overview
Mission
See general explaination attached
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WORKED CLOSELY WITH DALLAS AREA INTERFAITH TO EFFECT THE CHANGES NECESSARY FOR BETTER EDUCATION BETTER JOBS BETTER QUALITY OF LIFE AND A BETTER FUTURE | - | $42,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FATHER DANIEL KELLY | Chairman | - | $0 | - | - |
| ANA GARZA | Director | - | $0 | - | - |
| SANDRA MITCHELL | Directcor | - | $0 | - | - |
| JOSEPHINE LOPEZ PAUL | Organizer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Arlington Mansfield Organizing Strategy
- EIN
- 47-1996323
- Address
- 1927 SW GREEN OAKS BLVD, ARLINGTON, TX 76017
Signing Officer
- Name
- Josephine Lopez Paul
- Title
- Organizer
- Phone
- 2542145663
- Signed
- 2018-08-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Albright Hill & Sumpter PC
- Address
- 105 Saint Marys Street Ste 100, Rockwall, TX 75087
- Preparer
- Jennifer S Hill
- Phone
- 9722705452
Supplemental Narrative
Additional Explanations
General explanation attachment
“Primary exempt purposeto develop human capacity, working through institutions, such as congregations, schools and non-profit agenices, to improve community. The organization works across lines of race, income, language and gender for the common good. The organization believes active citizenship creates opportunities for ordinary people to effect the changes necessary for better education, better jobs, better quality of life and a better future.”
Description of other expenses Part I line 16
“Description amountdepreciation 216”
Description of other assets Part II line 24
“Category beginning of year end of yearcomputer equipment 863 647”
Description of total liabilities Part II line 26
“Category beginning of year end of yearcash deficit 0 130”
Raw XML Appendix137 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOSEPHINE LOPEZ PAUL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2542145663 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1927 SW GREEN OAKS BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76017 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2629 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39891 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2975 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 42650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3492 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 647 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39891 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3492 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 517 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3492 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 517 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FATHER DANIEL KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANA GARZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SANDRA MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOSEPHINE LOPEZ PAUL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTCOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ORGANIZER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 863 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 647 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 216 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE GENERAL EXPLAINATION ATTACHED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WORKED CLOSELY WITH DALLAS AREA INTERFAITH TO EFFECT THE CHANGES NECESSARY FOR BETTER EDUCATION BETTER JOBS BETTER QUALITY OF LIFE AND A BETTER FUTURE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 130 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42866 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42000 |
| IRS990EZ/TotalRevenueAmt | 0 | 39891 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 39891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 128391 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 128391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 39891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 128391 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 128391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIMARY EXEMPT PURPOSETO DEVELOP HUMAN CAPACITY, WORKING THROUGH INSTITUTIONS, SUCH AS CONGREGATIONS, SCHOOLS AND NON-PROFIT AGENICES, TO IMPROVE COMMUNITY. THE ORGANIZATION WORKS ACROSS LINES OF RACE, INCOME, LANGUAGE AND GENDER FOR THE COMMON GOOD. THE ORGANIZATION BELIEVES ACTIVE CITIZENSHIP CREATES OPPORTUNITIES FOR ORDINARY PEOPLE TO EFFECT THE CHANGES NECESSARY FOR BETTER EDUCATION, BETTER JOBS, BETTER QUALITY OF LIFE AND A BETTER FUTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION 216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER EQUIPMENT 863 647 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARCASH DEFICIT 0 130 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPHINE LOPEZ PAUL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ORGANIZER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2542145663 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARLINGTON MANSFIELD ORGANIZING STRATEGY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARLI |
| ReturnHeader/Filer/EIN | 0 | 471996323 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1927 SW GREEN OAKS BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76017 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A50BA9A1ABABFA6894A535E896B53A66F205CA97 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A50BA9A1ABABFA6894A535E896B53A66F205CA97 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7522312018233jamcnfe |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-08-21 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.64.19.250 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-21 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:09:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200104286 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Albright Hill & Sumpter PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 105 Saint Marys Street Ste 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rockwall |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75087 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9722705452 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jennifer S Hill |
| ReturnHeader/ReturnTs | 0 | 2018-08-21T13:08:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $647
- Liabilities
- $130
- Net assets
- $517
- Revenue
- $39,891
- Expenses
- $42,866
- Net income
- -$2,975