Civic Intelligence

Arlington Mansfield Organizing Strategy

990EZ • Fiscal year 2018 • EIN 47-1996323

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

1927 SW Green Oaks BlvdArlington, TX 76017

(254) 214-5663

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

3758%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$24,961

Up $24,314 (+3758%) from 2017

Net Assets

Up

$24,961

Up $24,444 (+4728%) from 2017

Liabilities

Down

$0

Down $130 (-100%) from 2017

Revenue

Down

$25,669

Down $14,222 (-36%) from 2017

Expenses

Down

$1,225

Down $41,641 (-97%) from 2017

Net Income

Up

$24,444

Up $27,419 (+922%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $3,914Liabilities 2015: $0Net Assets 2015: $3,9142015Assets 2016: $3,492Liabilities 2016: $0Net Assets 2016: $3,4922016Assets 2017: $647Liabilities 2017: $130Net Assets 2017: $5172017Assets 2018: $24,961Liabilities 2018: $0Net Assets 2018: $24,9612018Assets 2019: $7,650Liabilities 2019: $0Net Assets 2019: $7,6502019

Highlighted filing

2018

Assets$24,961
Liabilities$0
Net Assets$24,961

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $33,500Expenses 2015: $29,586Net Income 2015: $3,9142015Revenue 2016: $55,000Expenses 2016: $55,422Net Income 2016: -$4222016Revenue 2017: $39,891Expenses 2017: $42,866Net Income 2017: -$2,9752017Revenue 2018: $25,669Expenses 2018: $1,225Net Income 2018: $24,4442018Revenue 2019: $23,339Expenses 2019: $40,650Net Income 2019: -$17,3112019

Highlighted filing

2018

Revenue$25,669
Expenses$1,225
Net Income$24,444
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$25,669
Mission and Program Overview

Mission

See general explaination attached

Program Services

DescriptionGrantsExpenses
WORKED CLOSELY WITH DALLAS AREA INTERFAITH TO EFFECT THE CHANGES NECESSARY FOR BETTER EDUCATION BETTER JOBS BETTER QUALITY OF LIFE AND A BETTER FUTURE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FATHER DANIEL KELLYChairman-$0--
ANA GARZADirector-$0--
SANDRA MITCHELLDirectcor-$0--
JOSEPHINE LOPEZ PAULOrganizer-$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
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer S Hill CPA 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 216moving 100citizenship reimbursement 259

Description of other assets Part II line 24

Category beginning of year end of yearcomputer equipment 647 431

Description of total liabilities Part II line 26

Category beginning of year end of yearcash deficit 130 0

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPHINE LOPEZ PAUL
IRS990EZ/BooksInCareOfDetail/PhoneNum02542145663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01927 SW GREEN OAKS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025668
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024961
IRS990EZ/GrossReceiptsAmt025669
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FATHER DANIEL KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANA GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPHINE LOPEZ PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTCOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ORGANIZER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0647
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0431
IRS990EZ/OtherExpensesTotalAmt0575
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE GENERAL EXPLAINATION ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKED CLOSELY WITH DALLAS AREA INTERFAITH TO EFFECT THE CHANGES NECESSARY FOR BETTER EDUCATION BETTER JOBS BETTER QUALITY OF LIFE AND A BETTER FUTURE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0130
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01225
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0154059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154059
IRS990ScheduleA/TotalSupportAmt0154059
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY 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/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION 216MOVING 100CITIZENSHIP REIMBURSEMENT 259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER EQUIPMENT 647 431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCASH DEFICIT 130 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPHINE LOPEZ PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ORGANIZER
ReturnHeader/BusinessOfficerGrp/PhoneNum02542145663
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLINGTON MANSFIELD ORGANIZING STRATEGY
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0471996323
ReturnHeader/Filer/USAddress/AddressLine1Txt01927 SW GREEN OAKS BLVD
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0673A65A6BC2B5EE25F9D71BC669225867F8E84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0673A65A6BC2B5EE25F9D71BC669225867F8E84
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07522312019315g5hdpmf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.64.19.250
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTm017:09:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200104286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennifer S Hill CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 Saint Marys Street Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockwall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075087
ReturnHeader/PreparerPersonGrp/PhoneNum09722705452
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer S Hill
ReturnHeader/ReturnTs02019-11-11T17:08:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings