Civic Intelligence

Arlington Thrive Inc.

990 • Fiscal year 2015 • EIN 51-0207684

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 24, 2015

Organization Profilewww.arlingtonthrive.org
PO Box 7429Arlington, VA 22207

(703) 558-0035

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$54,800

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$430,342

Up $85,452 (+25%) from 2014

Net Assets

Up

$423,258

Up $85,067 (+25%) from 2014

Liabilities

Up

$7,084

Up $385 (+5.7%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin63rd percentile

Revenue

Down

$998,847

Down $237,967 (-19%) from 2014

Expenses

Down

$913,780

Down $89,703 (-8.9%) from 2014

Net Income

Down

$85,067

Down $148,264 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $177,357Liabilities 2010: $8,147Net Assets 2010: $169,2102010Assets 2011: $127,800Liabilities 2011: $8,844Net Assets 2011: $118,9562011Assets 2012: $116,932Liabilities 2012: $6,169Net Assets 2012: $110,7632012Assets 2014: $344,890Liabilities 2014: $6,699Net Assets 2014: $338,1912014Assets 2015: $430,342Liabilities 2015: $7,084Net Assets 2015: $423,2582015Assets 2016: $394,055Liabilities 2016: $10,250Net Assets 2016: $383,8052016Assets 2017: $1,198,354Liabilities 2017: $16,946Net Assets 2017: $1,181,4082017Assets 2018: $1,273,634Liabilities 2018: $18,020Net Assets 2018: $1,255,6142018Assets 2020: $1,879,961Liabilities 2020: $248,130Net Assets 2020: $1,631,8312020Assets 2021: $2,751,394Liabilities 2021: $109,083Net Assets 2021: $2,642,3112021Assets 2022: $2,041,344Liabilities 2022: $187,413Net Assets 2022: $1,853,9312022Assets 2024: $1,272,017Liabilities 2024: $91,157Net Assets 2024: $1,180,8602024Assets 2025: $1,202,458Liabilities 2025: $56,889Net Assets 2025: $1,145,5692025

Highlighted filing

2015

Assets$430,342
Liabilities$7,084
Net Assets$423,258
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $833,6552010Expenses 2011: $937,2332011Expenses 2012: $952,5362012Revenue 2014: $1,236,814Expenses 2014: $1,003,483Net Income 2014: $233,3312014Revenue 2015: $998,847Expenses 2015: $913,780Net Income 2015: $85,0672015Revenue 2016: $958,980Expenses 2016: $998,433Net Income 2016: -$39,4532016Revenue 2017: $1,824,837Expenses 2017: $1,031,280Net Income 2017: $793,5572017Revenue 2018: $1,070,672Expenses 2018: $1,032,788Net Income 2018: $37,8842018Revenue 2020: $3,266,044Expenses 2020: $2,925,344Net Income 2020: $340,7002020Revenue 2021: $7,673,801Expenses 2021: $6,763,872Net Income 2021: $909,9292021Revenue 2022: $4,241,413Expenses 2022: $4,929,415Net Income 2022: -$688,0022022Revenue 2024: $1,286,677Expenses 2024: $2,082,792Net Income 2024: -$796,1152024Revenue 2025: $1,344,328Expenses 2025: $1,389,365Net Income 2025: -$45,0372025

Highlighted filing

2015

Revenue$998,847
Expenses$913,780
Net Income$85,067
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 24, 2015
Return Version
2014v5.0
Gross Receipts
$998,847
Mission and Program Overview

Mission

Arlington Thrive provides timely assistance to help our neighbors in need so they can develop the capacity to be stable, secure and thrive in their jobs, health and homes.

Arlington Thrive provides emergency financial assistance to residents of Arlington, Virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$276,659$397,116▲ $120,457
Cash and Non-Interest-Bearing Accounts$57,500$29,290▼ $28,210
Accounts Receivable$8,316$3,176▼ $5,140
Prepaid Expenses and Deferred Charges$2,208$626▼ $1,582
Land, Buildings, and Equipment, Net$207$134▼ $73
Total Assets$344,890$430,342▲ $85,452
Liabilities
Accounts Payable and Accrued Expenses$3,674$4,059▲ $385
Other Liabilities$3,025$3,025→ $0
Total Liabilities$6,699$7,084▲ $385
Net Assets / Fund Balance
Unrestricted Net Assets$328,550$384,315▲ $55,765
Temporarily Rstr Net Assets$9,641$38,943▲ $29,302
Total Net Assets Fund Balance$338,191$423,258▲ $85,067
Total Liabilities and Net Assets / Fund Balance$344,890$430,342▲ $85,452

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$134$4,559$4,693
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geraldine A ShannonExecutive DirectorPT$54,800$54,800

Board Members and Trustees

NameTitle
Candace FowlerPresident
Hanna EunVice President
Allen O'NeilDirector
Brenna HillDirector
Cynthia DahlinDirector
Jane NorthernDirector
Kellen MacBethDirector
Renee UnderwoodDirector
Sheena McConnellDirector
Rebecca ElySecretary
Toby HaggertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$996,465
Program Service Revenue
$0
Investment Income
$2,382
Other Revenue
$0
All Other Contributions
$481,637
Change in Net Assets
$85,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,847
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,200
Total Revenue per Audited Statements
$1,002,047
Total Revenue per Form 990
$998,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$699,343
Salaries, Compensation, and Employee Benefits$138,003
Other Expenses$76,434
Total Fundraising Expense$63,926
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$699,343--$699,343
Other Salaries and Wages$34,027$13,823$22,267$70,117
Current Officers, Directors, Trustees, and Key Employees$27,828$11,304$18,210$57,342
Fees for Services Accounting$11,038$9,550-$20,588
Fees for Services Other$5,337$5,576-$10,913
Payroll Taxes$4,828$2,251$3,465$10,544
All Other Expenses$2,487$3,510$1,110$7,107
Office Expenses$2,401$1,395$639$4,435
Information Technology$718$1,912$1,600$4,230
Insurance-$2,780-$2,780
Other Expenses$915$22$1,242$2,157
Occupancy$950$950-$1,900
Travel$250$131$151$532
Depreciation Depletion$73--$73
Total Functional Expenses$795,871$53,983$63,926$913,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$916,980
Expenses per Audited Statements$913,780
Total Expenses per Form 990$913,780
Expenses Not Reported on Form 990$3,200
Expenses Not Reported on Financial Statements$0
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
Refundable advance$3,025
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 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
Yes
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, Part VI, Section B, line 11

“The Finance committee first reviewed the Form 990 and then entire Board of Directors reviewed the Form 990.”

Form 990, Part VI, Section B, line 12C

“The board is required to disclose any conflict of interest during the annual board meeting.”

Form 990, Part VI, Section B, line 15

“Arlington Thrive has four part-time paid employees. The compensation committee will annually obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of the Executive Director based on a review of comparability data. To approve compensation the board must document how it reached its decisions, including the data on which it relied, in minutes of the meeting during which the compensation was approved. In order to remain independent, no member of the compensation committee will be a staff member, the relative of a staff member, or have any relationship with staff that could present a conflict of interest.”

Form 990, Part VI, Section C, line 19

“Form 1023 and 990 are made available on the Guidestar website and upon request.”

Filing and Contact Details

Filer

Filer Name
Arlington Thrive
EIN
51-0207684
Phone
7035580035
Address
PO Box 7429, Arlington, VA 22207

Signing Officer

Name
Mary Candace Fowler
Title
President
Phone
7035580035
Signed
2015-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Candace Fowler
Formed
1975
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
36

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Stephen G Travis CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Finance Committee is responsible for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The following was disclosed related to uncertain tax positions in the financial statements. Arlington Thrive is exempt from income taxes under Section 501(c)(3) of the Internal Revenue code and is classified as an organization other than a private foundation under section 170(b)(1)(A)(vi) of the Internal Revenue Code. The Organization adopted the provisions in FASB ASC 740-10.”

Raw XML AppendixShowing 400 of 480 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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IRS990/OtherExpensesGrp/FundraisingAmt14566
IRS990/OtherExpensesGrp/FundraisingAmt22782
IRS990/OtherExpensesGrp/FundraisingAmt31242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222
IRS990/OtherExpensesGrp/ProgramServicesAmt01254
IRS990/OtherExpensesGrp/ProgramServicesAmt11685
IRS990/OtherExpensesGrp/ProgramServicesAmt22737
IRS990/OtherExpensesGrp/ProgramServicesAmt3915
IRS990/OtherExpensesGrp/TotalAmt09749
IRS990/OtherExpensesGrp/TotalAmt16429
IRS990/OtherExpensesGrp/TotalAmt25541
IRS990/OtherExpensesGrp/TotalAmt32157
IRS990/OtherLiabilitiesGrp/BOYAmt03025
IRS990/OtherLiabilitiesGrp/EOYAmt03025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034027
IRS990/OtherSalariesAndWagesGrp/TotalAmt070117
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03465
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02251
IRS990/PayrollTaxesGrp/ProgramServicesAmt04828
IRS990/PayrollTaxesGrp/TotalAmt010544
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0626
IRS990/PrincipalOfficerNm0Mary Candace Fowler
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01235964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0821362
IRS990/PYInvestmentIncomeAmt0654
IRS990/PYOtherExpensesAmt063045
IRS990/PYOtherRevenueAmt0196
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0233331
IRS990/PYSalariesCompEmpBnftPaidAmt0119076
IRS990/PYTotalExpensesAmt01003483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01236814
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0996465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01235964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0986416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0929643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0886282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05034770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97970
IRS990ScheduleA/PublicSupportPY170Pct00.98730
IRS990ScheduleA/PublicSupportTotal170Amt04936826
IRS990ScheduleA/SubstantialContributorsTotAmt097944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0996465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01235964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0986416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0929643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0886282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05034770
IRS990ScheduleA/TotalSupportAmt05038914
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03200
IRS990ScheduleD/DonatedServicesUseFcltsAmt03200
IRS990ScheduleD/ExpensesNotReportedAmt03200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0913780
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable advance
IRS990ScheduleD/RevenueNotReportedAmt03200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0998847
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The following was disclosed related to uncertain tax positions in the financial statements. Arlington Thrive is exempt from income taxes under Section 501(c)(3) of the Internal Revenue code and is classified as an organization other than a private foundation under section 170(b)(1)(A)(vi) of the Internal Revenue Code. The Organization adopted the provisions in FASB ASC 740-10.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134
IRS990ScheduleD/TotalExpensesPerForm990Amt0913780
IRS990ScheduleD/TotalLiabilityAmt03025
IRS990ScheduleD/TotalRevenuePerForm990Amt0998847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01002047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0916980
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0311081
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1337147
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt212243
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt316729
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt419907
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt52236
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Carter-Jenkinson Fund
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Daily Fund
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EnergyShare
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Section 8 Rental Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4PSH Emergency Fund Expense
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Dress for Work Success
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0425
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11801
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2149
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt317
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt482
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt511
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash award
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Cash award
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Cash award
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3Cash award
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4Cash award
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5Cash award
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Residents of Arlington, Virginia are identified and referred for services by social workers employed by Arlington County and private social service agencies. Funds are provided in accordance with contractual guidelines and oversight by the Arlington Thrive Board of Directors.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance committee first reviewed the Form 990 and then entire Board of Directors reviewed the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board is required to disclose any conflict of interest during the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Arlington Thrive has four part-time paid employees. The compensation committee will annually obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of the Executive Director based on a review of comparability data. To approve compensation the board must document how it reached its decisions, including the data on which it relied, in minutes of the meeting during which the compensation was approved. In order to remain independent, no member of the compensation committee will be a staff member, the relative of a staff member, or have any relationship with staff that could present a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 1023 and 990 are made available on the Guidestar website and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Finance Committee is responsible for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,342
Liabilities
$7,084
Net assets
$423,258
Revenue
$998,847
Expenses
$913,780
Net income
$85,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.06$1.15$1.34$1.39$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.09$1.18$1.29$2.08$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.19$1.85$4.24$4.93$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.11$2.64$7.67$6.76$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.25$1.63$3.27$2.93$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.26$1.07$1.03$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.18$1.82$1.03$0.79
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.96$1.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.00$0.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$1.24$1.00$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.83