Civic Intelligence

Arlington Thrive Inc.

990 • Fiscal year 2017 • EIN 51-0207684

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$67,653

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

204%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,198,354

Up $804,299 (+204%) from 2016

Net Assets

Up

$1,181,408

Up $797,603 (+208%) from 2016

Liabilities

Up

$16,946

Up $6,696 (+65%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin89th percentile

Revenue

Up

$1,824,837

Up $865,857 (+90%) from 2016

Expenses

Up

$1,031,280

Up $32,847 (+3.3%) from 2016

Net Income

Up

$793,557

Up $833,010 (+2111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$1,198,354
Liabilities$16,946
Net Assets$1,181,408
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$1,824,837
Expenses$1,031,280
Net Income$793,557
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,839,728
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 delivers same-day emergency funds to our neighbors in crisis, so they can be secure in their jobs, health, and homes and thrive in a caring community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$758,420-
Savings and Temporary Cash Investments$318,853$293,107▼ $25,746
Cash and Non-Interest-Bearing Accounts$66,408$126,474▲ $60,066
Accounts Receivable$7,098$6,830▼ $268
Prepaid Expenses and Deferred Charges$1,624$1,388▼ $236
Land, Buildings, and Equipment, Net$72$0▼ $72
Total Assets$394,055$1,198,354▲ $804,299
Other Assets Total$0$12,135▲ $12,135
Liabilities
Accounts Payable and Accrued Expenses$7,225$16,946▲ $9,721
Other Liabilities$3,025$0▼ $3,025
Total Liabilities$10,250$16,946▲ $6,696
Net Assets / Fund Balance
Temporarily Rstr Net Assets$36,351$853,482▲ $817,131
Unrestricted Net Assets$347,454$327,926▼ $19,528
Total Net Assets Fund Balance$383,805$1,181,408▲ $797,603
Total Liabilities and Net Assets / Fund Balance$394,055$1,198,354▲ $804,299

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,591$1,591

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$750,000▲ $8,420-$758,420
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew SchneiderExecutive DirectorFT$67,653$67,653

Board Members and Trustees

NameTitle
Candace FowlerPresident
Cynthia DahlinVice President
Allen O'NeilDirector
Betsy Howes-BeanDirector
Hanna EunDirector
Jane NorthernDirector
Janet ElmanDirector
Julie FeathermanDirector
Marla DiazDirector
Rebecca ElyDirector
Sandy WingerDirector
Sheena McConnellSecretary
Toby HaggertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,826,551
Program Service Revenue
$0
Investment Income
$7,557
Other Revenue
$-9,271
All Other Contributions
$1,227,907
Change in Net Assets
$793,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,824,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,046
Total Revenue per Audited Statements
$1,828,883
Total Revenue per Form 990
$1,824,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$745,685
Salaries, Compensation, and Employee Benefits$206,702
Total Fundraising Expense$84,341
Other Expenses$78,893
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$745,685--$745,685
Other Salaries and Wages$49,416$18,073$37,006$104,495
Current Officers, Directors, Trustees, and Key Employees$40,413$14,780$30,263$85,456
Fees for Services Accounting$15,703$4,603-$20,306
Payroll Taxes$7,917$2,872$5,962$16,751
All Other Expenses$3,253$7,586$3,691$14,530
Fees for Services Other$2,395$1,475$1,125$4,995
Office Expenses$744$3,957-$4,701
Other Expenses$507$2,764$1,122$4,393
Insurance$256$3,871-$4,127
Occupancy$1,103$1,103-$2,206
Travel$487$130$289$906
Depreciation Depletion$24$48-$72
Total Functional Expenses$879,540$67,399$84,341$1,031,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,031,280
Total Expenses per Audited Statements$1,031,280
Total Expenses per Form 990$1,031,280
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,891
Fundraising Gross Income$1,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dahlin Event$6,950-$47-
BBQ, Boots & Bingo$32,241$1,280$6,155$-4,875
Total Events$39,191$1,280$13,861$-12,581
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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, Part VI, Section B, line 11B

“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

“Board members are required to disclose any private interest that may give rise to a conflict of interest during the annual Board meeting, and to disclose in writing any conflict of interest in a matter before the Board before action is taken on that matter.”

Form 990, Part VI, Section B, line 15A

“During the fiscal year covered by this return, Arlington Thrive's employee configuration changed from one full-time and three part-time paid employees to two full-time and one part-time paid employees. The full-time Executive Director is currently the organization's only key employee. Arlington Thrive's compensation committee annually obtains research and information to make a recommendation to the Board of Directors on Executive Director compensation (salary and benefits) based on a review of comparability data. To approve compensation, the Board must document how it reached its decision, including the data on which it relied, in minutes of the meeting during which the compensation was approved. In order to ensure independence, no member of the compensation committee will be a staff member, the relative of a staff member, or a person who has any relationship with staff that could present a conflict of interest.”

Form 990, Part VI, Section C, line 19

“Form 990 is 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
Candace Fowler
Title
President
Phone
7035580035
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candace Fowler
Formed
1975
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
37

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.”

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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0758420
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01591
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Arlington Thrive delivers same-day emergency funds to our neighbors in crisis, so they can be secure in their jobs, health, and homes and thrive in a caring community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0383805
IRS990/NetAssetsOrFundBalancesEOYAmt01181408
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13611
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13611
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04046
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01103
IRS990/OccupancyGrp/ProgramServicesAmt01103
IRS990/OccupancyGrp/TotalAmt02206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03957
IRS990/OfficeExpensesGrp/ProgramServicesAmt0744
IRS990/OfficeExpensesGrp/TotalAmt04701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt012135
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Mass mailing costs
IRS990/OtherExpensesGrp/Desc1Fundraising
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt03386
IRS990/OtherExpensesGrp/FundraisingAmt11497
IRS990/OtherExpensesGrp/FundraisingAmt21122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32764
IRS990/OtherExpensesGrp/ProgramServicesAmt05540
IRS990/OtherExpensesGrp/ProgramServicesAmt13191
IRS990/OtherExpensesGrp/ProgramServicesAmt22906
IRS990/OtherExpensesGrp/ProgramServicesAmt3507
IRS990/OtherExpensesGrp/TotalAmt013408
IRS990/OtherExpensesGrp/TotalAmt14688
IRS990/OtherExpensesGrp/TotalAmt24561
IRS990/OtherExpensesGrp/TotalAmt34393
IRS990/OtherLiabilitiesGrp/BOYAmt03025
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04340
IRS990/OtherRevenueTotalAmt04340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104495
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05962
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02872
IRS990/PayrollTaxesGrp/ProgramServicesAmt07917
IRS990/PayrollTaxesGrp/TotalAmt016751
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01388
IRS990/PrincipalOfficerNm0Candace Fowler
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0981444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0759246
IRS990/PYInvestmentIncomeAmt02799
IRS990/PYOtherExpensesAmt063784
IRS990/PYOtherRevenueAmt0-25263
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-39453
IRS990/PYSalariesCompEmpBnftPaidAmt0175403
IRS990/PYTotalExpensesAmt0998433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0958980
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0793557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01826551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0963000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0996465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01235964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0986416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06008396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85570
IRS990ScheduleA/PublicSupportPY170Pct00.97520
IRS990ScheduleA/PublicSupportTotal170Amt05156921
IRS990ScheduleA/SubstantialContributorsTotAmt0851475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01826551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0963000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0996465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01235964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0986416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06008396
IRS990ScheduleA/TotalSupportAmt06026274
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/CYEndwmtFundGrp/ContributionsAmt0750000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0758420
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08420
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01031280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04046
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01591
IRS990ScheduleD/RevenueNotReportedAmt04046
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01824837
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/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01031280
IRS990ScheduleD/TotalRevenuePerForm990Amt01824837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01828883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01031280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037911
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030961
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013861
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01998
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01998
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ, Boots & Bingo
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dahlin Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04821
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032241

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,198,354
Liabilities
$16,946
Net assets
$1,181,408
Revenue
$1,824,837
Expenses
$1,031,280
Net income
$793,557
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
2017Detailed filing. Detailed filing data is available for this year.$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