Civic Intelligence

Arlington Thrive Inc.

990 • Fiscal year 2018 • EIN 51-0207684

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 14, 2018

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,264

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

6.3%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,273,634

Up $75,280 (+6.3%) from 2017

Net Assets

Up

$1,255,614

Up $74,206 (+6.3%) from 2017

Liabilities

Up

$18,020

Up $1,074 (+6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin52nd percentile

Revenue

Down

$1,070,672

Down $754,165 (-41%) from 2017

Expenses

Up

$1,032,788

Up $1,508 (+0.1%) from 2017

Net Income

Down

$37,884

Down $755,673 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$1,273,634
Liabilities$18,020
Net Assets$1,255,614
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$1,070,672
Expenses$1,032,788
Net Income$37,884
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,081,025
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$805,388▲ $46,968
Savings and Temporary Cash Investments$293,107$369,355▲ $76,248
Cash and Non-Interest-Bearing Accounts$126,474$97,684▼ $28,790
Accounts Receivable$6,830$0▼ $6,830
Prepaid Expenses and Deferred Charges$1,388$1,207▼ $181
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,198,354$1,273,634▲ $75,280
Other Assets Total$12,135$0▼ $12,135
Liabilities
Accounts Payable and Accrued Expenses$16,946$18,020▲ $1,074
Total Liabilities$16,946$18,020▲ $1,074
Net Assets / Fund Balance
Temporarily Rstr Net Assets$853,482$965,382▲ $111,900
Unrestricted Net Assets$327,926$290,232▼ $37,694
Total Net Assets Fund Balance$1,181,408$1,255,614▲ $74,206
Total Liabilities and Net Assets / Fund Balance$1,198,354$1,273,634▲ $75,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,591$1,591

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$758,420---$758,420
2017-$750,000▲ $8,420-$758,420
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew SchneiderExecutive DirectorFT$90,264$90,264

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,056,432
Program Service Revenue
$0
Investment Income
$23,543
Other Revenue
$-9,303
All Other Contributions
$467,620
Change in Net Assets
$37,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,060,889
Revenue Not Reported on Financial Statements
$9,783
Revenue Not Reported on Form 990
$36,322
Total Revenue per Audited Statements
$1,097,211
Total Revenue per Form 990
$1,070,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$717,379
Salaries, Compensation, and Employee Benefits$229,398
Total Fundraising Expense$93,507
Other Expenses$86,011
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$717,379--$717,379
Other Salaries and Wages$54,895$20,077$41,108$116,080
Current Officers, Directors, Trustees, and Key Employees$42,687$15,611$31,966$90,264
Fees for Services Accounting$15,812$3,642-$19,454
Payroll Taxes$7,949$2,883$5,986$16,818
All Other Expenses$3,742$4,502$4,399$12,643
Fees for Service Investment Mgmnt Fees-$9,783-$9,783
Other Employee Benefits$2,949$1,079$2,208$6,236
Fees for Services Other$2,531$1,559$1,189$5,279
Other Expenses$2,594$1,934$1,217$3,811
Conferences and Meetings$2,007$534$1,191$3,732
Insurance$210$3,178-$3,388
Office Expenses$501$2,663-$3,164
Occupancy$1,509$1,509-$3,018
Travel$659$175$391$1,225
Total Functional Expenses$863,321$75,960$93,507$1,032,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,032,788
Expenses per Audited Statements$1,023,005
Total Expenses per Audited Statements$1,023,005
Expenses Not Reported on Financial Statements$9,783
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$10,353
Fundraising Gross Income$1,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dahlin Event$4,490-$430-
BBQ, Boots & Bingo$31,189$1,050$3,863$-2,813
Total Events$36,431$1,050$10,353$-9,303
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

“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
Marla Diaz
Title
President
Phone
7035580035
Signed
2018-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marla Diaz
Formed
1975
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
0

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 559 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016946
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018020
IRS990/AccountsReceivableGrp/BOYAmt06830
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Arlington 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/AllOtherContributionsAmt0467620
IRS990/AllOtherExpensesGrp/FundraisingAmt04399
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04502
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03742
IRS990/AllOtherExpensesGrp/TotalAmt012643
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07035580035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 N Vermont Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022207
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0126474
IRS990/CashNonInterestBearingGrp/EOYAmt097684
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031966
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015611
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042687
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090264
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01191
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0534
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02007
IRS990/ConferencesMeetingsGrp/TotalAmt03732
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt035381
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01056432
IRS990/CYGrantsAndSimilarPaidAmt0717379
IRS990/CYInvestmentIncomeAmt023543
IRS990/CYOtherExpensesAmt086011
IRS990/CYOtherRevenueAmt0-9303
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037884
IRS990/CYSalariesCompEmpBnftPaidAmt0229398
IRS990/CYTotalExpensesAmt01032788
IRS990/CYTotalFundraisingExpenseAmt093507
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01070672
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Arlington Thrive provided financial assistance to referred client cases through the Daily Emergency Financial Assistance Fund, Carter-Jenkinson Memorial Homelessness Prevention Fund, Dress for Work Success, Security Deposit Loans, Permanent Supportive Housing Emergency Assistance Fund, Permanent Supportive Housing Maintenance Assistance Fund, and the Risk Reduction Fund.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0863321
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt010782
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03642
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015812
IRS990/FeesForServicesAccountingGrp/TotalAmt019454
IRS990/FeesForServicesOtherGrp/FundraisingAmt01189
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01559
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02531
IRS990/FeesForServicesOtherGrp/TotalAmt05279
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09783
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09783
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt158.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Janet Elman
IRS990/Form990PartVIISectionAGrp/PersonNm1Rebecca Ely
IRS990/Form990PartVIISectionAGrp/PersonNm2Hanna Eun
IRS990/Form990PartVIISectionAGrp/PersonNm3Julie Featherman
IRS990/Form990PartVIISectionAGrp/PersonNm4Betsy Howes-Bean
IRS990/Form990PartVIISectionAGrp/PersonNm5Jane Northern
IRS990/Form990PartVIISectionAGrp/PersonNm6Allen O'Neil
IRS990/Form990PartVIISectionAGrp/PersonNm7Sandy Winger
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Friedrich
IRS990/Form990PartVIISectionAGrp/PersonNm9Gwen McQueeney
IRS990/Form990PartVIISectionAGrp/PersonNm10Cara Moon
IRS990/Form990PartVIISectionAGrp/PersonNm11Toby Haggerty
IRS990/Form990PartVIISectionAGrp/PersonNm12Sheena McConnell
IRS990/Form990PartVIISectionAGrp/PersonNm13Cynthia Dahlin
IRS990/Form990PartVIISectionAGrp/PersonNm14Marla Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm15Candace Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm16Andrew Schneider
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1690264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035381
IRS990/FundraisingDirectExpensesAmt010353
IRS990/FundraisingGrossIncomeAmt01050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0542649
IRS990/GrantAmt0717379
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0717379
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0717379
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01081025
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03178
IRS990/InsuranceGrp/ProgramServicesAmt0210
IRS990/InsuranceGrp/TotalAmt03388
IRS990/InvestmentIncomeGrp/ExclusionAmt023543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023543
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0758420
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0805388
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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/NetAssetsOrFundBalancesBOYAmt01181408
IRS990/NetAssetsOrFundBalancesEOYAmt01255614
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9303
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036322
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01509
IRS990/OccupancyGrp/ProgramServicesAmt01509
IRS990/OccupancyGrp/TotalAmt03018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02663
IRS990/OfficeExpensesGrp/ProgramServicesAmt0501
IRS990/OfficeExpensesGrp/TotalAmt03164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012135
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02208
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06236
IRS990/OtherExpensesGrp/Desc0Mass mailing costs
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt02331
IRS990/OtherExpensesGrp/FundraisingAmt11521
IRS990/OtherExpensesGrp/FundraisingAmt21217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21934
IRS990/OtherExpensesGrp/ProgramServicesAmt03814
IRS990/OtherExpensesGrp/ProgramServicesAmt1687
IRS990/OtherExpensesGrp/ProgramServicesAmt23396
IRS990/OtherExpensesGrp/ProgramServicesAmt32594
IRS990/OtherExpensesGrp/TotalAmt09230
IRS990/OtherExpensesGrp/TotalAmt15954
IRS990/OtherExpensesGrp/TotalAmt25330
IRS990/OtherExpensesGrp/TotalAmt33811
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116080
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05986
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02883
IRS990/PayrollTaxesGrp/ProgramServicesAmt07949
IRS990/PayrollTaxesGrp/TotalAmt016818
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01207
IRS990/PrincipalOfficerNm0Marla Diaz
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01826551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0745685
IRS990/PYInvestmentIncomeAmt07557
IRS990/PYOtherExpensesAmt078893
IRS990/PYOtherRevenueAmt0-9271
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0793557
IRS990/PYSalariesCompEmpBnftPaidAmt0206702
IRS990/PYTotalExpensesAmt01031280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01824837
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01057482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01826551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0963000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0996465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01235964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06079462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85280
IRS990ScheduleA/PublicSupportPY170Pct00.85570
IRS990ScheduleA/PublicSupportTotal170Amt05219877
IRS990ScheduleA/SubstantialContributorsTotAmt0859585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01057482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01826551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0963000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0996465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01235964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06079462
IRS990ScheduleA/TotalSupportAmt06120737
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0758420
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0758420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0750000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0758420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08420
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01591
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09783
IRS990ScheduleD/ExpensesSubtotalAmt01023005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09783
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09783
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036322
IRS990ScheduleD/RevenueNotReportedAmt036322
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09783
IRS990ScheduleD/RevenueSubtotalAmt01060889
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01032788

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,273,634
Liabilities
$18,020
Net assets
$1,255,614
Revenue
$1,070,672
Expenses
$1,032,788
Net income
$37,884
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
2018Detailed filing. Detailed filing data is available for this year.$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