Civic Intelligence

Arlington Thrive Inc.

990 • Fiscal year 2022 • EIN 51-0207684

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 16, 2023

Organization Profilewww.arlingtonthrive.org

View Organization Page

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$142,646

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-45%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,041,344

Down $710,050 (-26%) from 2021

Net Assets

Down

$1,853,931

Down $788,380 (-30%) from 2021

Liabilities

Up

$187,413

Up $78,330 (+72%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin16th percentile

Revenue

Down

$4,241,413

Down $3,432,388 (-45%) from 2021

Expenses

Down

$4,929,415

Down $1,834,457 (-27%) from 2021

Net Income

Down

-$688,002

Down $1,597,931 (-176%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$2,041,344
Liabilities$187,413
Net Assets$1,853,931
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$4,241,413
Expenses$4,929,415
Net Income-$688,002
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 16, 2023
Return Version
2021v4.2
Gross Receipts
$4,241,413
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,066,475$801,668▼ $264,807
Cash and Non-Interest-Bearing Accounts$457,392$737,871▲ $280,479
Savings and Temporary Cash Investments$1,136,700$373,248▼ $763,452
Intangible Assets-$55,080-
Prepaid Expenses and Deferred Charges$14,661$36,475▲ $21,814
Accounts Receivable$68,810$18,840▼ $49,970
Land, Buildings, and Equipment, Net$7,356$18,162▲ $10,806
Total Assets$2,751,394$2,041,344▼ $710,050
Liabilities
Accounts Payable and Accrued Expenses$82,362$105,208▲ $22,846
Deferred Revenue$26,721$82,205▲ $55,484
Total Liabilities$109,083$187,413▲ $78,330
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,478,211$1,325,582▼ $152,629
Net Assets Without Donor Restrictions$1,164,100$528,349▼ $635,751
Total Net Assets Fund Balance$2,642,311$1,853,931▼ $788,380
Total Liabilities and Net Assets / Fund Balance$2,751,394$2,041,344▼ $710,050

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,162$3,909$22,071

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$875,270$0▼ $66,770-$801,667
2020$795,293-▲ $116,485$30,000$875,270
2019$817,377-▲ $26,579$40,000$795,293
2018$805,388-▲ $61,716$40,000$817,377
2017$758,420-▲ $46,968-$805,388
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew SchneiderExecutive DirectorFT$135,787$6,859$142,646

Board Members and Trustees

NameTitle
Scott FriedrichPresident
Karen Larson DanielVice President
Abigail SuarezDirector
Betsy Howes-BeanDirector
Camilla HicksDirector
Cassandra WingerDirector
Denise SughrueDirector
Janet ElmanDirector
Jasmine CainDirector
Jenifer WhiteDirector
Marla DiazDirector
Rob Frederick JrDirector
Scott WoodworthDirector
Sheena McConnellSecretary
Susan CappelliniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,211,416
Program Service Revenue
$0
Investment Income
$29,997
Other Revenue
$0
All Other Contributions
$1,078,658
Change in Net Assets
$-688,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,233,150
Revenue Not Reported on Financial Statements
$8,263
Revenue Not Reported on Form 990
$-100,378
Total Revenue per Audited Statements
$4,132,772
Total Revenue per Form 990
$4,241,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,474,530
Salaries, Compensation, and Employee Benefits$931,844
Other Expenses$523,041
Total Fundraising Expense$374,658
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,474,530--$3,474,530
Other Salaries and Wages$380,628$194,806$121,153$696,587
Current Officers, Directors, Trustees, and Key Employees$77,271$39,548$24,596$141,415
All Other Expenses$41,211$19,959$20,777$81,947
Fees for Services Accounting$37,754$15,686$12,060$65,500
Payroll Taxes$34,926$18,238$11,157$64,321
Office Expenses$23,694$18,058$8,589$50,341
Other Expenses$16,250$20,027$6,474$42,751
Fees for Services Other$14,166$15,248$4,429$33,843
Other Employee Benefits$15,461$7,913$4,921$28,295
Insurance$8,043$3,632$2,569$14,244
Occupancy$4,743$2,142$1,515$8,400
Fees for Service Investment Mgmnt Fees-$8,263-$8,263
Fees for Services Legal-$6,739-$6,739
Conferences and Meetings-$3,625-$3,625
Depreciation Depletion-$2,190-$2,190
Travel-$1,463-$1,463
Pension Plan Contributions$670$343$213$1,226
Information Technology-$356-$356
Total Functional Expenses$4,172,174$382,583$374,658$4,929,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,929,415
Expenses per Audited Statements$4,921,152
Total Expenses per Audited Statements$4,921,152
Expenses Not Reported on Financial Statements$8,263
Expenses Not Reported on Form 990$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
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 35% controlled entity
No
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 reviews the Form 990 before it is filed and then entire Board of Directors receives a copy.”

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
Karen Daniel
Title
President
Phone
7035580035
Signed
2023-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Daniel
Formed
1975
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
29
Volunteers
0

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Jennica Jardine Whitfield CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The functions of the committee responsible for oversight of the financial statement audit has not changed.”

Financial Statement Notes

Part V, Line 4:

“Residents of Arlington, Virginia are identified and referred for services by Thrive Case managers and employees of Arlington County and private social service agencies. Funds are provided in accordance with contractual guidelines and oversight by the Arlington Thrive Board of Directors. Thrive's Mitchell E. Davis, MD Fund provides emergency financial assistance with an emphasis on medical, dental, prescription assistance.”

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/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/InsuranceGrp/FundraisingAmt02569
IRS990/InsuranceGrp/ManagementAndGeneralAmt03632
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IRS990/InsuranceGrp/TotalAmt014244
IRS990/IntangibleAssetsGrp/EOYAmt055080
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IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt022071
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Arlington 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02642311
IRS990/NetAssetsOrFundBalancesEOYAmt01853931
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-100378
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01164100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0528349
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01515
IRS990/OccupancyGrp/ManagementAndGeneralAmt02142
IRS990/OccupancyGrp/ProgramServicesAmt04743
IRS990/OccupancyGrp/TotalAmt08400
IRS990/OfficeExpensesGrp/FundraisingAmt08589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018058
IRS990/OfficeExpensesGrp/ProgramServicesAmt023694
IRS990/OfficeExpensesGrp/TotalAmt050341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04921
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028295
IRS990/OtherExpensesGrp/Desc0Fundraising
IRS990/OtherExpensesGrp/Desc1Computer equipment
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Community outreach
IRS990/OtherExpensesGrp/FundraisingAmt0106475
IRS990/OtherExpensesGrp/FundraisingAmt18933
IRS990/OtherExpensesGrp/FundraisingAmt240797
IRS990/OtherExpensesGrp/FundraisingAmt36474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220027
IRS990/OtherExpensesGrp/ProgramServicesAmt042827
IRS990/OtherExpensesGrp/ProgramServicesAmt116250
IRS990/OtherExpensesGrp/TotalAmt0106475
IRS990/OtherExpensesGrp/TotalAmt154124
IRS990/OtherExpensesGrp/TotalAmt242780
IRS990/OtherExpensesGrp/TotalAmt342751
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0696587
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018238
IRS990/PayrollTaxesGrp/ProgramServicesAmt034926
IRS990/PayrollTaxesGrp/TotalAmt064321
IRS990/PensionPlanContributionsGrp/FundraisingAmt0213
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0670
IRS990/PensionPlanContributionsGrp/TotalAmt01226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036475
IRS990/PrincipalOfficerNm0Karen Daniel
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07650311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05550091
IRS990/PYInvestmentIncomeAmt022274
IRS990/PYOtherExpensesAmt0402049
IRS990/PYOtherRevenueAmt01216
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0909929
IRS990/PYSalariesCompEmpBnftPaidAmt0811732
IRS990/PYTotalExpensesAmt06763872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07673801
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-688002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01136700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373248
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07650311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03238253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01095263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01057482
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022274
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023543
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IRS990ScheduleA/PublicSupportCY170Pct00.99250
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07650311
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01095263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01057482
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IRS990ScheduleA/TotalSupportAmt017383925
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0817377

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,041,344
Liabilities
$187,413
Net assets
$1,853,931
Revenue
$4,241,413
Expenses
$4,929,415
Net income
-$688,002
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
2022Detailed filing. Detailed filing data is available for this year.$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