Civic Intelligence

Arlington Voa Living Center Inc

990EZ • Fiscal year 2016 • EIN 58-1876021

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 26, 2016

Refreshing map…

1660 Duke StreetAlexandria, VA 22314

(703) 341-5000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.64x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$508,612

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 634.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-5.0%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$308,013

Down $16,140 (-5.0%) from 2015

Net Assets

Down

$176,163

Down $879 (-0.5%) from 2015

Liabilities

Down

$131,850

Down $15,261 (-10%) from 2015

Revenue

Down

$80,173

Down $20,830 (-21%) from 2015

Expenses

Up

$81,052

Up $966 (+1.2%) from 2015

Net Income

Down

-$879

Down $21,796 (-104%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2012: $335,856Liabilities 2012: $208,304Net Assets 2012: $127,5522012Assets 2013: $344,872Liabilities 2013: $197,365Net Assets 2013: $147,5072013Assets 2014: $320,373Liabilities 2014: $164,248Net Assets 2014: $156,1252014Assets 2015: $324,153Liabilities 2015: $147,111Net Assets 2015: $177,0422015Assets 2016: $308,013Liabilities 2016: $131,850Net Assets 2016: $176,1632016Assets 2017: $296,181Liabilities 2017: $127,176Net Assets 2017: $169,0052017Assets 2018: $289,581Liabilities 2018: $94,397Net Assets 2018: $195,1842018Assets 2019: $262,297Liabilities 2019: $59,878Net Assets 2019: $202,4192019Assets 2020: $245,590Liabilities 2020: $30,590Net Assets 2020: $215,0002020Assets 2021: $200,018Liabilities 2021: $26,1762021Assets 2022: $0Liabilities 2022: $209Net Assets 2022: -$2092022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$308,013
Liabilities$131,850
Net Assets$176,163

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $108,365Expenses 2012: $83,407Net Income 2012: $24,9582012Revenue 2013: $106,115Expenses 2013: $86,160Net Income 2013: $19,9552013Revenue 2014: $90,120Expenses 2014: $81,502Net Income 2014: $8,6182014Revenue 2015: $101,003Expenses 2015: $80,086Net Income 2015: $20,9172015Revenue 2016: $80,173Expenses 2016: $81,052Net Income 2016: -$8792016Revenue 2017: $70,983Expenses 2017: $78,141Net Income 2017: -$7,1582017Revenue 2018: $107,573Expenses 2018: $81,394Net Income 2018: $26,1792018Revenue 2019: $91,394Expenses 2019: $84,159Net Income 2019: $7,2352019Revenue 2020: $90,438Expenses 2020: $77,857Net Income 2020: $12,5812020Revenue 2021: $87,095Expenses 2021: $128,253Net Income 2021: -$41,1582021Revenue 2022: $379,126Expenses 2022: $25,685Net Income 2022: $353,4412022Revenue 2023: $209Expenses 2023: $0Net Income 2023: $2092023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2016

Revenue$80,173
Expenses$81,052
Net Income-$879
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$80,173
Mission and Program Overview

Mission

Provides housing to disabled persons under section 202 of the national housing act under agreement with the department of hud.

Program Services

DescriptionGrantsExpenses
PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.-$69,078
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL W KINGPresident/Di-$395,769$112,843$508,612
WAYNE OLSONKey Employee-$332,145$51,492$383,637
THOMAS D TURNBULLAsst. Sec/Tr-$273,905$105,839$379,744
JOSEPH A BUDZYNSKIAsst. Sec/Tr-$257,894$23,022$280,916
PATRICK SHERIDANAsst. Sec.-$215,319$23,354$238,673
JUANITA COHENAsst. Sec/As-$169,149$62,802$231,951
ROBERT GIBSONKey Employee-$213,268$18,271$231,539
ROBIN KELLERAsst. Sec.-$139,467$84,840$224,307
NANCY GAVINAsst. Sec/Tr-$151,705$49,296$201,001
DEBORAH PERRYAsst. Sec/Tr-$90,671$96,117$186,788
STEPHEN WAKEFIELDDirector-$0--
KAREN DALEDirector-$0--
EDWINA CARRINGTONDirector-$0--
MICHAEL SULLIVANDirector-$0--
C DAVID KIKUMOTOChair/Direct-$0--
WILFRED N COOPER SRDirector-$0--
ANDY EDEBURNDirector-$0--
JOHN MORLANDBoard Vice C-$0--
ANN B SCHNAREDirector-$0--
NANCY J FELDMANTreasurer/Di-$0--
CAROL MOORESecretary/Di-$0--
JANE BURKSDirector-$0--
JAMES LEBLANCDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arlington Voa Living Center Inc
EIN
58-1876021
Phone
7033415000
Address
1660 DUKE STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Joseph a Budzynski
Title
Asst. Sec/treas
Phone
7033415000
Signed
2016-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office exp. 2,887 conferences and conv. 274 insurance 581 all other administrative 500 all other operating 11,423 misc taxes, lisc, permits 190 non-investment depreciation 3,846 total 19,701

Form 990-ez, Part II, Line 24

Accounts receivable 4,448 0 63,117 63,117 less accumulated depreciation 40,833 44,679 0 0 restricted deposits 120,797 133,498 total 147,529 151,936

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,177 12,139 deferred revenue 431 0 tenant security deposits 1,315 947 mortgage and other notes payable 140,188 118,764

Form 990-ez, Part III

Provides housing to disabled persons under section 202 of the national housing act under agreement with the department of hud.

Raw XML Appendix248 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 2,887 CONFERENCES AND CONV. 274 INSURANCE 581 ALL OTHER ADMINISTRATIVE 500 ALL OTHER OPERATING 11,423 MISC TAXES, LISC, PERMITS 190 NON-INVESTMENT DEPRECIATION 3,846 TOTAL 19,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,448 0 63,117 63,117 LESS ACCUMULATED DEPRECIATION 40,833 44,679 0 0 RESTRICTED DEPOSITS 120,797 133,498 TOTAL 147,529 151,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,177 12,139 DEFERRED REVENUE 431 0 TENANT SECURITY DEPOSITS 1,315 947 MORTGAGE AND OTHER NOTES PAYABLE 140,188 118,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PhoneNum07033415000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLINGTON VOA LIVING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0581876021
ReturnHeader/Filer/PhoneNum07033415000
ReturnHeader/Filer/USAddress/AddressLine1Txt01660 DUKE STREET
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02016-10-28T11:15:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2024Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.79$0.26$3.53
2021Summary only. Only limited summary data is available for this year.$2.00$0.26$0.87$1.28$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.31$2.15$0.90$0.78$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.60$2.02$0.91$0.84$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.94$1.95$1.08$0.81$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.27$1.69$0.71$0.78$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.08$1.32$1.76$0.80$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.24$1.47$1.77$1.01$0.80$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.20$1.64$1.56$0.90$0.82$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.97$1.48$1.06$0.86$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$2.08$1.28$1.08$0.83$0.25