Civic Intelligence

Arlington Charities Inc.

990 • Fiscal year 2013 • EIN 75-1668092

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileARLINGTONCHARITIES.ORG
811 Secretary Drive76015

(817) 275-1511

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$35,563

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$315,506

Up $23,125 (+7.9%) from 2012

Net Assets

Up

$306,463

Up $20,383 (+7.1%) from 2012

Liabilities

Up

$9,043

Up $2,742 (+44%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin44th percentile

Revenue

$2,659,726

No earlier filing loaded for comparison.

Expenses

Up

$2,639,343

Up $115,844 (+4.6%) from 2012

Net Income

$20,383

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $258,321Liabilities 2011: $6,454Net Assets 2011: $251,8672011Assets 2012: $292,381Liabilities 2012: $6,301Net Assets 2012: $286,0802012Assets 2013: $315,506Liabilities 2013: $9,043Net Assets 2013: $306,4632013Assets 2014: $287,237Liabilities 2014: $4,474Net Assets 2014: $282,7632014Assets 2015: $208,257Liabilities 2015: $6,245Net Assets 2015: $202,0122015Assets 2016: $358,971Liabilities 2016: $12,961Net Assets 2016: $346,0102016Assets 2017: $374,680Liabilities 2017: $13,187Net Assets 2017: $361,4932017Assets 2018: $391,614Liabilities 2018: $19,209Net Assets 2018: $372,4052018Assets 2019: $562,515Liabilities 2019: $17,941Net Assets 2019: $544,5742019Assets 2020: $886,525Liabilities 2020: $70,621Net Assets 2020: $815,9042020Assets 2021: $1,224,245Liabilities 2021: $28,707Net Assets 2021: $1,195,5382021Assets 2022: $1,216,566Liabilities 2022: $39,332Net Assets 2022: $1,177,2342022Assets 2023: $942,307Liabilities 2023: $24,108Net Assets 2023: $918,1992023Assets 2024: $739,897Liabilities 2024: $20,910Net Assets 2024: $718,9872024

Highlighted filing

2013

Assets$315,506
Liabilities$9,043
Net Assets$306,463
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,475,7762011Expenses 2012: $2,523,4992012Revenue 2013: $2,659,726Expenses 2013: $2,639,343Net Income 2013: $20,3832013Revenue 2014: $2,870,004Expenses 2014: $2,893,704Net Income 2014: -$23,7002014Revenue 2015: $2,861,049Expenses 2015: $2,941,800Net Income 2015: -$80,7512015Revenue 2016: $2,662,258Expenses 2016: $2,518,260Net Income 2016: $143,9982016Revenue 2017: $2,951,805Expenses 2017: $2,936,322Net Income 2017: $15,4832017Revenue 2018: $3,412,258Expenses 2018: $3,401,346Net Income 2018: $10,9122018Revenue 2019: $3,680,729Expenses 2019: $3,508,560Net Income 2019: $172,1692019Revenue 2020: $8,922,545Expenses 2020: $8,651,215Net Income 2020: $271,3302020Revenue 2021: $5,005,131Expenses 2021: $4,625,497Net Income 2021: $379,6342021Revenue 2022: $5,879,078Expenses 2022: $5,897,382Net Income 2022: -$18,3042022Revenue 2023: $7,008,380Expenses 2023: $7,267,415Net Income 2023: -$259,0352023Revenue 2024: $6,914,433Expenses 2024: $7,113,645Net Income 2024: -$199,2122024

Highlighted filing

2013

Revenue$2,659,726
Expenses$2,639,343
Net Income$20,383
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,659,726
Mission and Program Overview

Mission

The organization provides food, clothing and other supportive services to local residents in arlington, texas who are in need of assistance.

The organization provides relief and assistance to the poor and elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,952$189,073▲ $46,121
Land, Buildings, and Equipment, Net$79,999$74,404▼ $5,595
Inventories for Sale or Use$30,000$30,000→ $0
Pledges and Grants Receivable$39,030$21,589▼ $17,441
Prepaid Expenses and Deferred Charges-$40-
Total Assets$292,381$315,506▲ $23,125
Other Assets Total$400$400→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,301$9,043▲ $2,742
Total Liabilities$6,301$9,043▲ $2,742
Net Assets / Fund Balance
Unrestricted Net Assets$286,080$306,463▲ $20,383
Total Net Assets Fund Balance$286,080$306,463▲ $20,383
Total Liabilities and Net Assets / Fund Balance$292,381$315,506▲ $23,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,926$152,772$185,698
Equipment$1,478$55,598$57,076
Land$40,000-$40,000
Other Assets Org$400--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie GibsonExec DirectorFT$35,563$35,563

Board Members and Trustees

NameTitle
Audrey KoeppBoard Member
Beverly FogelmanBoard Member
Bobbye GriffinBoard Member
Loesje BlumbergBoard Member
Mike VaughnBoard Member
Nancy SidesBoard Member
Sue VaughnBoard Member
Suzanne McelroyBoard Member
Mike StumbaughMember at Large
Cal KostPres
David KelleySec
George MoreyTreas
Ann ScarrVP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,659,410
Program Service Revenue
$0
Investment Income
$316
Other Revenue
$0
All Other Contributions
$2,601,169
Change in Net Assets
$20,383

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$2,325,329Fair Market Value (FMV)
Total Noncash Contributions$2,325,329-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,659,726
Total Revenue per Audited Statements
$2,659,726
Total Revenue per Form 990
$2,659,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,433,629
Salaries, Compensation, and Employee Benefits$124,237
Other Expenses$81,477
Total Fundraising Expense$1,909
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,433,629--$2,433,629
Other Salaries and Wages$93,178$31,059-$124,237
Depreciation Depletion$10,495--$10,495
Fees for Services Accounting-$9,250-$9,250
Insurance$6,302$2,101-$8,403
Office Expenses$3,630$1,210-$4,840
Advertising--$1,909$1,909
Other Expenses$12,932$312-$312
Total Functional Expenses$2,586,685$50,749$1,909$2,639,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,639,343
Total Expenses per Audited Statements$2,639,343
Total Expenses per Form 990$2,639,343
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization provides a copy of the form 990 to all members of its governing body.”

Conflict of interest policy compliance Part VI line 12C

“The organization's board would handle any potential conflict of interest matters; a formal policy is being developed by the board.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available as required.”

Filing and Contact Details

Filer

EIN
75-1668092

Signing Officer

Name
Melanie Gibson
Title
Exec Director
Phone
8172751511
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Gibson
Formed
1979
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
10

Preparer

Preparer
Hal Oneil CPA
Phone
8173771700
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IRS990/OtherExpensesGrp/Desc1RENTALS R & M
IRS990/OtherExpensesGrp/Desc2TELE & UTILITIES
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2312
IRS990/OtherExpensesGrp/ProgramServicesAmt07520
IRS990/OtherExpensesGrp/ProgramServicesAmt118999
IRS990/OtherExpensesGrp/ProgramServicesAmt212932
IRS990/OtherExpensesGrp/TotalAmt010026
IRS990/OtherExpensesGrp/TotalAmt118999
IRS990/OtherExpensesGrp/TotalAmt217243
IRS990/OtherExpensesGrp/TotalAmt3312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124237
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039030
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021589
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040
IRS990/PrincipalOfficerNm0MELANIE GIBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02557682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02337714
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt061650
IRS990/PYRevenuesLessExpensesAmt034213
IRS990/PYSalariesCompEmpBnftPaidAmt0124135
IRS990/PYTotalExpensesAmt02523499
IRS990/PYTotalRevenueAmt02557712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020383
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02659410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02557682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02435423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02520212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02486206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012658933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012658933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02659410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02557682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02435423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02520212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02486206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012658933
IRS990ScheduleA/TotalSupportAmt012658933
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt032926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0185698
IRS990ScheduleD/EquipmentGrp/BookValueAmt01478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057076
IRS990ScheduleD/ExpensesSubtotalAmt02639343
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02659726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074404
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0400
IRS990ScheduleD/TotalExpensesPerForm990Amt02639343
IRS990ScheduleD/TotalRevenuePerForm990Amt02659726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02659726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02639343
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT FOODCLOTHING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02433629
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD & CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOODCLOTHING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02325329
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD WOULD HANDLE ANY POTENTIAL CONFLICT OF INTEREST MATTERS; A FORMAL POLICY IS BEING DEVELOPED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292381
IRS990/TotalAssetsEOYAmt0315506
IRS990/TotalAssetsGrp/BOYAmt0292381
IRS990/TotalAssetsGrp/EOYAmt0315506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02659410
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01909
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02586685
IRS990/TotalFunctionalExpensesGrp/TotalAmt02639343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06301
IRS990/TotalLiabilitiesEOYAmt09043
IRS990/TotalLiabilitiesGrp/BOYAmt06301
IRS990/TotalLiabilitiesGrp/EOYAmt09043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306463
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02586685
IRS990/TotalReportableCompFromOrgAmt035563
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02659726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,506
Liabilities
$9,043
Net assets
$306,463
Revenue
$2,659,726
Expenses
$2,639,343
Net income
$20,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.72$6.91$7.11$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.92$7.01$7.27$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.04$1.18$5.88$5.90$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.03$1.20$5.01$4.63$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.07$0.82$8.92$8.65$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$3.68$3.51$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$3.41$3.40$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$2.95$2.94$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$2.66$2.52$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$2.86$2.94$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.28$2.87$2.89$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$2.66$2.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.29$2.52
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$2.48
Peer Organizations

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