Civic Intelligence

Arlington Charities Inc.

990 • Fiscal year 2015 • EIN 75-1668092

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

811 Secretary DriveArlington, TX 76015

(817) 275-1511

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$31,474

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$208,257

Down $78,980 (-27%) from 2014

Net Assets

Down

$202,012

Down $80,751 (-29%) from 2014

Liabilities

Up

$6,245

Up $1,771 (+40%) from 2014

Revenue

Down

$2,861,049

Down $8,955 (-0.3%) from 2014

Expenses

Up

$2,941,800

Up $48,096 (+1.7%) from 2014

Net Income

Down

-$80,751

Down $57,051 (-241%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$208,257
Liabilities$6,245
Net Assets$202,012

Operations Trend

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

2015

Revenue$2,861,049
Expenses$2,941,800
Net Income-$80,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$2,861,049
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$146,548$113,232▼ $33,316
Land, Buildings, and Equipment, Net$64,574$61,006▼ $3,568
Inventories for Sale or Use$30,000$30,000→ $0
Pledges and Grants Receivable$45,715$2,003▼ $43,712
Prepaid Expenses and Deferred Charges-$1,616-
Total Assets$287,237$208,257▼ $78,980
Other Assets Total$400$400→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,474$6,245▲ $1,771
Total Liabilities$4,474$6,245▲ $1,771
Net Assets / Fund Balance
Unrestricted Net Assets$282,763$202,012▼ $80,751
Total Net Assets Fund Balance$282,763$202,012▼ $80,751
Total Liabilities and Net Assets / Fund Balance$287,237$208,257▼ $78,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,569$171,129$185,698
Equipment$6,437$55,598$62,035
Land$40,000-$40,000
Other Assets Org$400--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melanie GibsonFormer Exec DirectorFT$31,474$31,474

Board Members and Trustees

NameTitle
Audrey KoeppBoard Member
Bill BrownBoard Member
Bobbye GriffinBoard Member
Cal KostBoard Member
Keith AllenBoard Member
Loesje BlumbergBoard Member
Marsha GallichioBoard Member
Suzanne McelroyBoard Member
Tommy TomlinsonBoard Member
Deborah CoppolaExec Director
Mike StumbaughPres
David KelleySec
George MoreyTreas
Ann ScarrVP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,860,965
Program Service Revenue
$0
Investment Income
$84
Other Revenue
$0
All Other Contributions
$2,855,752
Change in Net Assets
$-80,751

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$2,631,350Fair Market Value (FMV)
Total Noncash Contributions$2,631,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,861,049
Total Revenue per Audited Statements
$2,861,049
Total Revenue per Form 990
$2,861,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,717,272
Salaries, Compensation, and Employee Benefits$154,159
Other Expenses$70,369
Total Fundraising Expense$2,802
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,717,272--$2,717,272
Other Salaries and Wages$115,619$38,540-$154,159
Insurance$7,690$2,563-$10,253
Fees for Services Accounting-$9,000-$9,000
Depreciation Depletion$8,527--$8,527
Office Expenses$4,505$1,502-$6,007
Advertising--$2,802$2,802
Other Expenses$15,898$216-$216
Total Functional Expenses$2,881,469$57,529$2,802$2,941,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,941,800
Total Expenses per Audited Statements$2,941,800
Total Expenses per Form 990$2,941,800
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
Annual disclosure for covered persons
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
Yes
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 organizations board handles all potential conflict of interest matters.

Governing documents etc available to public Part VI line 19

Governing documents are made available as required.

Filing and Contact Details

Filer

Filer Name
Arlington Charities Inc
EIN
75-1668092
Address
811 SECRETARY DRIVE, ARLINGTON, TX 76015

Signing Officer

Name
Deborah Coppola
Title
Exec Director
Phone
8172751511
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Coppola
Formed
1979
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
10

Preparer

Firm
Wood Stephens & Oneil Llp
Address
6300 RIDGLEA PLACE SUITE 318, FORT WORTH, TX 76116
Preparer
Hal Oneil CPA
Phone
8173771700
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01502
IRS990/OfficeExpensesGrp/ProgramServicesAmt04505
IRS990/OfficeExpensesGrp/TotalAmt06007
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherAssetsTotalGrp/EOYAmt0400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC EXPENSES
IRS990/OtherExpensesGrp/Desc1RENTALS R & M
IRS990/OtherExpensesGrp/Desc2TELE & UTILITIES
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2216
IRS990/OtherExpensesGrp/ProgramServicesAmt01229
IRS990/OtherExpensesGrp/ProgramServicesAmt110729
IRS990/OtherExpensesGrp/ProgramServicesAmt215898
IRS990/OtherExpensesGrp/TotalAmt01638
IRS990/OtherExpensesGrp/TotalAmt110729
IRS990/OtherExpensesGrp/TotalAmt221197
IRS990/OtherExpensesGrp/TotalAmt3216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154159
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045715
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02003
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01616
IRS990/PrincipalOfficerNm0DEBORAH COPPOLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02869867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02672026
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt065871
IRS990/PYRevenuesLessExpensesAmt0-23700
IRS990/PYSalariesCompEmpBnftPaidAmt0155807
IRS990/PYTotalExpensesAmt02893704
IRS990/PYTotalRevenueAmt02870004
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-80751
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02860965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02869867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02659410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02557682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02435423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013383347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013252593
IRS990ScheduleA/SubstantialContributorsTotAmt0130754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02860965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02869867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02659410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02557682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02435423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013383347
IRS990ScheduleA/TotalSupportAmt013383347
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/BookValueAmt014569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0185698
IRS990ScheduleD/EquipmentGrp/BookValueAmt06437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062035
IRS990ScheduleD/ExpensesSubtotalAmt02941800
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02861049
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061006
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0400
IRS990ScheduleD/TotalExpensesPerForm990Amt02941800
IRS990ScheduleD/TotalRevenuePerForm990Amt02861049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02861049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02941800
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02717272
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT FOODCLOTHING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD & CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOODCLOTHING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02631350
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 ORGANIZATIONS BOARD HANDLES ALL POTENTIAL CONFLICT OF INTEREST MATTERS.
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/TotalAssetsBOYAmt0287237
IRS990/TotalAssetsEOYAmt0208257
IRS990/TotalAssetsGrp/BOYAmt0287237
IRS990/TotalAssetsGrp/EOYAmt0208257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02860965
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02802
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02881469
IRS990/TotalFunctionalExpensesGrp/TotalAmt02941800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04474
IRS990/TotalLiabilitiesEOYAmt06245
IRS990/TotalLiabilitiesGrp/BOYAmt04474
IRS990/TotalLiabilitiesGrp/EOYAmt06245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202012
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02881469
IRS990/TotalReportableCompFromOrgAmt031474
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084

Document Assets

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Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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