Civic Intelligence

Arlington Charities Inc.

990 • Fiscal year 2016 • EIN 75-1668092

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

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

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.4%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$34,916

Higher top officer pay than 40% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.9%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$358,971

Up $150,714 (+72%) from 2015

Net Assets

Up

$346,010

Up $143,998 (+71%) from 2015

Liabilities

Up

$12,961

Up $6,716 (+108%) from 2015

Revenue

Down

$2,662,258

Down $198,791 (-6.9%) from 2015

Expenses

Down

$2,518,260

Down $423,540 (-14%) from 2015

Net Income

Up

$143,998

Up $224,749 (+278%) from 2015

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

2016

Assets$358,971
Liabilities$12,961
Net Assets$346,010

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

2016

Revenue$2,662,258
Expenses$2,518,260
Net Income$143,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$2,662,258
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$113,232$222,538▲ $109,306
Land, Buildings, and Equipment, Net$61,006$56,479▼ $4,527
Inventories for Sale or Use$30,000$30,000→ $0
Prepaid Expenses and Deferred Charges$1,616$25,587▲ $23,971
Pledges and Grants Receivable$2,003$23,967▲ $21,964
Total Assets$208,257$358,971▲ $150,714
Other Assets Total$400$400→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,245$12,961▲ $6,716
Total Liabilities$6,245$12,961▲ $6,716
Net Assets / Fund Balance
Unrestricted Net Assets$202,012$346,010▲ $143,998
Total Net Assets Fund Balance$202,012$346,010▲ $143,998
Total Liabilities and Net Assets / Fund Balance$208,257$358,971▲ $150,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,014$173,684$185,698
Equipment$4,465$57,570$62,035
Land$40,000-$40,000
Other Assets Org$400--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deborah CoppolaExec DirectorPT$34,916$34,916

Board Members and Trustees

NameTitle
Bill BrownBoard Member
Bobbye GriffinBoard Member
Cal KostBoard Member
Keith AllenBoard Member
Loesje BlumbergBoard Member
Nancy HelmBoard Member
Nancy SidesBoard Member
Suzanne McelroyBoard Member
Tommy TomlinsonBoard Member
Mike StumbaughPres
Audrey KoeppSec
George MoreyTreas
Ann ScarrVP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,662,217
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$0
All Other Contributions
$2,617,574
Change in Net Assets
$143,998

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$2,233,003Fair Market Value (FMV)
Total Noncash Contributions$2,233,003-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,662,258
Total Revenue per Audited Statements
$2,662,258
Total Revenue per Form 990
$2,662,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,296,179
Salaries, Compensation, and Employee Benefits$154,307
Other Expenses$67,774
Total Fundraising Expense$2,943
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,296,179--$2,296,179
Other Salaries and Wages$115,730$38,577-$154,307
Office Expenses$9,312$3,104-$12,416
Insurance$7,413$2,471-$9,884
Fees for Services Accounting-$9,000-$9,000
Depreciation Depletion$4,527--$4,527
Advertising--$2,943$2,943
Other Expenses$14,131$892-$892
Total Functional Expenses$2,455,580$59,737$2,943$2,518,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,518,260
Total Expenses per Audited Statements$2,518,260
Total Expenses per Form 990$2,518,260
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
2017-08-21
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
9

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/OtherExpensesGrp/Desc1RENTALS R & M
IRS990/OtherExpensesGrp/Desc2TELE & UTILITIES
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2892
IRS990/OtherExpensesGrp/ProgramServicesAmt02951
IRS990/OtherExpensesGrp/ProgramServicesAmt15337
IRS990/OtherExpensesGrp/ProgramServicesAmt214131
IRS990/OtherExpensesGrp/TotalAmt03934
IRS990/OtherExpensesGrp/TotalAmt15337
IRS990/OtherExpensesGrp/TotalAmt218841
IRS990/OtherExpensesGrp/TotalAmt3892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154307
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02003
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023967
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025587
IRS990/PrincipalOfficerNm0DEBORAH COPPOLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02860965
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02717272
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt070369
IRS990/PYRevenuesLessExpensesAmt0-80751
IRS990/PYSalariesCompEmpBnftPaidAmt0154159
IRS990/PYTotalExpensesAmt02941800
IRS990/PYTotalRevenueAmt02861049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0143998
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02662217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02860965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02869867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02659410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02557682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013610141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97600
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt013283923
IRS990ScheduleA/SubstantialContributorsTotAmt0326218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02662217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02860965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02869867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02659410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02557682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013610141
IRS990ScheduleA/TotalSupportAmt013610141
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/BookValueAmt012014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0185698
IRS990ScheduleD/EquipmentGrp/BookValueAmt04465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062035
IRS990ScheduleD/ExpensesSubtotalAmt02518260
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02662258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056479
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0400
IRS990ScheduleD/TotalExpensesPerForm990Amt02518260
IRS990ScheduleD/TotalRevenuePerForm990Amt02662258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02662258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02518260
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02296179
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/NoncashContributionsRptF990Amt02233003
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/TotalAssetsBOYAmt0208257
IRS990/TotalAssetsEOYAmt0358971
IRS990/TotalAssetsGrp/BOYAmt0208257
IRS990/TotalAssetsGrp/EOYAmt0358971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02662217
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02943
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02455580
IRS990/TotalFunctionalExpensesGrp/TotalAmt02518260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06245
IRS990/TotalLiabilitiesEOYAmt012961
IRS990/TotalLiabilitiesGrp/BOYAmt06245
IRS990/TotalLiabilitiesGrp/EOYAmt012961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346010
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02455580
IRS990/TotalReportableCompFromOrgAmt034916
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02662258
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358971
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

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
2016Detailed filing. Detailed filing data is available for this year.$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