Civic Intelligence

Arlington Charities Inc.

990 • Fiscal year 2020 • EIN 75-1668092

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

Organization ProfileARLINGTONCHARITIES.ORG
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

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$59,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

90th percentile

58%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$886,525

Up $324,010 (+58%) from 2019

Net Assets

Up

$815,904

Up $271,330 (+50%) from 2019

Liabilities

Up

$70,621

Up $52,680 (+294%) from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin47th percentile

Revenue

Up

$8,922,545

Up $5,241,816 (+142%) from 2019

Expenses

Up

$8,651,215

Up $5,142,655 (+147%) from 2019

Net Income

Up

$271,330

Up $99,161 (+58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$886,525
Liabilities$70,621
Net Assets$815,904
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

2020

Revenue$8,922,545
Expenses$8,651,215
Net Income$271,330
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.1
Gross Receipts
$8,922,545
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$360,810$531,151▲ $170,341
Land, Buildings, and Equipment, Net$157,944$222,106▲ $64,162
Pledges and Grants Receivable$9,366$101,295▲ $91,929
Inventories for Sale or Use$30,000$30,000→ $0
Prepaid Expenses and Deferred Charges$3,995$1,573▼ $2,422
Total Assets$562,515$886,525▲ $324,010
Other Assets Total$400$400→ $0
Liabilities
Unsecured Notes Loans Payable-$37,500-
Accounts Payable and Accrued Expenses$17,941$33,121▲ $15,180
Total Liabilities$17,941$70,621▲ $52,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$438,574$806,654▲ $368,080
Net Assets With Donor Restrictions$106,000$9,250▼ $96,750
Total Net Assets Fund Balance$544,574$815,904▲ $271,330
Total Liabilities and Net Assets / Fund Balance$562,515$886,525▲ $324,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,533$203,152$263,685
Equipment$121,573$88,665$210,238
Land$40,000-$40,000
Other Assets Org$400--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah CoppolaExec DirectorPT$59,000$59,000

Board Members and Trustees

NameTitle
Audrey KoeppBoard Member
Linda McquayBoard Member
Mike StumbaughBoard Member
Robert DawsonBoard Member
Suzanne McelroyBoard Member
Vera MckissicBoard Member
Cal KostPast Pres
Gayle CollierPres
Nancy HelmSec
George MoreyTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$8,921,931
Program Service Revenue
$0
Investment Income
$614
Other Revenue
$0
All Other Contributions
$8,653,494
Change in Net Assets
$271,330

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$8,003,045Fair Market Value (FMV)
Total Noncash Contributions$8,003,045-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,922,545
Total Revenue per Audited Statements
$8,922,545
Total Revenue per Form 990
$8,922,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,132,939
Salaries, Compensation, and Employee Benefits$280,244
Other Expenses$238,032
Total Fundraising Expense$76,695
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,132,939--$8,132,939
Other Salaries and Wages$237,902$21,171$21,171$280,244
Advertising--$55,524$55,524
Depreciation Depletion$34,128--$34,128
Other Expenses$11,246$20,250-$20,250
Information Technology$18,029--$18,029
Insurance$10,851$3,618-$14,469
Office Expenses$6,328$2,109-$8,437
All Other Expenses$3,594$1,197-$4,791
Total Functional Expenses$8,521,897$52,623$76,695$8,651,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,651,215
Total Expenses per Audited Statements$8,651,215
Total Expenses per Form 990$8,651,215
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
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
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
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Coppola
Formed
1979
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
150

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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt088665
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BOARD HANDLES ALL POTENTIAL CONFLICT OF INTEREST MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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ReturnHeader/Filer/USAddress/AddressLine1Txt0811 SECRETARY DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wood Stephens & ONeil LLP

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,525
Liabilities
$70,621
Net assets
$815,904
Revenue
$8,922,545
Expenses
$8,651,215
Net income
$271,330
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
2020Detailed filing. Detailed filing data is available for this year.$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