Civic Intelligence

The Arlington Life Shelter

990 • Fiscal year 2016 • EIN 75-2235099

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization Profilewww.arlingtonlifeshelter.org
325 W Division StreetArlington, TX 76011

(817) 548-9885

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

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

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

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

75th percentile

$116,600

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

95th percentile

90%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,121,383

Up $530,766 (+90%) from 2015

Net Assets

Up

$997,683

Up $509,790 (+104%) from 2015

Liabilities

Up

$123,700

Up $20,976 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Up

$2,753,735

Up $688,489 (+33%) from 2015

Expenses

Up

$2,243,945

Up $237,623 (+12%) from 2015

Net Income

Up

$509,790

Up $450,866 (+765%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2011: $493,754Liabilities 2011: $89,199Net Assets 2011: $404,5552011Assets 2012: $575,857Liabilities 2012: $75,640Net Assets 2012: $500,2172012Assets 2013: $488,950Liabilities 2013: $93,214Net Assets 2013: $395,7362013Assets 2014: $528,601Liabilities 2014: $99,632Net Assets 2014: $428,9692014Assets 2015: $590,617Liabilities 2015: $102,724Net Assets 2015: $487,8932015Assets 2016: $1,121,383Liabilities 2016: $123,700Net Assets 2016: $997,6832016Assets 2017: $1,875,915Liabilities 2017: $140,148Net Assets 2017: $1,735,7672017Assets 2018: $2,519,375Liabilities 2018: $258,802Net Assets 2018: $2,260,5732018Assets 2019: $5,363,063Liabilities 2019: $964,271Net Assets 2019: $4,398,7922019Assets 2020: $6,466,230Liabilities 2020: $1,593,544Net Assets 2020: $4,872,6862020Assets 2021: $13,090,653Liabilities 2021: $8,007,567Net Assets 2021: $5,083,0862021Assets 2022: $12,489,777Liabilities 2022: $7,393,986Net Assets 2022: $5,095,7912022Assets 2023: $11,530,806Liabilities 2023: $7,704,854Net Assets 2023: $3,825,9522023Assets 2024: $11,282,489Liabilities 2024: $7,599,823Net Assets 2024: $3,682,6662024

Highlighted filing

2016

Assets$1,121,383
Liabilities$123,700
Net Assets$997,683
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,644,3502011Revenue 2012: $1,741,852Expenses 2012: $1,646,190Net Income 2012: $95,6622012Revenue 2013: $1,820,183Expenses 2013: $1,924,664Net Income 2013: -$104,4812013Revenue 2014: $2,034,585Expenses 2014: $2,001,352Net Income 2014: $33,2332014Revenue 2015: $2,065,246Expenses 2015: $2,006,322Net Income 2015: $58,9242015Revenue 2016: $2,753,735Expenses 2016: $2,243,945Net Income 2016: $509,7902016Revenue 2017: $2,938,947Expenses 2017: $2,200,863Net Income 2017: $738,0842017Revenue 2018: $2,754,596Expenses 2018: $2,229,790Net Income 2018: $524,8062018Revenue 2019: $4,224,801Expenses 2019: $2,086,582Net Income 2019: $2,138,2192019Revenue 2020: $2,775,469Expenses 2020: $2,301,575Net Income 2020: $473,8942020Revenue 2021: $3,657,043Expenses 2021: $3,446,643Net Income 2021: $210,4002021Revenue 2022: $3,458,549Expenses 2022: $3,445,844Net Income 2022: $12,7052022Revenue 2023: $2,378,933Expenses 2023: $3,632,958Net Income 2023: -$1,254,0252023Revenue 2024: $2,718,461Expenses 2024: $2,861,747Net Income 2024: -$143,2862024

Highlighted filing

2016

Revenue$2,753,735
Expenses$2,243,945
Net Income$509,790
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$2,791,509
Mission and Program Overview

Mission

Arlington Life Shelter provides a pathway to self-sufficiency for homeless men, women and children from North Texas by providing food, shelter and assistance in securing and maintaining employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,124$713,742▲ $492,618
Cash and Non-Interest-Bearing Accounts$266,129$266,097▼ $32
Pledges and Grants Receivable$98,365$132,665▲ $34,300
Prepaid Expenses and Deferred Charges$4,999$8,879▲ $3,880
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$590,617$1,121,383▲ $530,766
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$102,724$123,700▲ $20,976
Total Liabilities$102,724$123,700▲ $20,976
Net Assets / Fund Balance
Unrestricted Net Assets$257,358$810,434▲ $553,076
Temporarily Rstr Net Assets$230,535$187,249▼ $43,286
Total Net Assets Fund Balance$487,893$997,683▲ $509,790
Total Liabilities and Net Assets / Fund Balance$590,617$1,121,383▲ $530,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$471,138$161,034$632,172
Leasehold Improvements$112,424$465,760$578,184
Equipment$9,180$145,147$154,327
Land$121,000-$121,000
Other Land Buildings-$49,023$49,023
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky OranderExecutive DirectorFT$108,800$7,800$116,600

Board Members and Trustees

NameTitle
Sissy DayPast President
James MihillsPresident
Amanda ReadingDirector
Bill DelongDirector
Josh TaylorDirector
Kiana DawDirector
Laurie LewisDirector
Lianne RaicesDirector
Lori DonavanDirector
Madison MunsonDirector
Mary Ann Van SiclenDirector
Michael LambertDirector
Molly ThompsonDirector
Loretta Pequeno-griffinVP Board Govern
Mandy WelchSecretary
Casey CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,778,011
Program Service Revenue
$0
Investment Income
$308
Other Revenue
$-24,584
All Other Contributions
$2,495,963
Change in Net Assets
$509,790

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,023$408,177Cost to buy
Clothing and Household Goods-$252,242cost to buy
Other Non Cash Contri Table19$6,615cost to buy
Other Non Cash Contri Table14$4,845cost to buy
Total Noncash Contributions1,056$671,879-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,753,735
Revenue Not Reported on Form 990
$42,194
Total Revenue per Audited Statements
$2,795,929
Total Revenue per Form 990
$2,753,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$968,915
Grants and Similar Amounts Paid$675,271
Other Expenses$538,759
Total Fundraising Expense$194,927
Professional Fundraising Fees$61,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,791$144,950-$684,741
Grants to Domestic Individuals$675,271--$675,271
Occupancy$135,547$7,427-$142,974
Current Officers, Directors, Trustees, and Key Employees$81,620-$34,980$116,600
Other Employee Benefits$64,963$21,655-$86,618
Payroll Taxes$60,717$20,239-$80,956
Fees for Services Other-$67,742-$67,742
Fees for Services Professional Fundraising--$61,000$61,000
Depreciation Depletion$57,956$1,183-$59,139
Office Expenses$42,542$14,181-$56,723
Insurance$19,203--$19,203
Fees for Services Accounting-$9,800-$9,800
Other Expenses$19,009$51$98,947$51
Total Functional Expenses$1,720,921$328,097$194,927$2,243,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,286,139
Expenses per Audited Statements$2,243,945
Total Expenses per Form 990$2,243,945
Expenses Not Reported on Form 990$42,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$61,000
Fundraising Direct Expenses$37,774
Fundraising Gross Income$11,550

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$70,097-$7,432-
Holiday$66,694$11,550$10,321$1,229
Total Events$136,791$11,550$37,774$-26,224
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Loretta pequeno-griffin and laurie lewis are sisters.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Finance Committee and presented at the Board of Directors meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“During annual review of board bylaws and staff personnel policies and upon initial induction for new board and staff. IF A CONFLICT OF INTEREST ARISES THE individual WOULD BE ASKED TO REMOVE THEMSELVES FROM VOTING ON THE ISSUE.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board refers to the DFW Non-Profit and Benefits Survey. Salaries are based upon Tarrant County median salaries for comparable positions. This is documented on the proposed personnel budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Form 990, Part VIII Income from Fundraising Events

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 125,241Gross income from fundraising events reported on Part VIII, line 8a 11,550Less: Direct costs of events reported on part VIII, Line 8b (37,774) Net economic benefit of fundraising events $ 99,017”

Filing and Contact Details

Filer

Filer Name
Arlington Life Shelter
EIN
75-2235099
Phone
8175489885
Address
325 W Division Street, ARLINGTON, TX 76011

Signing Officer

Name
Becky Orander
Title
Executive Director
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
35
Volunteers
1,900

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended December 31, 2016. Accordingly, no provision has been made for federal income tax. U.S. generally accepted accounting principles (GAAP) requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2016 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“$37774”

Part XII, Line 2D: Other expenses and losses per audited F/S

“$37774”

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IRS990/Form990PartVIISectionAGrp/PersonNm9Lori Donavan
IRS990/Form990PartVIISectionAGrp/PersonNm10MANDY WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm11BECKY ORANDER
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURIE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm13LIANNE RAICES
IRS990/Form990PartVIISectionAGrp/PersonNm14AMANDA READING
IRS990/Form990PartVIISectionAGrp/PersonNm15Bill Delong
IRS990/Form990PartVIISectionAGrp/PersonNm16Molly Thompson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VP Board Govern
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt037774
IRS990/FundraisingGrossIncomeAmt011550
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IRS990/GrantAmt0675271
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/TotalAmt019203
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0308
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Arlington Life Shelter provides a pathway to self-sufficiency for homeless men, women and children from North Texas by providing food, shelter and assistance in securing and maintaining employment.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26224
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01640
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01640
IRS990/NoncashContributionsAmt0671879
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07427
IRS990/OccupancyGrp/ProgramServicesAmt0135547
IRS990/OccupancyGrp/TotalAmt0142974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014181
IRS990/OfficeExpensesGrp/ProgramServicesAmt042542
IRS990/OfficeExpensesGrp/TotalAmt056723
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086618
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IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2OTHER CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3Volunteer Expense
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151
IRS990/OtherExpensesGrp/ProgramServicesAmt024302
IRS990/OtherExpensesGrp/ProgramServicesAmt119009
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IRS990/OtherExpensesGrp/TotalAmt165171
IRS990/OtherExpensesGrp/TotalAmt219009
IRS990/OtherExpensesGrp/TotalAmt351
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0539791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0684741
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02053219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01833166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01757600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010524922
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04091

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,121,383
Liabilities
$123,700
Net assets
$997,683
Revenue
$2,753,735
Expenses
$2,243,945
Net income
$509,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$7.60$3.68$2.72$2.86$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$7.70$3.83$2.38$3.63$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$7.39$5.10$3.46$3.45$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$8.01$5.08$3.66$3.45$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$1.59$4.87$2.78$2.30$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.96$4.40$4.22$2.09$2.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.26$2.26$2.75$2.23$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.14$1.74$2.94$2.20$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.12$1.00$2.75$2.24$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$2.07$2.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.43$2.03$2.00$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$1.82$1.92$0.10
2012Summary only. Only limited summary data is available for this year.$0.58$0.08$0.50$1.74$1.65$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.09$0.40$1.64