Civic Intelligence

Arlington New Beginnings Inc.

990EZ • Fiscal year 2015 • EIN 75-2690973

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profile
311 N L Robinson CourtArlington, TX 76011

(817) 860-6763

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$11,510

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$26,923

Up $10,661 (+66%) from 2014

Net Assets

Up

$26,923

Up $10,661 (+66%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Down

$44,270

Down $41,267 (-48%) from 2014

Expenses

Down

$34,899

Down $63,001 (-64%) from 2014

Net Income

Up

$9,371

Up $21,734 (+176%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0Assets 2010: $17,359Liabilities 2010: $8,239Net Assets 2010: $9,1202010Assets 2011: $21,060Liabilities 2011: $8,239Net Assets 2011: $12,8212011Assets 2012: $27,557Liabilities 2012: $8,303Net Assets 2012: $19,2542012Assets 2013: $27,716Liabilities 2013: $8,005Net Assets 2013: $19,7112013Assets 2014: $16,262Liabilities 2014: $0Net Assets 2014: $16,2622014Assets 2015: $26,923Liabilities 2015: $0Net Assets 2015: $26,9232015Assets 2016: $34,758Liabilities 2016: $2,760Net Assets 2016: $31,9982016Assets 2017: $30,665Liabilities 2017: $0Net Assets 2017: $30,6652017Assets 2018: $19,029Liabilities 2018: $0Net Assets 2018: $19,0292018Assets 2019: $22,433Liabilities 2019: $0Net Assets 2019: $22,4332019Assets 2022: $48,678Liabilities 2022: $3,882Net Assets 2022: $44,7962022Assets 2023: $41,341Liabilities 2023: $3,9082023Assets 2024: $152,687Liabilities 2024: $3,856Net Assets 2024: $148,8312024

Highlighted filing

2015

Assets$26,923
Liabilities$0
Net Assets$26,923
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $83,814Expenses 2010: $84,519Net Income 2010: -$7052010Revenue 2011: $88,441Expenses 2011: $85,071Net Income 2011: $3,3702011Revenue 2012: $87,405Expenses 2012: $72,114Net Income 2012: $15,2912012Revenue 2013: $104,764Expenses 2013: $96,769Net Income 2013: $7,9952013Revenue 2014: $85,537Expenses 2014: $97,900Net Income 2014: -$12,3632014Revenue 2015: $44,270Expenses 2015: $34,899Net Income 2015: $9,3712015Revenue 2016: $113,992Expenses 2016: $93,664Net Income 2016: $20,3282016Revenue 2017: $108,654Expenses 2017: $115,433Net Income 2017: -$6,7792017Revenue 2018: $103,586Expenses 2018: $113,980Net Income 2018: -$10,3942018Revenue 2019: $119,718Expenses 2019: $123,072Net Income 2019: -$3,3542019Revenue 2022: $141,749Expenses 2022: $136,169Net Income 2022: $5,5802022Revenue 2023: $129,959Expenses 2023: $137,016Net Income 2023: -$7,0572023Revenue 2024: $146,910Expenses 2024: $102,968Net Income 2024: $43,9422024

Highlighted filing

2015

Revenue$44,270
Expenses$34,899
Net Income$9,371
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$44,270
Mission and Program Overview

Mission

Arlington New Beginnings offers a safe, secure housing development for the elderly committed to providing cost effective, quality housing that will ensure opportunities for seniors to live independently with dignity and support.

Program Services

DescriptionGrantsExpenses
Provide seniors affordable housing$0$34,899
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry AndersonExecutive DirectorFT$11,510-$11,510
R Irvette ZennExecutive AssistantFT$5,667-$5,667
Israel CunninghamDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Arlington New Beginnings
EIN
75-2690973
Phone
8178606763
Address
311 N L Robinson Court, Arlington, TX 76011

Signing Officer

Name
Barry Anderson
Title
Executive Director
Phone
8178606763
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Family Guide
Address
4303 S Bowen Rd, Ste 109, Arlington, TX 76016
Preparer
Jacqueline McDowell
Phone
8174728242
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Office Expenses;310|Repair and Maintenance;2420|Insurance;4023|Special Events;92^Total;6845^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Adjustments to Fund Balance;1290^Total;1290^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^0;0^Total;0^”

Raw XML Appendix165 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Barry Anderson
IRS990EZ/BooksInCareOfDetail/PhoneNum08178606763
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 NL Robinson Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09371
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026923
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044270
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt09025
IRS990EZ/LandAndBuildingsGrp/EOYAmt09025
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026923
IRS990EZ/OccupancyRentUtltsAndMaintAmt06381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barry Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1R Irvette Zenn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Israel Cunningham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Assistant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01290
IRS990EZ/OtherExpensesTotalAmt06845
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Arlington New Beginnings offers a safe, secure housing development for the elderly committed to providing cost effective, quality housing that will ensure opportunities for seniors to live independently with dignity and support.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt044270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide seniors affordable housing
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034899
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt021673
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034899
IRS990EZ/TotalProgramServiceExpensesAmt034899
IRS990EZ/TotalRevenueAmt044270
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0410417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0410417
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0410417
IRS990ScheduleA/TotalSupportAmt0410417
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Office Expenses;310|Repair and Maintenance;2420|Insurance;4023|Special Events;92^Total;6845^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Adjustments to Fund Balance;1290^Total;1290^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^0;0^Total;0^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Barry Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08178606763
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arlington New Beginnings
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0752690973
ReturnHeader/Filer/PhoneNum08178606763
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 N L Robinson Court
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Family Guide
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04303 S Bowen Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Ste 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076016
ReturnHeader/PreparerPersonGrp/PhoneNum08174728242
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacqueline McDowell
ReturnHeader/ReturnTs02016-05-15T22:40:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,923
Liabilities
$0
Net assets
$26,923
Revenue
$44,270
Expenses
$34,899
Net income
$9,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$1.47$1.03$0.44
2023Summary only. Only limited summary data is available for this year.$0.41$0.04$1.30$1.37$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.45$1.42$1.36$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.20$1.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.04$1.14$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.09$1.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$1.14$0.94$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.44$0.35$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.86$0.98$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$1.05$0.97$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.19$0.87$0.72$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.08$0.13$0.88$0.85$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.08$0.09$0.84$0.85$0.01