Arlington New Beginnings Inc.

990EZ • Fiscal year 2011 • EIN 75-2690973

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile

311 N L Robinson Court76011

Siviq Scores

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

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

3.8%

Higher net margin than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

21%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

5.5%

Faster revenue growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets86th percentile

Assets

$21,060

Up $3,701 (+21%) from 2010

Net Assets

$12,821

Up $3,701 (+41%) from 2010

Liabilities

Flat

$8,239

Flat from 2010

Revenue And Expenses

Liabilities / Revenue80th percentile Net Margin54th percentile

Revenue

$88,441

Up $4,627 (+5.5%) from 2010

Expenses

$85,071

Up $552 (+0.7%) from 2010

Net Income

$3,370

Up $4,075 (+578%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

Highlighted filing

2011

Assets$21,060

Liabilities$8,239

Net Assets$12,821

Open 2011 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2011

Revenue$88,441

Expenses$85,071

Net Income$3,370

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 14, 2012
Return Version: 2011v1.2

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.

Filing and Contact Details

Filer

EIN: 75-2690973

Raw XML Appendix178 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.

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IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/BenefitsPaidToOrForMembers	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	8334
IRS990EZ/CashSavingsAndInvestments/EOY	0	12035
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
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IRS990EZ/ExcessOrDeficitForYear	0	3370
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IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
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IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossAmountFromSaleOfAssets	0	0
IRS990EZ/GrossReceipts	0	88441
IRS990EZ/GrossSalesOfInventory	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	9025
IRS990EZ/LandAndBuildings/EOY	0	9025
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	9120
IRS990EZ/NetAssetsOrFundBalancesBOY	0	9120
IRS990EZ/NetAssetsOrFundBalances/EOY	0	12821
IRS990EZ/NetAssetsOrFundBalancesEOY	0	12821
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	16799
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	311 NL Robinson Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	311 NL Robinson Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	311 NL Robinson Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Arlington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Arlington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Arlington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	76011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	76011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	76011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	31500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	16820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Barry Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	R Irvette Zenn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Israel Cunningham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Executive Assistant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	331
IRS990EZ/OtherExpensesTotal	0	14579
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	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.
IRS990EZ/PrintingPublicationsPostage	0	88
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Provide seniors affordable housing
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	85071
IRS990EZ/ProgramServiceRevenue	0	88441
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	52778
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	8239
IRS990EZ/SumOfTotalLiabilities/EOY	0	8239
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	311 NL Robinson Court
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Arlington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	76011
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Barry Anderson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8178606763
IRS990EZ/TotalAssets/BOY	0	17359
IRS990EZ/TotalAssets/EOY	0	21060
IRS990EZ/TotalExpenses	0	85071
IRS990EZ/TotalProgramServiceExpenses	0	85071
IRS990EZ/TotalRevenue	0	88441
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	88441
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	83814
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	83463
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	71724
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	73601
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	401043
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1
IRS990ScheduleA/PublicSupportTotal170	0	401043
IRS990ScheduleA/ThirtyThreePercntTestsPY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	88441
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	83814
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	83463
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	71724
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	73601
IRS990ScheduleA/Total170/Total	0	401043
IRS990ScheduleA/TotalSupport	0	401043
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description;Amount^Computer Expense;652\|Repairs and Maintenance;6446\|Insurance;4141\|Bank Charges;300\|Special Events;422\|Miscellaneous Operating Expense;2618^Total;14579^
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description;Amount^Restatement of prior year adjustment;331^Total;331^
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description;EOY Amount^Payroll Liabilities;1293\|Security Deposits;6946^Total;8239^
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier	2	F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	752690973
ReturnHeader/Filer/Name/BusinessNameLine1	0	Arlington New Beginnings
ReturnHeader/Filer/NameControl	0	ARLI
ReturnHeader/Filer/Phone	0	8178606763
ReturnHeader/Filer/USAddress/AddressLine1	0	311 N L Robinson Court
ReturnHeader/Filer/USAddress/City	0	Arlington
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76011
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-05-14
ReturnHeader/Officer/Name	0	Barry Anderson
ReturnHeader/Officer/Phone	0	8178606763
ReturnHeader/Officer/Title	0	Director
ReturnHeader/Preparer/DatePrepared	0	2012-05-14
ReturnHeader/PreparerFirm/EIN	0	752903762
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Family Guide
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4400 Matlock Rd ste 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Arlington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	76018
ReturnHeader/Preparer/Name	0	Jacqueline McDowell
ReturnHeader/Preparer/Phone	0	8174728242
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-14T16:09:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $21,060
Liabilities: $8,239
Net assets: $12,821
Revenue: $88,441
Expenses: $85,071
Net income: $3,370

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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