Civic Intelligence

Arlington New Beginnings Inc.

990EZ • Fiscal year 2012 • EIN 75-2690973

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
311 N L Robinson Court76011
Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$27,557

Up $6,497 (+31%) from 2011

Net Assets

Up

$19,254

Up $6,433 (+50%) from 2011

Liabilities

Up

$8,303

Up $64 (+0.8%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin75th percentile

Revenue

Down

$87,405

Down $1,036 (-1.2%) from 2011

Expenses

Down

$72,114

Down $12,957 (-15%) from 2011

Net Income

Up

$15,291

Up $11,921 (+354%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2012

Assets$27,557
Liabilities$8,303
Net Assets$19,254
Open 2012 Filing

Operations Trend

Revenue Growth46th 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

2012

Revenue$87,405
Expenses$72,114
Net Income$15,291
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
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 Appendix166 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Barry Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1R Irvette Zenn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Israel Cunningham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Assistant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
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IRS990EZ/OtherChangesInNetAssets0-8858
IRS990EZ/OtherExpensesTotal08820
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Arlington 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/PrintingPublicationsPostage0341
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide seniors affordable housing
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses072114
IRS990EZ/ProgramServiceRevenue087405
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SalariesOtherCompEmplBenefits044282
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY08239
IRS990EZ/SumOfTotalLiabilities/EOY08303
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10311 NL Robinson Court
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Arlington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076011
IRS990EZ/TheBooksAreInCareOf/NamePerson0Barry Anderson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08178606763
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IRS990EZ/TotalExpenses072114
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IRS990EZ/TotalRevenue087405
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year088441
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years083814
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years083463
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years071724
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0414847
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IRS990ScheduleA/PublicSupportPertcentage17001
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IRS990ScheduleA/PublicSupportTotal1700414847
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IRS990ScheduleA/Total170/CurrentTaxYear087405
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years083463
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years071724
IRS990ScheduleA/Total170/Total0414847
IRS990ScheduleA/TotalSupport0414847
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Development Cost;350|Insurance;8232|Bank service charges;59|Supplies;179^Total;8820^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Prior year adjustment;-8858^Total;-8858^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Security Deposits;7748|Payroll Liabilities;555^Total;8303^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752690973
ReturnHeader/Filer/Name/BusinessNameLine10Arlington New Beginnings
ReturnHeader/Filer/NameControl0ARLI
ReturnHeader/Filer/Phone08178606763
ReturnHeader/Filer/USAddress/AddressLine10311 N L Robinson Court
ReturnHeader/Filer/USAddress/City0Arlington
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076011
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Barry Anderson
ReturnHeader/Officer/Phone08178606763
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0752903762
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Family Guide
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104400 Matlock Rd ste 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Arlington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076018
ReturnHeader/Preparer/Name0Jacqueline McDowell
ReturnHeader/Preparer/Phone08174728242
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:57:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,557
Liabilities
$8,303
Net assets
$19,254
Revenue
$87,405
Expenses
$72,114
Net income
$15,291
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
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