Civic Intelligence

Arlington New Beginnings Inc.

990 • Fiscal year 2022 • EIN 75-2690973

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 27, 2023

Organization Profile
311 NL 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

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$45,225

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

47th percentile

5.8%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$48,678

Up $26,245 (+117%) from 2019

Net Assets

Up

$44,796

Up $22,363 (+100%) from 2019

Liabilities

Up

$3,882

Up $3,882 from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Up

$141,749

Up $22,031 (+18%) from 2019

Expenses

Up

$136,169

Up $13,097 (+11%) from 2019

Net Income

Up

$5,580

Up $8,934 (+266%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$48,678
Liabilities$3,882
Net Assets$44,796
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$141,749
Expenses$136,169
Net Income$5,580
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 27, 2023
Return Version
2022v5.0
Gross Receipts
$141,749
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.

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. _

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,732$17,449▲ $7,717
Savings and Temporary Cash Investments$11,658$17,263▲ $5,605
Cash and Non-Interest-Bearing Accounts$22,136$13,966▼ $8,170
Total Assets$43,526$48,678▲ $5,152
Liabilities
Accounts Payable and Accrued Expenses$4,616$4,188▼ $428
Other Liabilities-$-306-
Total Liabilities$4,616$3,882▼ $734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,910$44,796▲ $5,886
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$38,910$44,796▲ $5,886
Total Liabilities and Net Assets / Fund Balance$43,526$48,678▲ $5,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$12,165$0$0
Land$0-$0
Equipment$5,284$3,085$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry AndersonExecutive DirectorFT$45,225$45,225
R Irvette ZennExecutive AssistantFT$27,651$27,651

Board Members and Trustees

NameTitle
Marilyn GarnerOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,500
Program Service Revenue
$137,032
Investment Income
$217
Other Revenue
$0
All Other Contributions
$4,500
Change in Net Assets
$5,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,645
Other Expenses$57,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$78,645-$78,645
Occupancy$21,011--$21,011
Other Expenses$16,457$0$0$16,457
Insurance$15,829--$15,829
Fees for Services Other$1,700--$1,700
Depreciation Depletion-$652-$652
Office Expenses-$632-$632
Conferences and Meetings$592--$592
Fees for Services Accounting-$435-$435
All Other Expenses-$216-$216
Total Functional Expenses$55,589$80,580$0$136,169
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$-306
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 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, Part VI, Section B, Line 11B

“The return preparer emails a copy of the final version of Form 990 to the Executive Director before it is filed. However, no board member undertakes any review of the form either before or after filing.”

Form 990, Part VI, Section B, Line 12C

“When dealing with major vendors and service providers, the organization is required to ask the vendor or service provider to disclose any relationship - personal, financial, or otherwise - that the vendor or service provider has with any of the organization's directors, officers, employees or volunteers.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Barry Anderson
Title
Executive Director
Phone
8178606763
Signed
2023-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Anderson
Formed
1997
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

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, Part XI, Line 9

“Adjustments”

Raw XML Appendix376 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return preparer emails a copy of the final version of Form 990 to the Executive Director before it is filed. However, no board member undertakes any review of the form either before or after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1When dealing with major vendors and service providers, the organization is required to ask the vendor or service provider to disclose any relationship - personal, financial, or otherwise - that the vendor or service provider has with any of the organization's directors, officers, employees or volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjustments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt043526
IRS990/TotalAssetsEOYAmt048678
IRS990/TotalAssetsGrp/BOYAmt043526
IRS990/TotalAssetsGrp/EOYAmt048678
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04500
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04616
IRS990/TotalLiabilitiesEOYAmt03882
IRS990/TotalLiabilitiesGrp/BOYAmt04616
IRS990/TotalLiabilitiesGrp/EOYAmt03882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044796
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0137032
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0137032
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt055589
IRS990/TotalProgramServiceRevenueAmt0137032
IRS990/TotalReportableCompFromOrgAmt072876
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048678
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0311 NL Robinson Ct
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076011
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Extension filed and accepted
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08178606763
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLINGTON NEW BEGINNINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0752690973
ReturnHeader/Filer/PhoneNum08178606763
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 NL Robinson Court
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Family Guide
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04303 S Bowen Rd Ste 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076016
ReturnHeader/PreparerPersonGrp/PhoneNum08174728242
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacqueline McDowell
ReturnHeader/ReturnTs02023-06-16T12:20:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,678
Liabilities
$3,882
Net assets
$44,796
Revenue
$141,749
Expenses
$136,169
Net income
$5,580
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
2022Detailed filing. Detailed filing data is available for this year.$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