Civic Intelligence

Arlington New Beginnings Inc.

990EZ • Fiscal year 2023 • EIN 75-2690973

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 22, 2024

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

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-5.4%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$22,176

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-8.3%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$41,341

Flat from 2023

Net Assets

$37,433

No earlier filing loaded for comparison.

Liabilities

Flat

$3,908

Flat from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Flat

$129,959

Flat from 2023

Expenses

Flat

$137,016

Flat from 2023

Net Income

Flat

-$7,057

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th 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: $3,908Net Assets 2023: $37,4332023Assets 2023: $41,341Liabilities 2023: $3,9082023Assets 2024: $152,687Liabilities 2024: $3,856Net Assets 2024: $148,8312024

Highlighted filing

2023

Assets$41,341
Liabilities$3,908
Net Assets$37,433
Open 2023 Filing

Operations Trend

Revenue Growth35th 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 2023: $129,959Expenses 2023: $137,016Net Income 2023: -$7,0572023Revenue 2024: $146,910Expenses 2024: $102,968Net Income 2024: $43,9422024

Highlighted filing

2023

Revenue$129,959
Expenses$137,016
Net Income-$7,057
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 22, 2024
Return Version
2023v5.0
Gross Receipts
$129,959
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. _

Program Services

DescriptionGrantsExpenses
Provide affordable housing to seniors$0$137,016
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Irvette ZennExecutive AssistantPT$22,176-$22,176
Barry AndersonExecutive DirectorFT$20,492-$20,492
Marilyn GarnerOfficer-$0--
Michael GuytonBoard Chairman-$0--
Michael GlaspieBoard Member-$0--
William WilcottBoard Member-$0--
Darryl OwensBoard Member-$0--
Sandra DanielsBoard Member-$0--
Deborah CuffeeBoard Member-$0--
Sarah MerrillBoard Secretary-$0--
Lartress TannerBoard Member-$0--
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
Michael Guyton
Title
Board Chairman
Phone
8178606763
Signed
2024-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Kemptor Louis CPA
Address
901 Canvasback Ct, Euless, TX 76039
Preparer
Kemptor Louis
Phone
2145383072
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Program event food and misc expenses to support resident programming.”

Form 990-EZ, Part II, Line 24

“Equipment and business computers less than $5,000 individually”

Form 990-EZ, Part II, Line 26

“Payroll Liability”

Raw XML Appendix208 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Arlington New Beginnings
IRS990EZ/BooksInCareOfDetail/PhoneNum08178606763
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 NL Robinson Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031229
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037433
IRS990EZ/OccupancyRentUtltsAndMaintAmt071380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt122176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barry Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1R Irvette Zenn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marilyn Garner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Guyton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Glaspie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5William Wilcott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Darryl Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sandra Daniels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Deborah Cuffee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Sarah Merrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Lartress Tanner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Assistant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012895
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/PrintingPublicationsPostageAmt03486
IRS990EZ/ProgramServiceRevenueAmt0128884
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide affordable housing to seniors
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137016
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt046430
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04188
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03908
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0137016
IRS990EZ/TotalRevenueAmt0129959
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0666352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129889
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0666352
IRS990ScheduleA/TotalSupportAmt0666352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program event food and misc expenses to support resident programming.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment and business computers less than $5,000 individually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Liability
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Extension filed and accepted.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Guyton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08178606763
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-22
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kemptor Louis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 Canvasback Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Euless
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076039
ReturnHeader/PreparerPersonGrp/PhoneNum02145383072
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kemptor Louis
ReturnHeader/ReturnTs02024-08-21T15:29:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,341
Liabilities
$3,908
Net assets
$37,433
Revenue
$129,959
Expenses
$137,016
Net income
-$7,057
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
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$1.30$1.37$0.07
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