Civic Intelligence

Arlington Center for Community Engagement

EIN 87-3036031 • 501(c)3 • Arlington, TX

Pub. 78 Eligible

Profile

Community Development

201 W Main StArlington, TX 76010

wellspringonmain.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.31x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

117.89x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-1240%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

94%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,156,498

Up $561,156 (+94%) from 2023

Liabilities

Up

$1,513,225

Up $720,322 (+91%) from 2023

Net Assets

Down

-$356,727

Down $159,166 (-81%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$12,836

Down $33,550 (-72%) from 2023

Expenses

Up

$172,002

Up $62,490 (+57%) from 2023

Net Income

Down

-$159,166

Down $96,040 (-152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2022: $6,540Liabilities 2022: $140,975Net Assets 2022: -$134,4352022Assets 2023: $595,342Liabilities 2023: $792,903Net Assets 2023: -$197,5612023Assets 2024: $1,156,498Liabilities 2024: $1,513,225Net Assets 2024: -$356,7272024

Highlighted filing

2024

Assets$1,156,498
Liabilities$1,513,225
Net Assets-$356,727
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2022: $25,987Expenses 2022: $163,961Net Income 2022: -$137,9742022Revenue 2023: $46,386Expenses 2023: $109,512Net Income 2023: -$63,1262023Revenue 2024: $12,836Expenses 2024: $172,002Net Income 2024: -$159,1662024

Highlighted filing

2024

Revenue$12,836
Expenses$172,002
Net Income-$159,166
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,156,498
Liabilities
$1,513,225
Net assets
-$356,727
Revenue
$12,836
Expenses
$172,002
Net income
-$159,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$1.51$0.36$0.01$0.17$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.79$0.20$0.05$0.11$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.14$0.13$0.03$0.16$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$111,571
Mission and Program Overview

Mission

Community Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$1,000,648-
Other Notes and Loans Receivable, Net$500,000$0▼ $500,000
Cash and Non-Interest-Bearing Accounts$19,116$74,005▲ $54,889
Prepaid Expenses and Deferred Charges-$69,274-
Land, Buildings, and Equipment, Net-$11,267-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-197,561$-356,727▼ $159,166
Total Assets$595,342$1,156,498▲ $561,156
Other Assets Total$76,226$1,304▼ $74,922
Liabilities
Unsecured Notes Loans Payable$284,742$903,339▲ $618,597
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Other Liabilities$5,320$96,394▲ $91,074
Accounts Payable and Accrued Expenses$2,841$13,492▲ $10,651
Total Liabilities$792,903$1,513,225▲ $720,322
Net Assets / Fund Balance
Total Net Assets Fund Balance$-197,561$-356,727▼ $159,166
Total Liabilities and Net Assets / Fund Balance$595,342$1,156,498▲ $561,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,578$501$7,079
Equipment$4,689$797$5,486
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gloria BenderChairperson
Kevin JohnsonVice Chairperso
Katie SherrodDirector
Taylor GrandorfSecretary
Tom JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,982
Program Service Revenue
$173
Investment Income
$9,074
Other Revenue
$-79,393
All Other Contributions
$82,982
Change in Net Assets
$-159,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$67,441-$67,441
Interest-$56,999-$56,999
Fees for Services Legal-$31,532-$31,532
Office Expenses-$2,188-$2,188
Insurance-$781-$781
Other Expenses$310--$310
Fees for Services Accounting-$270-$270
Travel-$265-$265
All Other Expenses-$236-$236
Total Functional Expenses$12,290$159,712$0$172,002
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Campaign$102,827
Accrued Interest$22,088
Accrued Expense$300
Rounding$1
CC funnds Used$-28,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Arlington Center for Community Engagemen
EIN
87-3036031
Phone
8177012800
Address
201 W MAIN ST, ARLINGTON, TX 76010

Signing Officer

Name
Tom Johnson
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Bender
Formed
2021
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Tom B Johnson CPA Pc
Address
2201 N Collins St, Arlington, TX 76011
Preparer
Tom B Johnson CPA
Phone
8177012800
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173475
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05486
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2102827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-28822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expense
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Capital Campaign
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CC funnds Used
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011267
IRS990ScheduleD/TotalLiabilityAmt096394
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0595342
IRS990/TotalAssetsEOYAmt01156498
IRS990/TotalAssetsGrp/BOYAmt0595342
IRS990/TotalAssetsGrp/EOYAmt01156498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082982
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0792903
IRS990/TotalLiabilitiesEOYAmt01513225
IRS990/TotalLiabilitiesGrp/BOYAmt0792903
IRS990/TotalLiabilitiesGrp/EOYAmt01513225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-197561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-356727
IRS990/TotalProgramServiceExpensesAmt012290
IRS990/TotalProgramServiceRevenueAmt0173
IRS990/TotalRevenueGrp/ExclusionAmt0-70146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012836
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01156498
IRS990/TravelGrp/ManagementAndGeneralAmt0265
IRS990/TravelGrp/TotalAmt0265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0284742
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0903339
IRS990/USAddress/AddressLine1Txt0201 W MAIN ST
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076010
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0wellspringonmain.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLINGTON CENTER FOR COMMUNITY ENGAGEMEN
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0873036031
ReturnHeader/Filer/PhoneNum08177012800
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 W MAIN ST
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076010
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203940129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOM B JOHNSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02201 N Collins St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076011
ReturnHeader/PreparerPersonGrp/PhoneNum08177012800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM B JOHNSON CPA
ReturnHeader/ReturnTs02025-11-17T15:06:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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