Civic Intelligence

Arlington Temporary Assistance Inc

990EZ • Fiscal year 2012 • EIN 95-1690961

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileN/A
PO Box 7013692513
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

51st percentile

3.0%

Higher net margin than 51% 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

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$43,259

Up $3,730 (+9.4%) from 2011

Net Assets

$42,503

No earlier filing loaded for comparison.

Liabilities

Up

$756

Up $756 from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Up

$100,100

Up $46,226 (+86%) from 2011

Expenses

Up

$97,126

Up $12,201 (+14%) from 2011

Net Income

Up

$2,974

Up $34,025 (+110%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$60K$40K$20K$0Assets 2011: $39,529Liabilities 2011: $02011Assets 2012: $43,259Liabilities 2012: $756Net Assets 2012: $42,5032012Assets 2013: $52,040Liabilities 2013: $301Net Assets 2013: $51,7392013Assets 2014: $39,293Liabilities 2014: $915Net Assets 2014: $38,3782014Assets 2015: $39,077Net Assets 2015: $39,0772015Assets 2016: $34,814Liabilities 2016: $2,917Net Assets 2016: $31,8972016Assets 2017: $23,124Liabilities 2017: $2,2852017Assets 2018: $27,226Net Assets 2018: $27,2262018Assets 2019: $25,910Liabilities 2019: $02019Assets 2020: $27,341Net Assets 2020: $27,3412020Assets 2021: $42,834Net Assets 2021: $42,8342021Assets 2022: $33,812Liabilities 2022: $02022Assets 2023: $54,525Net Assets 2023: $54,5252023

Highlighted filing

2012

Assets$43,259
Liabilities$756
Net Assets$42,503
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $53,874Expenses 2011: $84,925Net Income 2011: -$31,0512011Revenue 2012: $100,100Expenses 2012: $97,126Net Income 2012: $2,9742012Revenue 2013: $80,518Expenses 2013: $85,872Net Income 2013: -$5,3542013Revenue 2014: $67,768Expenses 2014: $81,129Net Income 2014: -$13,3612014Revenue 2015: $76,791Expenses 2015: $76,092Net Income 2015: $6992015Revenue 2016: $66,158Expenses 2016: $62,338Net Income 2016: $3,8202016Revenue 2017: $64,790Expenses 2017: $71,248Net Income 2017: -$6,4582017Revenue 2018: $78,460Expenses 2018: $73,073Net Income 2018: $5,3872018Revenue 2019: $67,700Expenses 2019: $69,016Net Income 2019: -$1,3162019Revenue 2020: $71,936Expenses 2020: $70,505Net Income 2020: $1,4312020Revenue 2021: $153,930Expenses 2021: $138,437Net Income 2021: $15,4932021Revenue 2022: $131,302Expenses 2022: $140,324Net Income 2022: -$9,0222022Revenue 2023: $167,560Expenses 2023: $146,847Net Income 2023: $20,7132023

Highlighted filing

2012

Revenue$100,100
Expenses$97,126
Net Income$2,974
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Temporary Assistance for low income persons

Filing and Contact Details

Filer

EIN
95-1690961
Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039141
IRS990EZ/CashSavingsAndInvestments/EOY043000
IRS990EZ/ContributionsGiftsGrantsEtc069176
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02974
IRS990EZ/FeesAndOthPymtToIndContractors01262
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0100100
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY039529
IRS990EZ/NetAssetsOrFundBalancesBOY039529
IRS990EZ/NetAssetsOrFundBalances/EOY042503
IRS990EZ/NetAssetsOrFundBalancesEOY042503
IRS990EZ/OccupancyRentUtilitiesAndMaint09225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107901 Taisano Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117820 Wells Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127901 Taisano Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136485 Carissa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine147820 Wells Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Riverside
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Riverside
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Riverside
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Riverside
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Riverside
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092509
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292509
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode492503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation414000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances02000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ray Bates
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Raymond Aguirre
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Billiesu Bates
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mary Garcia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ofelia Sanchez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Prisident
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0388
IRS990EZ/OtherAssetsTotal/EOY0259
IRS990EZ/OtherExpensesTotal047220
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE TEMP. ASSISTANCE TO LOW INCOME FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Over 1,000 individuals are served each month All grant money and other contributions are used to buy food and other supplies for clients which are served directly out of the agency All donations are used to maintain ATA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses090659
IRS990EZ/ProgramServiceRevenue030924
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits039419
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0756
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109000 Arlington Ave Ste 112
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Riverside
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092513
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ray Bates
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09092291097
IRS990EZ/TotalAssets/BOY039529
IRS990EZ/TotalAssets/EOY043259
IRS990EZ/TotalExpenses097126
IRS990EZ/TotalProgramServiceExpenses090659
IRS990EZ/TotalRevenue0100100
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear069176
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year053875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years091055
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years072743
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years058131
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0344980
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090344980
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear069176
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053875
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years091055
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072743
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058131
IRS990ScheduleA/Total509/Total0344980
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069176
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year053875
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years091055
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years072743
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years058131
IRS990ScheduleA/TotalSupportTotal/Total0344980
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 1,908 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 130 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,273 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,361 Form 990-EZ, Part I, Line 16, Other Expenses STORAGE 3,087 Form 990-EZ, Part I, Line 16, Other Expenses FOOD AND OTHER PROGRAM EXPENSES 31,364 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 3,656 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 4,276 Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIPS 165 Form 990-EZ, Part II, Line 24, Other Assets REFRIGERATOR Beginning of year 388, End of year 259 Form 990-EZ, Part II, Line 26, Liabilities RENT Beginning of year 0, End of year 500 Form 990-EZ, Part II, Line 26, Liabilities SECRETARY OF STATE Beginning of year 0, End of year 50 Form 990-EZ, Part II, Line 26, Liabilities RIVERSIDE PUBLIC UTILITIES Beginning of year 0, End of year 206
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0951690961
ReturnHeader/Filer/Name/BusinessNameLine10ARLINGTON TEMPORARY ASSISTANCE INC
ReturnHeader/Filer/NameControl0ARLI
ReturnHeader/Filer/Phone09516895620
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 70136
ReturnHeader/Filer/USAddress/City0RIVERSIDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092513
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Ray Bates
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAXINE BOND CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020387 COLLEGE BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIVERSIDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092507
ReturnHeader/Preparer/Name0MAXINE BOND
ReturnHeader/Preparer/Phone09514548639
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T10:07:10-00:00

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
$43,259
Liabilities
$756
Net assets
$42,503
Revenue
$100,100
Expenses
$97,126
Net income
$2,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.68$1.47$0.21
2022Summary only. Only limited summary data is available for this year.$0.34$0.00$1.31$1.40$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$1.54$1.38$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.72$0.71$0.01
2019Summary only. Only limited summary data is available for this year.$0.26$0.00$0.68$0.69$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.78$0.73$0.05
2017Summary only. Only limited summary data is available for this year.$0.23$0.02$0.65$0.71$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.66$0.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.77$0.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.68$0.81$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.81$0.86$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.43$1.00$0.97$0.03
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.54$0.85$0.31