Civic Intelligence

Arlington Temporary Assistance Inc

990EZ • Fiscal year 2016 • EIN 95-1690961

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 01, 2017

PO Box 70136Riverside, CA 92513

(951) 689-5620

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$34,814

Down $4,263 (-11%) from 2015

Net Assets

Down

$31,897

Down $7,180 (-18%) from 2015

Liabilities

$2,917

No earlier filing loaded for comparison.

Revenue

Down

$66,158

Down $10,633 (-14%) from 2015

Expenses

Down

$62,338

Down $13,754 (-18%) from 2015

Net Income

Up

$3,820

Up $3,121 (+446%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$34,814
Liabilities$2,917
Net Assets$31,897

Operations Trend

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

2016

Revenue$66,158
Expenses$62,338
Net Income$3,820
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 1, 2017
Return Version
2015v3.0
Gross Receipts
$66,158
Mission and Program Overview

Mission

Temporary Assistance for low income persons

Temporary Assistance for low income families

Program Services

DescriptionGrantsExpenses
The organization serves over 1000 low income families each month. They are served with food items, clothing. and other supplies-$55,204
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ofelia SanchezExecutive DirectorPT$18,000-$18,000
Ray BatesPresidentPT$0--
Raymond AguirreVice President-$0--
Billiesu BatesSecretary TreasurerPT$0--
Andre SusierOfficer-$0--
Nancy HartOfficer-$0--
Perry YoungOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Arlington Temporary Assistance Inc
EIN
95-1690961
Phone
9516895620
Address
PO BOX 70136, RIVERSIDE, CA 92513

Signing Officer

Name
Ofelia Sanchez
Title
Executive Director
Phone
9516895620
Signed
2017-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Maxine Bond CPA
Address
PO BOX 5313, RIVERSIDE, CA 92517
Preparer
Maxine a Bond
Phone
9514548639
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Food 2,337

Form 990-EZ, Part I, Line 16, Other Expenses

Storage 3,048

Form 990-EZ, Part I, Line 16, Other Expenses

Office 1,236

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 3,304

Form 990-EZ, Part I, Line 16, Other Expenses

Memberships 165

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Tax Expense 3,105

Form 990-EZ, Part I, Line 16, Other Expenses

Vehicle maintenance 1,392

Form 990-EZ, Part I, Line 20, Net Assets

Change in Temporarily Restricted Net Assets -11,000

Form 990-EZ, Part II, Line 24, Other Assets

Contributions Receivable Beginning of year 35,600, End of year 24,600

Form 990-EZ, Part II, Line 24, Other Assets

Freezer Beginning of year 0, End of year 707

Form 990-EZ, Part II, Line 26, Liabilities

End of year Accruals Beginning of year 0, End of year 2,637

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Tax Beginning of year 0, End of year 280

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ray Bates
IRS990EZ/BooksInCareOfDetail/PhoneNum09092291097
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09000 Arlington Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03477
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03820
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01963
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034814
IRS990EZ/GrossReceiptsAmt066158
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031897
IRS990EZ/OccupancyRentUtltsAndMaintAmt010839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt318000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ray Bates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Raymond Aguirre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Billiesu Bates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ofelia Sanchez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Andre Susier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nancy Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Perry Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025307
IRS990EZ/OtherChangesInNetAssetsAmt0-11000
IRS990EZ/OtherExpensesTotalAmt014587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Temporary Assistance for low income families
IRS990EZ/ProgramServiceRevenueAmt025558
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization serves over 1000 low income families each month. They are served with food items, clothing. and other supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055204
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034949
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02917
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt062338
IRS990EZ/TotalProgramServiceExpensesAmt055204
IRS990EZ/TotalRevenueAmt066158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298256
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0298256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298256
IRS990ScheduleA/TotalSupportAmt0298256
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food 2,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Storage 3,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office 1,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 3,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Memberships 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Tax Expense 3,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle maintenance 1,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Change in Temporarily Restricted Net Assets -11,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contributions Receivable Beginning of year 35,600, End of year 24,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Freezer Beginning of year 0, End of year 707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10End of year Accruals Beginning of year 0, End of year 2,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Tax Beginning of year 0, End of year 280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OFELIA SANCHEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09516895620
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLINGTON TEMPORARY ASSISTANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0951690961
ReturnHeader/Filer/PhoneNum09516895620
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 70136
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAXINE BOND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092517
ReturnHeader/PreparerPersonGrp/PhoneNum09514548639
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAXINE A BOND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-01T01:59:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits