Civic Intelligence

Arlington Temporary Assistance Inc

990EZ • Fiscal year 2018 • EIN 95-1690961

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 01, 2019

Organization ProfileN/A
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,226

Up $4,102 (+18%) from 2017

Net Assets

$27,226

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$78,460

Up $13,670 (+21%) from 2017

Expenses

Up

$73,073

Up $1,825 (+2.6%) from 2017

Net Income

Up

$5,387

Up $11,845 (+183%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$27,226
Liabilities-
Net Assets$27,226
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$78,460
Expenses$73,073
Net Income$5,387
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 1, 2019
Return Version
2017v2.3
Gross Receipts
$78,460
Mission and Program Overview

Mission

Temporary Assistance for low income persons

Program Services

DescriptionGrantsExpenses
The organization serves over 1000 low income families each month. They are served with food items, clothing. and other supplies$29,482$65,765
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy HartPresident-$0--
Sally CernieVice President-$0--
Andre FuselierTreasurer-$0--
Richard BennettSecretary-$0--
Raymond AguirreBoard Member-$0--
Ofelia SanchezExecutive DirectorPT$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
Richard Bennett
Title
Secretary
Phone
9512953344
Signed
2019-07-01
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 2,701”

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

“Storage 3,223”

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

“Office 1,310”

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

“Insurance 7,038”

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

“Telephone and other Media Services 1,177”

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

“Payroll Tax Expense 3,549”

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

“Vehicle 498”

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

“Depreciation 256”

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

“Over stated liabilities on prior period return 1,000”

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

“Contributions Receivable Beginning of year 20,000, End of year 20,000”

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

“1977 Beginning of year 637, End of year 1,977”

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

“End of year Accruals Beginning of year 2,285, End of year 0”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Andre Susier
IRS990EZ/BooksInCareOfDetail/PhoneNum03108924416
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09000 Arlington Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039482
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05387
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0815
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027226
IRS990EZ/GrossReceiptsAmt078460
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027226
IRS990EZ/OccupancyRentUtltsAndMaintAmt012602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sally Cernie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andre Fuselier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Raymond Aguirre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ofelia Sanchez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020637
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021977
IRS990EZ/OtherChangesInNetAssetsAmt01000
IRS990EZ/OtherExpensesTotalAmt019752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Temporary Assistance for low income persons
IRS990EZ/ProgramServiceRevenueAmt038978
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization serves over 1000 low income families each month. They are served with food items, clothing. and other supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029482
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065765
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039904
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02285
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt073073
IRS990EZ/TotalProgramServiceExpensesAmt065765
IRS990EZ/TotalRevenueAmt078460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0279472
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0279472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0279472
IRS990ScheduleA/TotalSupportAmt0279472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food 2,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Storage 3,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office 1,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 7,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone and other Media Services 1,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Tax Expense 3,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle 498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Over stated liabilities on prior period return 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contributions Receivable Beginning of year 20,000, End of year 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt101977 Beginning of year 637, End of year 1,977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11End of year Accruals Beginning of year 2,285, End of year 0
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Bennett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09512953344
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId069BB669CC227E825D53F0CEA1287164EBEF5411C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069BB669CC227E825D53F0CEA1287164EBEF5411C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.152.54.237
ReturnHeader/FilingSecurityInformation/IPDt02019-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:17:20
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/PreparationDt02019-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAXINE A BOND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-01T11:28:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,226
Liabilities
-
Net assets
$27,226
Revenue
$78,460
Expenses
$73,073
Net income
$5,387
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
2018Detailed filing. Detailed filing data is available for this year.$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