Civic Intelligence

North Texas Charities

990 • Fiscal year 2023 • EIN 20-2337863

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

209 North OakRoanoke, TX 76262

(817) 491-0017

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$74,077

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

2.3%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$586,211

Up $77,773 (+15%) from 2022

Net Assets

Up

$579,945

Up $77,221 (+15%) from 2022

Liabilities

Up

$6,266

Up $552 (+9.7%) from 2022

Revenue

Up

$425,180

Up $9,482 (+2.3%) from 2022

Expenses

Up

$347,959

Up $26,044 (+8.1%) from 2022

Net Income

Down

$77,221

Down $16,562 (-18%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $239,522Liabilities 2011: $0Net Assets 2011: $239,5222011Assets 2012: $232,106Liabilities 2012: $146Net Assets 2012: $231,9602012Assets 2013: $203,148Liabilities 2013: $80Net Assets 2013: $203,0682013Assets 2014: $227,480Liabilities 2014: $0Net Assets 2014: $227,4802014Assets 2015: $225,810Liabilities 2015: $2,359Net Assets 2015: $223,4512015Assets 2016: $209,474Liabilities 2016: $6,202Net Assets 2016: $203,2722016Assets 2017: $179,746Liabilities 2017: $2,404Net Assets 2017: $177,3422017Assets 2018: $211,647Liabilities 2018: $1,916Net Assets 2018: $209,7312018Assets 2020: $343,790Liabilities 2020: $3,419Net Assets 2020: $340,3712020Assets 2022: $508,438Liabilities 2022: $5,714Net Assets 2022: $502,7242022Assets 2023: $586,211Liabilities 2023: $6,266Net Assets 2023: $579,9452023

Highlighted filing

2023

Assets$586,211
Liabilities$6,266
Net Assets$579,945

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $246,230Expenses 2011: $219,401Net Income 2011: $26,8292011Revenue 2012: $234,220Expenses 2012: $241,783Net Income 2012: -$7,5632012Revenue 2013: $218,397Expenses 2013: $247,289Net Income 2013: -$28,8922013Revenue 2014: $283,391Expenses 2014: $258,982Net Income 2014: $24,4092014Revenue 2015: $248,205Expenses 2015: $252,234Net Income 2015: -$4,0292015Revenue 2016: $246,739Expenses 2016: $268,547Net Income 2016: -$21,8082016Revenue 2017: $248,528Expenses 2017: $272,996Net Income 2017: -$24,4682017Revenue 2018: $257,033Expenses 2018: $224,644Net Income 2018: $32,3892018Revenue 2020: $311,291Expenses 2020: $247,172Net Income 2020: $64,1192020Revenue 2022: $415,698Expenses 2022: $321,915Net Income 2022: $93,7832022Revenue 2023: $425,180Expenses 2023: $347,959Net Income 2023: $77,2212023

Highlighted filing

2023

Revenue$425,180
Expenses$347,959
Net Income$77,221
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$425,180
Mission and Program Overview

Mission

Resale shop sells at discounted prices, donated items, North Texas Charities furnished funds to area Animal organizations and needy families

To acquire donations of clothing, household items, etc. And sell in a resale environment to provide assistance to local organizations through donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$426,771$510,217▲ $83,446
Land, Buildings, and Equipment, Net$73,786$68,113▼ $5,673
Prepaid Expenses and Deferred Charges$4,340$4,340→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$508,438$586,211▲ $77,773
Other Assets Total$3,541$3,541→ $0
Liabilities
Other Liabilities$5,714$6,266▲ $552
Total Liabilities$5,714$6,266▲ $552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,724$579,945▲ $77,221
Total Net Assets Fund Balance$502,724$579,945▲ $77,221
Total Liabilities and Net Assets / Fund Balance$508,438$586,211▲ $77,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,113$56,847$124,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa StultsStore ManagerFT$74,077$74,077

Board Members and Trustees

NameTitle
Travis AdamsPresident
Tina VanderfordBoard Member
Jarrett ArmstrongMember
Linda SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397
Program Service Revenue
$418,581
Investment Income
$4,948
Other Revenue
$1,254
All Other Contributions
$397
Change in Net Assets
$77,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,741
Other Expenses$134,516
Grants and Similar Amounts Paid$23,702
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,061--$101,061
Current Officers, Directors, Trustees, and Key Employees-$74,077-$74,077
Occupancy$44,000$5,767-$49,767
Grants to Domestic Orgs$23,702--$23,702
Payroll Taxes$14,603--$14,603
Fees for Services Other$8,931--$8,931
Insurance$4,689$1,952-$6,641
Depreciation Depletion$5,673--$5,673
Fees for Services Accounting-$2,930-$2,930
All Other Expenses$2,562$165-$2,727
Travel$2,186--$2,186
Other Expenses$2,534$1,741-$1,741
Office Expenses-$808-$808
Total Functional Expenses$257,814$90,145$0$347,959
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-
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

The board is provided a copy of the annual 990 tax return prior to its' filing with the internal revenue service. The return is reviewed and signed by officers of the organization annually.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
North Texas Charities
EIN
20-2337863
Phone
8174910017
Address
209 North Oak, ROANOKE, TX 76262

Signing Officer

Name
Jarrett Armstrong
Title
Member
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarrett Armstrong
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
Haynes & Associates PC
Address
405 North Oak Street, Roanoke, TX 76262
Preparer
Jerry Charles Haynes
Phone
8174911300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4E

Program Services Total Form 990 SourceTotal Expenses 16,806 146,041 Part IX, Line 25 Col BGrants 0 3,686 Part IX, Line 1-3, Col BRevenue 0 0 Part VIII, Line 2, Col A

Form 990, Part IX, Line 11G

Other Fees for Services Program Total ServicesMerchant Fees (A) (B) (C) (D) 3,797 3,797

Form 990, Part IX, Line 24E (OTHER EXPENSES)

(A) (B) (C) (D) Total Program Management Fundraising Services & GeneralBank Charges 580 580Contract Labor 316 316Licenses/Permits 250 250Membership Renewal Fees 275 275Postage and Shipping 79 79Total 1,500 566 934

Raw XML Appendix395 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Major financial donations were given to the following charities: K9 Soul Mates 1,500.00Unfaulted Fellowship 3,000.00Keller Safehouse 5,000.00FUMC 2,000.00Roanoke Fire Dept 700.00Randy's Ride 1,500.00Donation House 2,500.00Samantha Morgan 4,502.00Outlaws Legacy 1,000.00Diamond Wishes 2,000.00Total 23,702.00
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IRS990/ProgSrvcAccomActy3Grp/Desc0Hundreds of boxes and sacks of household items, clothing were given to the following: Goodwill, North TX Basset Hound Rescue, N Park Baptist Church, Roanoke Fire Department, SPCA of Texas, Operation Kindness, Roanoke Senior Center, Roanoke Food Pantry, Humane Society of North Texas, McFadden Ranch, Victory Therapy Center, Lakeview Elementary School
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01222
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.06900
IRS990ScheduleA/PublicSupportPY170Pct00.23000
IRS990ScheduleA/PublicSupportTotal170Amt01222
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01222
IRS990ScheduleA/TotalSupportAmt017707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt06266
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068113
IRS990ScheduleD/TotalLiabilityAmt06266
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A COPY OF THE ANNUAL 990 TAX RETURN PRIOR TO ITS' FILING WITH THE INTERNAL REVENUE SERVICE. THE RETURN IS REVIEWED AND SIGNED BY OFFICERS OF THE ORGANIZATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Services Total Form 990 SourceTotal Expenses 16,806 146,041 Part IX, Line 25 Col BGrants 0 3,686 Part IX, Line 1-3, Col BRevenue 0 0 Part VIII, Line 2, Col A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Fees for Services Program Total ServicesMerchant Fees (A) (B) (C) (D) 3,797 3,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4(A) (B) (C) (D) Total Program Management Fundraising Services & GeneralBank Charges 580 580Contract Labor 316 316Licenses/Permits 250 250Membership Renewal Fees 275 275Postage and Shipping 79 79Total 1,500 566 934
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e (OTHER EXPENSES)
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0508438
IRS990/TotalAssetsEOYAmt0586211
IRS990/TotalAssetsGrp/BOYAmt0508438
IRS990/TotalAssetsGrp/EOYAmt0586211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0397
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347959
IRS990/TotalGrossUBIAmt04948
IRS990/TotalLiabilitiesBOYAmt05714
IRS990/TotalLiabilitiesEOYAmt06266
IRS990/TotalLiabilitiesGrp/BOYAmt05714
IRS990/TotalLiabilitiesGrp/EOYAmt06266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0579945
IRS990/TotalProgramServiceExpensesAmt0257814
IRS990/TotalProgramServiceRevenueAmt0418581
IRS990/TotalReportableCompFromOrgAmt074077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425180
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04948
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586211
IRS990/TravelGrp/ProgramServicesAmt02186
IRS990/TravelGrp/TotalAmt02186
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0209 North Oak
IRS990/USAddress/CityNm0ROANOKE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076262
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jarrett Armstrong
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH TEXAS CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0202337863
ReturnHeader/Filer/PhoneNum08174910017
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 North Oak
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076262
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haynes & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 North Oak Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076262
ReturnHeader/PreparerPersonGrp/PhoneNum08174911300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY CHARLES HAYNES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T11:31:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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