Civic Intelligence

North Texas Charities

990 • Fiscal year 2015 • EIN 20-2337863

Jan 01, 2015 to Dec 31, 2015

Organization ProfileN/A
Roanoke, TX
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$225,810

Down $1,670 (-0.7%) from 2014

Net Assets

Down

$223,451

Down $4,029 (-1.8%) from 2014

Liabilities

Up

$2,359

Up $2,359 from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Down

$248,205

Down $35,186 (-12%) from 2014

Expenses

Down

$252,234

Down $6,748 (-2.6%) from 2014

Net Income

Down

-$4,029

Down $28,438 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2015

Assets$225,810
Liabilities$2,359
Net Assets$223,451
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

2015

Revenue$248,205
Expenses$252,234
Net Income-$4,029
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$225,810
Liabilities
$2,359
Net assets
$223,451
Revenue
$248,205
Expenses
$252,234
Net income
-$4,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.06$5.80$4.25$3.48$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.06$5.03$4.16$3.22$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.03$3.40$3.11$2.47$0.64
2018Summary only. Only limited summary data is available for this year.$2.12$0.02$2.10$2.57$2.25$0.32
2017Summary only. Only limited summary data is available for this year.$1.80$0.02$1.77$2.49$2.73$0.24
2016Summary only. Only limited summary data is available for this year.$2.09$0.06$2.03$2.47$2.69$0.22
2015Summary only. Only limited summary data is available for this year.$2.26$0.02$2.23$2.48$2.52$0.04
2014Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$2.83$2.59$0.24
2013Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$2.18$2.47$0.29
2012Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$2.34$2.42$0.08
2011Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$2.46$2.19$0.27