Civic Intelligence

North Texas Charities

990 • Fiscal year 2018 • EIN 20-2337863

Jan 01, 2018 to Dec 31, 2018

Organization ProfileN/A
Roanoke, TX
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

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

Liabilities / Revenue

63rd percentile

0.01x

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

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

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$211,647

Up $31,901 (+18%) from 2017

Net Assets

Up

$209,731

Up $32,389 (+18%) from 2017

Liabilities

Down

$1,916

Down $488 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Up

$257,033

Up $8,505 (+3.4%) from 2017

Expenses

Down

$224,644

Down $48,352 (-18%) from 2017

Net Income

Up

$32,389

Up $56,857 (+232%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$211,647
Liabilities$1,916
Net Assets$209,731
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$257,033
Expenses$224,644
Net Income$32,389
Open 2018 Filing
Filing Detail Status

This 2018 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)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
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

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$211,647
Liabilities
$1,916
Net assets
$209,731
Revenue
$257,033
Expenses
$224,644
Net income
$32,389
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