Civic Intelligence

National Due Diligence Alliance

990 • Fiscal year 2017 • EIN 26-0057963

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization Profilewww.tndda.com
1810 Cedar Creek CourtHouston, TX 77077

(713) 300-0188

Siviq Scores

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

Liabilities / Assets

71st percentile

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$61,676

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-49%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$62,951

Down $59,746 (-49%) from 2016

Net Assets

Down

$58,233

Down $64,464 (-53%) from 2016

Liabilities

Up

$4,718

Up $4,718 from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Down

$279,582

Down $135,891 (-33%) from 2016

Expenses

Down

$344,046

Down $61,506 (-15%) from 2016

Net Income

Down

-$64,464

Down $74,385 (-750%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2010: $61,992Liabilities 2010: $0Net Assets 2010: $61,9922010Assets 2011: $71,952Liabilities 2011: $0Net Assets 2011: $71,9522011Assets 2012: $82,091Liabilities 2012: $0Net Assets 2012: $82,0912012Assets 2013: $92,400Liabilities 2013: $0Net Assets 2013: $92,4002013Assets 2014: $104,212Liabilities 2014: $0Net Assets 2014: $104,2122014Assets 2015: $112,776Liabilities 2015: $0Net Assets 2015: $112,7762015Assets 2016: $122,697Liabilities 2016: $0Net Assets 2016: $122,6972016Assets 2017: $62,951Liabilities 2017: $4,718Net Assets 2017: $58,2332017Assets 2018: $100,674Liabilities 2018: $0Net Assets 2018: $100,6742018Assets 2019: $159,426Liabilities 2019: $0Net Assets 2019: $159,4262019Assets 2020: $179,047Liabilities 2020: $33,100Net Assets 2020: $145,9472020Assets 2021: $132,082Liabilities 2021: $0Net Assets 2021: $132,0822021Assets 2022: $227,317Liabilities 2022: $0Net Assets 2022: $227,3172022

Highlighted filing

2017

Assets$62,951
Liabilities$4,718
Net Assets$58,233
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $388,4102010Expenses 2011: $421,0542011Expenses 2012: $385,3502012Revenue 2013: $437,942Expenses 2013: $427,633Net Income 2013: $10,3092013Revenue 2014: $410,347Expenses 2014: $398,535Net Income 2014: $11,8122014Revenue 2015: $476,211Expenses 2015: $467,647Net Income 2015: $8,5642015Revenue 2016: $415,473Expenses 2016: $405,552Net Income 2016: $9,9212016Revenue 2017: $279,582Expenses 2017: $344,046Net Income 2017: -$64,4642017Revenue 2018: $454,183Expenses 2018: $411,742Net Income 2018: $42,4412018Revenue 2019: $608,646Expenses 2019: $549,894Net Income 2019: $58,7522019Revenue 2020: $549,588Expenses 2020: $563,067Net Income 2020: -$13,4792020Revenue 2021: $654,377Expenses 2021: $668,242Net Income 2021: -$13,8652021Revenue 2022: $769,005Expenses 2022: $668,770Net Income 2022: $100,2352022

Highlighted filing

2017

Revenue$279,582
Expenses$344,046
Net Income-$64,464
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$279,582
Mission and Program Overview

Mission

Facilitate due diligence process for investing public

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$122,625$62,628▼ $59,997
Rtn Earn Endowment Incm Other Fnds$119,197$54,733▼ $64,464
Pd in Cap Srpls Land Bldg Eqp Fund$3,500$3,500→ $0
Cash and Non-Interest-Bearing Accounts$72$323▲ $251
Total Assets$122,697$62,951▼ $59,746
Liabilities
Accounts Payable and Accrued Expenses-$4,718-
Total Liabilities$0$4,718▲ $4,718
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,697$58,233▼ $64,464
Total Liabilities and Net Assets / Fund Balance$122,697$62,951▼ $59,746
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger C WadsworthNational directorFT$61,676$61,676

Board Members and Trustees

NameTitle
Daniel M QuesadaDirector
David HarrisDirector
Jack HeilbronDirector
Terry OdemSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,245
Program Service Revenue
$276,333
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-64,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,676
Other Expenses$6,758
Total Fundraising Expense$6,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$275,612--$275,612
Current Officers, Directors, Trustees, and Key Employees$49,341$6,168$6,167$61,676
Fees for Services Accounting$0$3,026$0$3,026
Other Expenses$115$0$0$115
Total Functional Expenses$327,961$9,556$6,529$344,046
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
National Due Diligence Alliance
EIN
26-0057963
Phone
7133000188
Address
1810 Cedar Creek Court, Houston, TX 77077

Signing Officer

Name
Roger C Wadsworth
Title
National Director
Phone
7133000188
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger C Wadsworth
Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
8

Preparer

Firm
Roger Goddard CPA PC
Address
3100 Timmons Lane Suite 440, Houston, TX 77027
Preparer
Roger D Goddard
Phone
7136225088
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 7A

“The governing body is elected by members.”

Pt VI, Line 7B

“Actions are reviewed by shareholders.”

Pt VI, Line 11B

“Tax return is submitted to National Director for filing.”

Pt VI, Line 12C

“Conflict of interest issues are discussed at periodic meetings.”

Pt VI, Line 15A

“Compensation of National Director is approved by the Board of Directors.”

Pt VI, Line 19

“Available upon request.”

Raw XML Appendix294 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax return is submitted to National Director for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of interest issues are discussed at periodic meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation of National Director is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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ReturnHeader/BusinessOfficerGrp/PhoneNum07133000188
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ReturnHeader/Filer/PhoneNum07133000188
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ReturnHeader/Filer/USAddress/ZIPCd077077
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:29:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roger Goddard CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03100 Timmons Lane Suite 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07136225088
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER D GODDARD
ReturnHeader/ReturnTs02018-11-09T12:29:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,951
Liabilities
$4,718
Net assets
$58,233
Revenue
$279,582
Expenses
$344,046
Net income
-$64,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$7.69$6.69$1.00
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$6.54$6.68$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.33$1.46$5.50$5.63$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$6.09$5.50$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$4.54$4.12$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$2.80$3.44$0.64
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$4.15$4.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$4.76$4.68$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$4.10$3.99$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$4.38$4.28$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$4.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$3.88