Civic Intelligence

Northeast Texas Workforce Develop Board

EIN 31-1802114 • 501(c)3 • Texarkana, TX

View Organization Page

Profile

Provide employment and training services, employment related educational programs, unemployment compensation insurance and portions of public welfare programs.

911 North Bishop A-100Texarkana, TX 75501-6254

www.netxworkforce.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$162,706

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

45th percentile

2.8%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,551,180

Up $1,610,213 (+83%) from 2022

Liabilities

Up

$3,284,859

Up $1,606,392 (+96%) from 2022

Net Assets

Up

$266,321

Up $3,821 (+1.5%) from 2022

Operations
Liabilities / Revenue43rd percentileNet Margin32nd percentile

Revenue

Up

$19,575,934

Up $1,625,148 (+9.1%) from 2022

Expenses

Up

$19,779,799

Up $1,826,945 (+10%) from 2022

Net Income

Down

-$203,865

Down $201,797 (-9758%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $842,926Liabilities 2012: $849,884Net Assets 2012: -$6,9582012Assets 2013: $779,559Liabilities 2013: $794,546Net Assets 2013: -$14,9872013Assets 2014: $649,466Liabilities 2014: $665,645Net Assets 2014: -$16,1792014Assets 2015: $795,552Liabilities 2015: $806,089Net Assets 2015: -$10,5372015Assets 2017: $1,019,006Liabilities 2017: $978,051Net Assets 2017: $40,9552017Assets 2018: $853,757Liabilities 2018: $769,233Net Assets 2018: $84,5242018Assets 2019: $1,081,779Liabilities 2019: $979,109Net Assets 2019: $102,6702019Assets 2020: $1,634,579Liabilities 2020: $1,549,327Net Assets 2020: $85,2522020Assets 2021: $1,257,688Liabilities 2021: $993,120Net Assets 2021: $264,5682021Assets 2022: $1,940,967Liabilities 2022: $1,678,467Net Assets 2022: $262,5002022Assets 2024: $3,551,180Liabilities 2024: $3,284,859Net Assets 2024: $266,3212024

Highlighted filing

2024

Assets$3,551,180
Liabilities$3,284,859
Net Assets$266,321
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $10,546,0132012Expenses 2013: $10,163,1562013Revenue 2014: $9,840,898Expenses 2014: $9,842,090Net Income 2014: -$1,1922014Revenue 2015: $10,682,816Expenses 2015: $10,677,174Net Income 2015: $5,6422015Revenue 2017: $12,395,523Expenses 2017: $12,340,999Net Income 2017: $54,5242017Revenue 2018: $11,193,496Expenses 2018: $11,149,927Net Income 2018: $43,5692018Revenue 2019: $14,327,749Expenses 2019: $14,309,603Net Income 2019: $18,1462019Revenue 2020: $15,227,934Expenses 2020: $15,245,352Net Income 2020: -$17,4182020Revenue 2021: $15,473,387Expenses 2021: $15,294,071Net Income 2021: $179,3162021Revenue 2022: $17,950,786Expenses 2022: $17,952,854Net Income 2022: -$2,0682022Revenue 2024: $19,575,934Expenses 2024: $19,779,799Net Income 2024: -$203,8652024

Highlighted filing

2024

Revenue$19,575,934
Expenses$19,779,799
Net Income-$203,865
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,551,180
Liabilities
$3,284,859
Net assets
$266,321
Revenue
$19,575,934
Expenses
$19,779,799
Net income
-$203,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$3.28$0.27$19.6$19.8$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.68$0.26$18.0$18.0$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.99$0.26$15.5$15.3$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.55$0.09$15.2$15.2$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.98$0.10$14.3$14.3$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.77$0.08$11.2$11.1$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.98$0.04$12.4$12.3$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.81$0.01$10.7$10.7$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.67$0.02$9.84$9.84$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.79$0.01$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.85$0.01$10.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 18, 2025
Return Version
2023v6.0
Gross Receipts
$19,575,934
Mission and Program Overview

Mission

Provide employment and training services, employment related educational programs, unemployment compensation insurance and portions of public welfare programs.

Provide policy guidlines, planning, oversight and evaluation for all workforce development programs for the Northeast Texas Workforce Development Area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,108,997$1,050,413▼ $58,584
Cash and Non-Interest-Bearing Accounts$329,269$636,242▲ $306,973
Land, Buildings, and Equipment, Net$350,075$393,106▲ $43,031
Accounts Receivable$224,352$159,922▼ $64,430
Prepaid Expenses and Deferred Charges$5,571$5,228▼ $343
Total Assets$3,454,710$3,551,180▲ $96,470
Other Assets Total$1,436,446$1,306,269▼ $130,177
Liabilities
Other Liabilities$1,467,557$1,603,719▲ $136,162
Accounts Payable and Accrued Expenses$1,061,321$1,305,458▲ $244,137
Deferred Revenue$455,646$375,682▼ $79,964
Total Liabilities$2,984,524$3,284,859▲ $300,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$470,186$266,321▼ $203,865
Total Net Assets Fund Balance$470,186$266,321▼ $203,865
Total Liabilities and Net Assets / Fund Balance$3,454,710$3,551,180▲ $96,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$393,106$421,384-
Other Assets Org$1,306,269--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Randy ReedExecutive Director$162,706$162,706
Kiann RichardsonFinance Director$107,991$107,991

Board Members and Trustees

NameTitle
Diane StegallChair
Amando AzuaVice Chair
Adam RoutonBoard Member
Brian CrumpBoard Member
Brian HeavnerBoard Member
Carrolyn GriffinBoard Member
Eric BryantBoard Member
Larry DotinBoard Member
Megan KumpeBoard Member
Tiffany Cooper-aguilarBoard Member
William DyckBoard Member
Bart SpiveyExecutive Director
Kevin RoseSecretary
Tammy MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,577,270
Program Service Revenue
$-1,336
Investment Income
$0
Other Revenue
$0
All Other Contributions
$482,660
Change in Net Assets
$-203,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,575,934
Total Revenue per Audited Statements
$19,575,934
Total Revenue per Form 990
$19,575,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,751,806
Salaries, Compensation, and Employee Benefits$5,027,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,027,393$623,289-$4,650,682
Office Expenses$863,936$11,598-$875,534
Advertising$521,925$244-$522,169
Other Employee Benefits$73,198$229,142-$302,340
Depreciation Depletion$121,784$115,700-$237,484
All Other Expenses$308,231$-94,176-$214,055
Payroll Taxes$17,305$57,666-$74,971
Occupancy$-75,531$140,512-$64,981
Fees for Services Accounting$9,535$35,380-$44,915
Other Expenses$30,043$7,299-$37,342
Insurance$-1,838$22,028-$20,190
Travel$-19,808$27,083-$7,275
Information Technology$-51,432$52,839-$1,407
Total Functional Expenses$18,510,399$1,269,400$0$19,779,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,779,799
Total Expenses per Audited Statements$19,779,799
Total Expenses per Form 990$19,779,799
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable$1,439,708
Accured Compensated Absences$84,410
Other Payables$42,391
Accured Payroll and Taxes$37,210
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the Executive & Finance Director for accuracy prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest must be stated as a part of all meetings and annual reports. Annual information requests and conflict of interest attestations are provided.”

CEO executive director top management comp Part VI line 15A

“The Executive Directors salary is approved by the Executive cCommittee after a lengthy and exhaustive review of performance. All other compensation of board employees is reviewed and approved by the Executive Director. Salaries are based on state wage scales and monitored annually by funding agency.”

Other officer or key employee compensation Part VI line 15B

“The Executive Director reviews and approves compensation of all other board employees. Salaries are based on state wage scales and monitored annually by funding agency.”

Governing documents etc available to public Part VI line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Northeast Texas Workforce Development Board
EIN
31-1802114
Address
911 NORTH BISHOP A-100, Texarkana, TX 75501-6254

Signing Officer

Name
Bart Spivey
Title
Executive Direc
Phone
9037949490
Signed
2025-07-18
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
13

Preparer

Firm
Michael Green CPA
Address
827 W LOCUST, Stilwell, OK 74960
Preparer
Andrea Cape
Phone
9186966298
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Income Taxes - NETXWDB qualifies as an organization exempt from federal income taxes under section 501(c) (3) of the Internal Revenue Code. It has been classified as an organization that is not a private foundation under Section 509(a) (2) of the Internal Revenue Code. NETXWDB is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the code. NETXWDB currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The NETXWDB has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax”

Raw XML AppendixShowing 400 of 491 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes - NETXWDB qualifies as an organization exempt from federal income taxes under section 501(c) (3) of the Internal Revenue Code. It has been classified as an organization that is not a private foundation under Section 509(a) (2) of the Internal Revenue Code. NETXWDB is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the code. NETXWDB currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The NETXWDB has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax
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