Civic Intelligence

North East Texas Benevolence Inc

EIN 36-4515487 • 501(c)3 • Flint, TX

Profile

Provide basic food essentials to individuals and families in need in local community through voluntary contributions from individuals and organiztions.

PO Box 2185Flint, TX 75762
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$157,129

Up $22,832 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$157,129

Up $22,832 (+17%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Down

$128,534

Down $2,467 (-1.9%) from 2023

Expenses

Up

$105,702

Up $747 (+0.7%) from 2023

Net Income

Down

$22,832

Down $3,214 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$150K$100K$50K$0Assets 2020: $90,525Liabilities 2020: $0Net Assets 2020: $90,5252020Assets 2021: $94,479Liabilities 2021: $0Net Assets 2021: $94,4792021Assets 2022: $108,251Liabilities 2022: $0Net Assets 2022: $108,2512022Assets 2023: $134,297Liabilities 2023: $0Net Assets 2023: $134,2972023Assets 2024: $157,129Liabilities 2024: $0Net Assets 2024: $157,1292024

Highlighted filing

2024

Assets$157,129
Liabilities$0
Net Assets$157,129
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0Revenue 2020: $72,977Expenses 2020: $61,688Net Income 2020: $11,2892020Revenue 2021: $63,676Expenses 2021: $59,722Net Income 2021: $3,9542021Revenue 2022: $96,106Expenses 2022: $82,334Net Income 2022: $13,7722022Revenue 2023: $131,001Expenses 2023: $104,955Net Income 2023: $26,0462023Revenue 2024: $128,534Expenses 2024: $105,702Net Income 2024: $22,8322024

Highlighted filing

2024

Revenue$128,534
Expenses$105,702
Net Income$22,832
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
$157,129
Liabilities
$0
Net assets
$157,129
Revenue
$128,534
Expenses
$105,702
Net income
$22,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$1.29$1.06$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$1.31$1.05$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.96$0.82$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.64$0.60$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.73$0.62$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 24, 2025
Return Version
2024v5.2
Gross Receipts
$128,534
Mission and Program Overview

Mission

Provide basic food essentials to individuals and families in need in local community through voluntary contributions from individuals and organiztions.

To provide food to qualifying individuals and families living within our service area without regard to race, creed, religion, age, national origin, political beliefs or gender.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$134,297$157,129▲ $22,832
Cap Stk Tr Prin Current Funds$134,297$157,129▲ $22,832
Total Assets$134,297$157,129▲ $22,832
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,297$157,129▲ $22,832
Total Liabilities and Net Assets / Fund Balance$134,297$157,129▲ $22,832
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mike SimpsonPresident
Bertha NewmanVice-President
Chris ChambersBoard Member
Christina PopeBoard Member
Dan LewisBoard Member
Garth CambellBoard Member
Jeff KingBoard Member
Kittye EricksonBoard Member
Susan RobertsonBoard Member
Karin NolenSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,147
Program Service Revenue
$0
Investment Income
$387
Other Revenue
$0
All Other Contributions
$128,147
Change in Net Assets
$22,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,740
Other Expenses$7,962
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$97,740--$97,740
Office Expenses---$4,285
Occupancy---$2,737
Insurance---$733
Other Expenses---$207
Total Functional Expenses$97,740$0$0$105,702
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“All members vote”

Form 990, Part VI, Section A, Line 8B

“No committees”

Form 990, Part VI, Section C, Line 19

“All documents, records available on request”

Filing and Contact Details

Filer

Filer Name
North East Texas Benevolence Inc
EIN
36-4515487
Address
PO Box 2185, Flint, TX 75762
Doing Business As
Community Food Pantry

Signing Officer

Name
Mike Simpson
Title
President
Signed
2025-11-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Karin Nolen
Formed
2002
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section A, Line 6

“Organiztion has 10 board members”

Form 990, Part V, Line 14B

“Not in Tanning Business”

Raw XML Appendix360 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary/Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134297
IRS990/TotalAssetsEOYAmt0157129
IRS990/TotalAssetsGrp/BOYAmt0134297
IRS990/TotalAssetsGrp/EOYAmt0157129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128147
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157129
IRS990/TotalProgramServiceExpensesAmt097740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128534
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157129
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2185
IRS990/USAddress/CityNm0Flint
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075762
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0This not for profit is a very small rural community food bank. All board members are volunteer and most have full time jobs. The treasurer went through a painful loss and was not able to compile the annual records for a timely filing. To my knowledge this is the 1st time we have filed a late return and assur you it will not occur again. Please accept this return and allow us to continue to assist those members of our community in the best way we know. Thank you.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Simpson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North East Texas Benevolence Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0364515487
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2185
ReturnHeader/Filer/USAddress/CityNm0Flint
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075762
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-12-01T12:20:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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