Civic Intelligence

Nttd Inc.

990EZ • Fiscal year 2022 • EIN 38-4014073

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 28, 2023

Organization Profilewww.nttd.org
7000 Parkwood Blvd Bldg A Suite 100Frisco, TX 75034

(940) 230-5666

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

45%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$87,606

Down $21,413 (-20%) from 2021

Net Assets

Down

$87,606

Down $17,913 (-17%) from 2021

Liabilities

Down

$0

Down $3,500 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Up

$83,673

Up $26,161 (+45%) from 2021

Expenses

Up

$102,440

Up $99,427 (+3300%) from 2021

Net Income

Down

-$18,767

Down $73,266 (-134%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $8,963Liabilities 2017: $6,0002017Assets 2018: $9,372Liabilities 2018: $5,0002018Assets 2019: $14,160Liabilities 2019: $4,0002019Assets 2020: $54,521Liabilities 2020: $3,5002020Assets 2021: $109,019Liabilities 2021: $3,500Net Assets 2021: $105,5192021Assets 2022: $87,606Liabilities 2022: $0Net Assets 2022: $87,6062022Assets 2023: $87,799Liabilities 2023: $02023Assets 2024: $152,141Liabilities 2024: $0Net Assets 2024: $152,1412024

Highlighted filing

2022

Assets$87,606
Liabilities$0
Net Assets$87,606
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $70,555Expenses 2017: $67,592Net Income 2017: $2,9632017Revenue 2018: $73,513Expenses 2018: $72,104Net Income 2018: $1,4092018Revenue 2019: $88,711Expenses 2019: $82,923Net Income 2019: $5,7882019Revenue 2020: $91,000Expenses 2020: $50,139Net Income 2020: $40,8612020Revenue 2021: $57,512Expenses 2021: $3,013Net Income 2021: $54,4992021Revenue 2022: $83,673Expenses 2022: $102,440Net Income 2022: -$18,7672022Revenue 2023: $92,548Expenses 2023: $92,355Net Income 2023: $1932023Revenue 2024: $173,664Expenses 2024: $107,513Net Income 2024: $66,1512024

Highlighted filing

2022

Revenue$83,673
Expenses$102,440
Net Income-$18,767
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 28, 2023
Return Version
2022v4.0
Gross Receipts
$83,673
Mission and Program Overview

Mission

Three day religious instructions program - NTTD, Inc. conducts religious weekend programs at a church campground near Dallas which are attended by approximately 30-40 candidates and 60-70 team members. We normally hold 2-4 weekends per year. Weekend activates were suspended until 2022 due to COVID19 Pandemic.

Program Services

DescriptionGrantsExpenses
NTTD, Inc conducts religious weekend programs at a church campground near Dallas which are attended by approximately 30-40 candidates an d60-70 team members. We normally hold 2-4 weekends per year. Weekend activities were suspended until 2022.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dak LyonsPresident-$0--
Linda MadridVice President-$0--
Rob BurnerTreasurer-$0--
Kendal HauckRecording Secretary-$0--
Abigail TusantCorresponding Secretary-$0--
Pete D'AloiseDirector-$0--
Chris MadridDirector-$0--
Mark StuartDirector-$0--
Zachary StocktonDirector-$0--
Jacob CapetilloDirector-$0--
John ZaigerDirector-$0--
Byron RelaysonDirector-$0--
Jennifer BurnerDirector-$0--
Kurt SadowskiDirector-$0--
Tom DixonDirector-$0--
Claudia KelleyDirector-$0--
Drew EtheridgeDirector-$0--
Ann EtheridgeDirector-$0--
Nancy PorterDirector-$0--
Cindy CardwellDirector-$0--
Carol MeadeDirectorq-$0--
Filing and Contact Details

Filer

Filer Name
Nttd Inc
EIN
38-4014073
Phone
9402305666
Address
7000 Parkwood Blvd Bldg A Suite 100, Frisco, TX 75034

Signing Officer

Name
Rob Burner
Title
Board of Directors - Treasurer
Phone
9402305666
Signed
2023-02-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Advertising / Promotional Services ($94.16) Bank Fee ($0.66) Benevolence Donations ($700.00) Board Committee - Sequela Supplies Expense ($96.50) Board Committee - Weekend Supplies Expense ($2,474.21) Building Rental ($504.70) Camp Ground - Building Rental ($1,200.00) Camp Ground - Candidates - Men's Weekends ($8,508.50) Camp Ground - Candidates - Women's Weekends ($9,127.30) Camp Ground - Spiritual Directors - Men's Weekends ($928.20) Camp Ground - Spiritual Directors - Women's Weekends ($928.20) Camp Ground - Team - Men's Weekends ($14,171.70) Camp Ground - Team - Women's Weekends ($15,706.40) Camp Ground - Weekend Reservation Deposit ($6,000.00) Computer Software Stores ($145.00) Email Account Hosting ($915.00) Insurance - Special Event $115.00 Lanyards (Badge Holders) ($1,096.32) Loan Reimbursement - Individual ($4,500.00) Membership Fees ($100.00) Office Supplies ($366.37) Pilgrims Guides/Service Cards/Team Books ($195.11) Postage & Delivery ($11.60) Printing and Reproduction ($224.94) Purchased in Error $0.00 PushPay Service Fee ($498.00) Registration Fees ($50.00) Storage Unit Rental ($1,536.00) T-shirt Reimbursement - Men's Weekends ($195.00) T-shirt Reimbursement - Women's Weekends ($903.71) TDI New Pescadore Assessment ($100.00) Transfer to CHK 8565 - To Cover Operating Expenses ($2,000.00) Transfer to CHK 8565 - Candidates Women's Weekends ($9,127.30) Transfer to CHK 8565 - Candidates Men's Weekends ($8,508.50) Transfer to CHK 8565 - Team Unpaid Men's Weekends ($618.80) Transfer to CHK 8565 - To Cover Loan Payment ($4,500.00) Tres Dias Crosses ($740.00) WE Team Expense - Head / Asst Head Cha - Men's Weekends ($2,289.99) WE Team Expense - Head / Asst Head Cha - Women's Weekends ($2,600.00) Website Hosting ($697.97) Pushpay ACH Fee ($17.50) Pushpay Credit Card Fee ($176.97)”

Form 990-EZ, Part I, Line 20

“Correction to 2021 Ending Balance $854 to resolve Net assests or bund balances on Part I (Line 21) and Part II (Column B - Line 27) not matching”

Raw XML Appendix287 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kendal Hauck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Abigail Tusant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Pete D'Aloise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chris Madrid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mark Stuart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Zachary Stockton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jacob Capetillo
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Jennifer Burner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Kurt Sadowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Tom Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Claudia Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Drew Etheridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Ann Etheridge
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20Carol Meade
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IRS990EZ/PrimaryExemptPurposeTxt0Three day religious instructions program - NTTD, Inc. conducts religious weekend programs at a church campground near Dallas which are attended by approximately 30-40 candidates and 60-70 team members. We normally hold 2-4 weekends per year. Weekend activates were suspended until 2022 due to COVID19 Pandemic.
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IRS990ScheduleA/Total509Grp/TotalAmt0394409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394409
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising / Promotional Services ($94.16) Bank Fee ($0.66) Benevolence Donations ($700.00) Board Committee - Sequela Supplies Expense ($96.50) Board Committee - Weekend Supplies Expense ($2,474.21) Building Rental ($504.70) Camp Ground - Building Rental ($1,200.00) Camp Ground - Candidates - Men's Weekends ($8,508.50) Camp Ground - Candidates - Women's Weekends ($9,127.30) Camp Ground - Spiritual Directors - Men's Weekends ($928.20) Camp Ground - Spiritual Directors - Women's Weekends ($928.20) Camp Ground - Team - Men's Weekends ($14,171.70) Camp Ground - Team - Women's Weekends ($15,706.40) Camp Ground - Weekend Reservation Deposit ($6,000.00) Computer Software Stores ($145.00) Email Account Hosting ($915.00) Insurance - Special Event $115.00 Lanyards (Badge Holders) ($1,096.32) Loan Reimbursement - Individual ($4,500.00) Membership Fees ($100.00) Office Supplies ($366.37) Pilgrims Guides/Service Cards/Team Books ($195.11) Postage & Delivery ($11.60) Printing and Reproduction ($224.94) Purchased in Error $0.00 PushPay Service Fee ($498.00) Registration Fees ($50.00) Storage Unit Rental ($1,536.00) T-shirt Reimbursement - Men's Weekends ($195.00) T-shirt Reimbursement - Women's Weekends ($903.71) TDI New Pescadore Assessment ($100.00) Transfer to CHK 8565 - To Cover Operating Expenses ($2,000.00) Transfer to CHK 8565 - Candidates Women's Weekends ($9,127.30) Transfer to CHK 8565 - Candidates Men's Weekends ($8,508.50) Transfer to CHK 8565 - Team Unpaid Men's Weekends ($618.80) Transfer to CHK 8565 - To Cover Loan Payment ($4,500.00) Tres Dias Crosses ($740.00) WE Team Expense - Head / Asst Head Cha - Men's Weekends ($2,289.99) WE Team Expense - Head / Asst Head Cha - Women's Weekends ($2,600.00) Website Hosting ($697.97) Pushpay ACH Fee ($17.50) Pushpay Credit Card Fee ($176.97)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Correction to 2021 Ending Balance $854 to resolve Net assests or bund balances on Part I (Line 21) and Part II (Column B - Line 27) not matching
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rob Burner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board of Directors - Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09402305666
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NTTD INC
ReturnHeader/Filer/BusinessNameControlTxt0NTTD
ReturnHeader/Filer/EIN0384014073
ReturnHeader/Filer/PhoneNum09402305666
ReturnHeader/Filer/USAddress/AddressLine1Txt07000 Parkwood Blvd Bldg A Suite 100
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02023-03-01T14:56:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,606
Liabilities
$0
Net assets
$87,606
Revenue
$83,673
Expenses
$102,440
Net income
-$18,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.74$1.08$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.93$0.92$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.84$1.02$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.04$1.06$0.58$0.03$0.54
2020Summary only. Only limited summary data is available for this year.$0.55$0.04$0.91$0.50$0.41
2019Summary only. Only limited summary data is available for this year.$0.14$0.04$0.89$0.83$0.06
2018Summary only. Only limited summary data is available for this year.$0.09$0.05$0.74$0.72$0.01
2017Summary only. Only limited summary data is available for this year.$0.09$0.06$0.71$0.68$0.03
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits