Civic Intelligence

Transit Coalition of North Texas

EIN 45-1620352 • 501(c)6 • Flower Mound, TX

Profile

Improve and educate related to mass transit

6101 Long Prairie Rd STE 740-240Flower Mound, TX 75028

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

95th percentile

50%

Higher net margin than 95% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

5.6%

Faster revenue growth than 61% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$131,938

Up $44,565 (+51%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$131,938

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$88,729

Up $4,669 (+5.6%) from 2023

Expenses

Down

$44,164

Down $19,871 (-31%) from 2023

Net Income

Up

$44,565

Up $24,540 (+123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2011: $11,389Liabilities 2011: $02011Assets 2012: $23,673Liabilities 2012: $02012Assets 2013: $14,186Net Assets 2013: $14,1862013Assets 2014: $7,797Net Assets 2014: $7,7972014Assets 2015: $2,605Net Assets 2015: $2,6052015Assets 2016: $13,385Net Assets 2016: $13,3852016Assets 2017: $9,918Net Assets 2017: $9,9182017Assets 2018: $48,236Net Assets 2018: $48,2362018Assets 2019: $59,443Net Assets 2019: $59,4432019Assets 2020: $23,909Net Assets 2020: $23,9092020Assets 2021: $41,890Net Assets 2021: $41,8902021Assets 2022: $67,348Net Assets 2022: $67,3482022Assets 2023: $87,373Liabilities 2023: $02023Assets 2024: $131,938Net Assets 2024: $131,9382024

Highlighted filing

2024

Assets$131,938
Liabilities-
Net Assets$131,938
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2011: $50,210Expenses 2011: $38,821Net Income 2011: $11,3892011Revenue 2012: $81,041Expenses 2012: $67,810Net Income 2012: $13,2312012Revenue 2013: $72,064Expenses 2013: $81,551Net Income 2013: -$9,4872013Revenue 2014: $39,970Expenses 2014: $46,359Net Income 2014: -$6,3892014Revenue 2015: $33,000Expenses 2015: $34,692Net Income 2015: -$1,6922015Revenue 2016: $37,350Expenses 2016: $66,570Net Income 2016: -$29,2202016Revenue 2017: $32,097Expenses 2017: $50,564Net Income 2017: -$18,4672017Revenue 2018: $78,881Expenses 2018: $40,563Net Income 2018: $38,3182018Revenue 2019: $65,608Expenses 2019: $54,401Net Income 2019: $11,2072019Revenue 2020: $8,100Expenses 2020: $43,634Net Income 2020: -$35,5342020Revenue 2021: $65,870Expenses 2021: $47,889Net Income 2021: $17,9812021Revenue 2022: $70,136Expenses 2022: $60,615Net Income 2022: $9,5212022Revenue 2023: $84,060Expenses 2023: $64,035Net Income 2023: $20,0252023Revenue 2024: $88,729Expenses 2024: $44,164Net Income 2024: $44,5652024

Highlighted filing

2024

Revenue$88,729
Expenses$44,164
Net Income$44,565
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$131,938
Liabilities
-
Net assets
$131,938
Revenue
$88,729
Expenses
$44,164
Net income
$44,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$0.89$0.44$0.45
2023Summary only. Only limited summary data is available for this year.$0.87$0.00$0.84$0.64$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.70$0.61$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.66$0.48$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.08$0.44$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.66$0.54$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.79$0.41$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.32$0.51$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.37$0.67$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.33$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.40$0.46$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.72$0.82$0.09
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.81$0.68$0.13
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.50$0.39$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$70,136
Mission and Program Overview

Mission

Improve and educate related to mass transit

Program Services

DescriptionGrantsExpenses
Meetings to educate and improve mass transit--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy InglePast ChairPT$0--
Brandi BirdSecretaryPT$0--
Jeff DavisVice ChairPT$0--
Anne CrewsChairPT$0--
Bill WalkerTreasurerPT$0--
Christy WillhiteExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Transit Coalition of North Texas
EIN
45-1620352
Address
6101 Long Prairie Rd STE 740-240, Flower Mound, TX 75028

Signing Officer

Name
Brandi Bird
Title
Secretary
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Neal R Haile CPA
Address
4221 Dobbs Rd, Corinth, TX 76208
Preparer
Neal R Haile
Phone
9404981347
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 520”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences 34,366”

Form 990-EZ, Part I, Line 16, Other Expenses

“Web site fees 1,229”

Form 990-EZ, Part I, Line 20, Net Assets

“Piror period adjustment 15,937”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Brandi Bird
IRS990EZ/BooksInCareOfDetail/PhoneNum08179378671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 112603
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carrollton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09521
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024500
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067348
IRS990EZ/GrossReceiptsAmt070136
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt061250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy Ingle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brandi Bird
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeff Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anne Crews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Christy Willhite
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt015937
IRS990EZ/OtherExpensesTotalAmt036115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve and educate related to mass transit
IRS990EZ/ProgramServiceRevenueAmt08886
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Meetings to educate and improve mass transit
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060615
IRS990EZ/TotalRevenueAmt070136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/ExplanationTxt0Bank Fees 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences 34,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Web site fees 1,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Piror period adjustment 15,937
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandi Bird
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Transit Coalition of North Texas
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0451620352
ReturnHeader/Filer/USAddress/AddressLine1Txt06101 Long Prairie Rd STE 740-240
ReturnHeader/Filer/USAddress/CityNm0Flower Mound
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752760658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neal R Haile CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04221 Dobbs Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corinth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076208
ReturnHeader/PreparerPersonGrp/PhoneNum09404981347
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neal R Haile
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T08:38:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brandi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bird
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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