Civic Intelligence

Transit Coalition of North Texas

990EZ • Fiscal year 2015 • EIN 45-1620352

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileN/A
6101 Long Prairie Rd Room 740-240Flower Mound, TX 75028

(817) 937-8671

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-67%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,605

Down $5,192 (-67%) from 2014

Net Assets

Down

$2,605

Down $5,192 (-67%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$33,000

Down $6,970 (-17%) from 2014

Expenses

Down

$34,692

Down $11,667 (-25%) from 2014

Net Income

Up

-$1,692

Up $4,697 (+74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2015

Assets$2,605
Liabilities-
Net Assets$2,605
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$33,000
Expenses$34,692
Net Income-$1,692
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$33,000
Mission and Program Overview

Mission

Improve and educate related to mass transit

Program Services

DescriptionGrantsExpenses
Meetings to educate and improve mass transit-$34,692
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy IngleChairPT$0--
Brandi BirdSec/TreasurerPT$0--
Jeff DavisVice ChairPT$0--
Dan DillardDirector-$0--
Anne CrewsDirector-$0--
Sandra AdamsDirector-$0--
Jack MatthewsDirector-$0--
Hugh HarrisonDirector-$0--
Steve MedinaDirector-$0--
Raquel IbarraDirector-$0--
Bill WalkerDirector-$0--
Corbett HowardDirector-$0--
Rick FambroDirector-$0--
Filing and Contact Details

Filer

Filer Name
Transit Coalition of North Texas
EIN
45-1620352
Phone
8179378671
Address
6101 Long Prairie Rd Room 740-240, Flower Mound, TX 75028

Signing Officer

Name
Brandi Bird
Title
Officer
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Conferences, conventions, and meetings 1,340”

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

“Supplies 6”

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

“Marketing 1,676”

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

“Registration fees 500”

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

“Misc Fees and charges 1,112”

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

“Auto expense 22”

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

“Misc 36”

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

“Prior period adjustment -3,500”

Raw XML Appendix147 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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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/BOYAmt07797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1692
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02605
IRS990EZ/GrossReceiptsAmt033000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy Ingle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brandi Bird
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeff Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dan Dillard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anne Crews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sandra Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jack Matthews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Hugh Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Steve Medina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Raquel Ibarra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Bill Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Corbett Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Rick Fambro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3500
IRS990EZ/OtherExpensesTotalAmt04692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve and educate related to mass transit
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Meetings to educate and improve mass transit
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034692
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034692
IRS990EZ/TotalProgramServiceExpensesAmt034692
IRS990EZ/TotalRevenueAmt033000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 1,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Marketing 1,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Registration fees 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc Fees and charges 1,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto expense 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prior period adjustment -3,500
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandi Bird
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Transit Coalition of North Texas
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0451620352
ReturnHeader/Filer/PhoneNum08179378671
ReturnHeader/Filer/USAddress/AddressLine1Txt06101 Long Prairie Rd Room 740-240
ReturnHeader/Filer/USAddress/CityNm0Flower Mound
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075028
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/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neal Haile
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-03T05:05:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,605
Liabilities
-
Net assets
$2,605
Revenue
$33,000
Expenses
$34,692
Net income
-$1,692
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