Civic Intelligence

Dfw Ncda Charities Inc.

990 • Fiscal year 2017 • EIN 46-0739895

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

Organization ProfileN/A
100 Decker CourtIrving, TX 75062

(214) 637-0531

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$648,920

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 133.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$318,015

Up $145,743 (+85%) from 2016

Net Assets

Up

$318,015

Up $145,743 (+85%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Down

$485,250

Down $267,370 (-36%) from 2016

Expenses

Down

$339,508

Down $240,840 (-41%) from 2016

Net Income

Down

$145,742

Down $26,530 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2016: $172,272Liabilities 2016: $0Net Assets 2016: $172,2722016Assets 2017: $318,015Liabilities 2017: $0Net Assets 2017: $318,0152017Assets 2018: $178,145Liabilities 2018: $0Net Assets 2018: $178,1452018Assets 2019: $300,965Liabilities 2019: $0Net Assets 2019: $300,9652019Assets 2020: $282,945Liabilities 2020: $0Net Assets 2020: $282,9452020Assets 2021: $233,229Liabilities 2021: $0Net Assets 2021: $233,2292021Assets 2022: $192,900Liabilities 2022: $10,750Net Assets 2022: $182,1502022Assets 2023: $187,722Liabilities 2023: $392Net Assets 2023: $187,3302023Assets 2024: $183,463Liabilities 2024: $19,821Net Assets 2024: $163,6422024

Highlighted filing

2017

Assets$318,015
Liabilities$0
Net Assets$318,015
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $752,620Expenses 2016: $580,348Net Income 2016: $172,2722016Revenue 2017: $485,250Expenses 2017: $339,508Net Income 2017: $145,7422017Revenue 2018: $0Expenses 2018: $139,869Net Income 2018: -$139,8692018Revenue 2019: $226,781Expenses 2019: $102,961Net Income 2019: $123,8202019Revenue 2020: $90,840Expenses 2020: $108,860Net Income 2020: -$18,0202020Revenue 2021: $15,475Expenses 2021: $64,470Net Income 2021: -$48,9952021Revenue 2022: $256,424Expenses 2022: $307,504Net Income 2022: -$51,0802022Revenue 2023: $282,041Expenses 2023: $276,860Net Income 2023: $5,1812023Revenue 2024: $400,744Expenses 2024: $358,213Net Income 2024: $42,5312024

Highlighted filing

2017

Revenue$485,250
Expenses$339,508
Net Income$145,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.2
Gross Receipts
$485,250
Mission and Program Overview

Mission

Support department of labor autoomotive technician registered apprenticeship program and provide support to community nonprofits including law enforcement in north central texas region.

Support law inforcement in north texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,272$317,015▲ $144,743
Accounts Receivable-$1,000-
Total Assets$172,272$318,015▲ $145,743
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$172,272$318,015▲ $145,743
Total Net Assets Fund Balance$172,272$318,015▲ $145,743
Total Liabilities and Net Assets / Fund Balance$172,272$318,015▲ $145,743
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleBaseOtherTotal
Lee ChapmanPresident$1$648,919$648,920
Lee Chapman-$648,919-$648,919
Jo MckinleySecretary$1$188,637$188,638
Jo Mckinley-$188,637-$188,637

Board Members and Trustees

NameTitle
Robert BalargeonChairman
Tom DurantExec Comm
John EagleExec Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$485,250
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,250
Change in Net Assets
$145,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$336,774
Other Expenses$2,734
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$336,774--$336,774
Fees for Services Legal$0$2,734$0$2,734
Total Functional Expenses$336,774$2,734$0$339,508
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dfw Ncda Charities Inc
EIN
46-0739895
Phone
2146370531
Address
100 DECKER COURT, IRVING, TX 75062

Signing Officer

Name
Jo B Mckinley
Title
Secretary
Phone
2146370531
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
William E Brown Iii
Address
100 DECKER CT STE 110, IRVING, TX 75062-2320
Preparer
William E Brown Iii
Phone
9724329771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Key employees and chairman”

Pt VI, Line 12C

“DISCUSSED AT MEETINGS”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,015
Liabilities
$0
Net assets
$318,015
Revenue
$485,250
Expenses
$339,508
Net income
$145,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.20$1.64$4.01$3.58$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.87$2.82$2.77$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.11$1.82$2.56$3.08$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.15$0.64$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.91$1.09$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.27$1.03$1.24
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.00$1.40$1.40
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$4.85$3.40$1.46
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$7.53$5.80$1.72