Civic Intelligence

Nothing Just Happens Incorporated

EIN 46-2210377 • 501(c)3 • Dallas, TX

990-N Coverage

Profile

To promote recovery from the affects of abuse addiction and other beha vior issues through specialized treatment interventions provided by a community of caring professionals

3479 Navajo CirDallas, TX 75224

nothingjusthappens.org

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 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$130,224

Up $130,224 from 2020

Liabilities

Up

$145,659

Up $145,659 from 2020

Net Assets

Down

-$15,435

Down $15,435 from 2020

Operations
Liabilities / Revenue61st percentileNet Margin99th percentile

Revenue

Up

$412,549

Up $8,361 (+2.1%) from 2020

Expenses

Up

$452,824

Up $452,824 from 2020

Net Income

Down

-$40,275

Down $444,463 (-110%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2022: $130,224Liabilities 2022: $145,659Net Assets 2022: -$15,4352022

Highlighted filing

2022

Assets$130,224
Liabilities$145,659
Net Assets-$15,435
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $404,188Expenses 2020: $0Net Income 2020: $404,1882020Revenue 2022: $412,549Expenses 2022: $452,824Net Income 2022: -$40,2752022

Highlighted filing

2022

Revenue$412,549
Expenses$452,824
Net Income-$40,275
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$130,224
Liabilities
$145,659
Net assets
-$15,435
Revenue
$412,549
Expenses
$452,824
Net income
-$40,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.30$1.46$0.15$4.13$4.53$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.04$0.00$4.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$412,549
Mission and Program Overview

Mission

To promote recovery from the affects of abuse addiction and other beha vior issues through specialized treatment interventions provided by a community of caring professionals

To promote recovery from the affects of abuse addiction and other behavior issues through treatmentinterventions povided by a community of caring professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,400$130,224▼ $40,176
Rtn Earn Endowment Incm Other Fnds$24,840$-15,435▼ $40,275
Total Assets$170,400$130,224▼ $40,176
Liabilities
Other Liabilities$140,900$140,900→ $0
Accounts Payable and Accrued Expenses$4,660$4,759▲ $99
Total Liabilities$145,560$145,659▲ $99
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,840$-15,435▼ $40,275
Total Liabilities and Net Assets / Fund Balance$170,400$130,224▼ $40,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$125,796-$125,796
Equipment$4,428-$4,428
Other Assets Org$125,796--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Reginald PeelVice PresidentFT$49,500$49,500
Tony WalkerCOOFT$49,500$49,500
Revenue and Support

Revenue Composition

Contributions and Grants
$10,014
Program Service Revenue
$402,523
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-40,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,968
Other Expenses$159,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$226,824-$226,824
Current Officers, Directors, Trustees, and Key Employees-$99,000-$99,000
Occupancy-$21,864-$21,864
Insurance-$14,537-$14,537
Office Expenses-$12,959-$12,959
Travel-$12,007-$12,007
All Other Expenses-$2,950-$2,950
Other Expenses-$1,068-$1,068
Advertising-$900-$900
Payroll Taxes-$-32,856-$-32,856
Total Functional Expenses$0$452,824$0$452,824
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
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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
Nothing Just Happens Incorporated
EIN
46-2210377
Phone
2144846567
Address
3479 NAVAJO CIR, DALLAS, TX 75224

Signing Officer

Name
Tony Walker
Title
COO
Phone
2144846567
Signed
2023-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reginald Peel
Formed
2017
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
13

Preparer

Firm
Pajako LLC
Address
3626 NORTH HALL STREET SUITE 610, DALLAS, TX 75219
Preparer
Pamela Ferguson
Phone
4698294111
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Meeting & Training Expense”

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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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