Civic Intelligence

Net Fort Worth Inc.

990 • Fiscal year 2017 • EIN 46-2575043

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

PO Box 470928Fort Worth, TX 76147

(817) 637-0208

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

91st percentile

$47,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

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

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$296,220

Up $75,477 (+34%) from 2016

Net Assets

Up

$291,483

Up $77,752 (+36%) from 2016

Liabilities

Down

$4,737

Down $2,275 (-32%) from 2016

Revenue

Up

$329,321

Up $35,879 (+12%) from 2016

Expenses

Up

$251,550

Up $45,542 (+22%) from 2016

Net Income

Down

$77,771

Down $9,663 (-11%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $67,843Liabilities 2014: $6,1622014Assets 2015: $128,884Liabilities 2015: $2,5882015Assets 2016: $220,743Liabilities 2016: $7,012Net Assets 2016: $213,7312016Assets 2017: $296,220Liabilities 2017: $4,737Net Assets 2017: $291,4832017Assets 2018: $361,317Liabilities 2018: $9,930Net Assets 2018: $351,3872018Assets 2019: $564,836Liabilities 2019: $10,737Net Assets 2019: $554,0992019Assets 2020: $1,377,527Liabilities 2020: $595,848Net Assets 2020: $781,6792020Assets 2021: $1,653,868Liabilities 2021: $524,068Net Assets 2021: $1,129,8002021Assets 2022: $1,980,548Liabilities 2022: $517,157Net Assets 2022: $1,463,3912022Assets 2023: $1,951,049Liabilities 2023: $541,465Net Assets 2023: $1,409,5842023Assets 2024: $1,854,602Liabilities 2024: $491,517Net Assets 2024: $1,363,0852024

Highlighted filing

2017

Assets$296,220
Liabilities$4,737
Net Assets$291,483

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $123,599Expenses 2014: $110,477Net Income 2014: $13,1222014Revenue 2015: $196,313Expenses 2015: $131,698Net Income 2015: $64,6152015Revenue 2016: $293,442Expenses 2016: $206,008Net Income 2016: $87,4342016Revenue 2017: $329,321Expenses 2017: $251,550Net Income 2017: $77,7712017Revenue 2018: $447,904Expenses 2018: $397,495Net Income 2018: $50,4092018Revenue 2019: $621,799Expenses 2019: $421,569Net Income 2019: $200,2302019Revenue 2020: $698,697Expenses 2020: $484,886Net Income 2020: $213,8112020Revenue 2021: $1,038,402Expenses 2021: $695,865Net Income 2021: $342,5372021Revenue 2022: $1,261,491Expenses 2022: $924,038Net Income 2022: $337,4532022Revenue 2023: $1,512,589Expenses 2023: $1,570,083Net Income 2023: -$57,4942023Revenue 2024: $1,808,720Expenses 2024: $1,922,718Net Income 2024: -$113,9982024

Highlighted filing

2017

Revenue$329,321
Expenses$251,550
Net Income$77,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$329,321
Mission and Program Overview

Mission

The net provides resources, emotional support, mentorship, and job training as well as food, clothing, and hygiene items to survivors of trafficking and prostitution, individuals experiencing homelessness, and refugee children in fort worth, texas.

Provides services and support for DFW area victims of homelessness refugee status and human trafficking

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$163,023$262,074▲ $99,051
Cash and Non-Interest-Bearing Accounts$52,720$33,456▼ $19,264
Accounts Receivable$5,000$690▼ $4,310
Total Assets$220,743$296,220▲ $75,477
Liabilities
Other Liabilities$7,012$4,737▼ $2,275
Total Liabilities$7,012$4,737▼ $2,275
Net Assets / Fund Balance
Unrestricted Net Assets$213,731$291,483▲ $77,752
Total Net Assets Fund Balance$213,731$291,483▲ $77,752
Total Liabilities and Net Assets / Fund Balance$220,743$296,220▲ $75,477
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa IceExecutive DirectorFT$47,000$47,000
Sarah BowdenAssistant DirectorFT$33,875$33,875

Board Members and Trustees

NameTitle
Andy KeetchDirector
Chris TaylorDirector
Jimmy WilliamsDirector
Misty DavisDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Olivia JacobsIntern44 Timberlake Dr, Orchard Park, NY 14127$3,500
AnnaKate McDanielIntern2000 South 1st St Ste Apt 3110, Waco, TX 76706$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$177,915
Program Service Revenue
$151,355
Investment Income
$51
Other Revenue
$0
All Other Contributions
$101,550
Change in Net Assets
$77,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,841
Other Expenses$64,709
Total Fundraising Expense$19,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,613$15-$90,628
Current Officers, Directors, Trustees, and Key Employees$66,958$13,917-$80,875
Payroll Taxes$14,255$1,083-$15,338
Advertising$6,263$74$2,000$8,337
Other Expenses$7,233$68$17,899$7,301
Travel$5,566--$5,566
Conferences and Meetings$2,036$835-$2,871
Office Expenses$2,509$256-$2,765
Insurance$1,470--$1,470
Total Functional Expenses$214,920$16,731$19,899$251,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch$29,025$27,025$1,638$25,387
Dinner$21,830$16,830$133$16,697
Total Events$76,365$69,365$19,899$49,466
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
No
Backup withholding compliance
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
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

Governance Explanations

Part VI Line 1A

N/A. All voices are equal.

Part VI Line 2

Melissa Ice, whose husband is Jamey Ice, owns a company (not affiliated

Part VI Line 2

The NET) with Jimmy Williams, whom is on the Board

Part VI Line 11B

990 is provided to all the BOD upon completion and each member

Part VI Line 11B

provides their approval prior to filing.

Part VI Line 12C

All issues are immediately brought to the attention of the BOD

Part VI Line 12C

whom discusses and votes unanimously on a path forward.

Part VI Line 19

Upon request all copies are provided to the requesting party.

Part VI Line 1A

This tax return is provided to the Board of Diretors in advance of the fili

Part VI Line 1A

advance of the filing deadline. Any questions, comments or concerns are

Part VI Line 1A

discussed amongst the Board of Directors and changes are made as necessary.

Part VI Line 1A

Once the BODs agrees on a final return, the Treasurer of the organization

Part VI Line 1A

signs the return electronically and e-files the return.

Part VII Line 1

Melissa Ice is on the BOD and is also our highest compensated employee

Part VIII Line F

Individual donations provided by various individuals and corporations.

Part VIII Line F

Amounts did not include government grants.

Filing and Contact Details

Filer

Filer Name
The Net FW Inc
EIN
46-2575043
In Care Of
% Chris Taylor
Phone
8176370208
Address
PO Box 470928, Fort Worth, TX 76147

Signing Officer

Name
Chris Taylor
Title
Treasurer
Phone
8179660633
Signed
2018-05-15

Organization Details

Principal Officer
Melissa Ice
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
40
Supplemental Narrative

Additional Explanations

Part IX Line 24

Events include trainings that are performed for staff and outside

Part IX Line 24

volunteers. In addtion to other meetings as a team to discuss the 501(c)3

Part IX Line 24

Bank Fees are fees charged by our on-line donation processor.

Part X Line 15

Other asses includes funds that were donated prior to year end, but

Part X Line 15

did not clear our bank until 2018.

Part XII Line 1

Organization has been an accrual filer since inception.

Part III Line 4A, 4B and 4C

These items are in order, associated with Program Service 1, 2 and 3

Part V Line 3A

We had $0 in unrelated business gross income for 2017.

Part XI Line 9

No changes from prior periods.

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098361
IRS990ScheduleA/Total509Grp/TotalAmt01040935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0329322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0293442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01041037
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IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt04737
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalLiabilityAmt04737
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019899
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02864
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04801
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08165
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Lunch
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01804
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05408
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069365
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049466
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0373
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02078
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02378
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Part II, Line 2 are estimates of gifts that were donated
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A. All voices are equal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Melissa Ice, whose husband is Jamey Ice, owns a company (not affiliated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The NET) with Jimmy Williams, whom is on the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 is provided to all the BOD upon completion and each member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4provides their approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All issues are immediately brought to the attention of the BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6whom discusses and votes unanimously on a path forward.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Upon request all copies are provided to the requesting party.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8This tax return is provided to the Board of Diretors in advance of the fili
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9advance of the filing deadline. Any questions, comments or concerns are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10discussed amongst the Board of Directors and changes are made as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Once the BODs agrees on a final return, the Treasurer of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12signs the return electronically and e-files the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Events include trainings that are performed for staff and outside
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14volunteers. In addtion to other meetings as a team to discuss the 501(c)3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Fees are fees charged by our on-line donation processor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other asses includes funds that were donated prior to year end, but
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17did not clear our bank until 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Organization has been an accrual filer since inception.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19These items are in order, associated with Program Service 1, 2 and 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20We had $0 in unrelated business gross income for 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Melissa Ice is on the BOD and is also our highest compensated employee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Individual donations provided by various individuals and corporations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Amounts did not include government grants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24No changes from prior periods.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part IX Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part IX Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part IX Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part X Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part X Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part XII Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part III Line 4a, 4b and 4c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part V Line 3a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part VII Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Part VIII Line f
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Part VIII Line f
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Part XI Line 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0296220
IRS990/TotalAssetsGrp/BOYAmt0220743
IRS990/TotalAssetsGrp/EOYAmt0296220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177915
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019899
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214920

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