Civic Intelligence

Net Fort Worth Inc.

990 • Fiscal year 2019 • EIN 46-2575043

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 16, 2020

Organization ProfileWWW.THENETFW.COM
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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$564,836

Up $203,519 (+56%) from 2018

Net Assets

Up

$554,099

Up $202,712 (+58%) from 2018

Liabilities

Up

$10,737

Up $807 (+8.1%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin85th percentile

Revenue

Up

$621,799

Up $173,895 (+39%) from 2018

Expenses

Up

$421,569

Up $24,074 (+6.1%) from 2018

Net Income

Up

$200,230

Up $149,821 (+297%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2019

Assets$564,836
Liabilities$10,737
Net Assets$554,099
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

2019

Revenue$621,799
Expenses$421,569
Net Income$200,230
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 16, 2020
Return Version
2019v5.0
Gross Receipts
$654,001
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.

Provide services support for dfw area victims of homelessness refugee status human trafficking

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,905$383,485▲ $288,580
Savings and Temporary Cash Investments$252,653--
Land, Buildings, and Equipment, Net-$163,634-
Rtn Earn Endowment Incm Other Fnds$43,468$33,187▼ $10,281
Pledges and Grants Receivable$13,176$17,717▲ $4,541
Prepaid Expenses and Deferred Charges$583--
Total Assets$361,317$564,836▲ $203,519
Liabilities
Other Liabilities$9,454$9,880▲ $426
Accounts Payable and Accrued Expenses$476$857▲ $381
Total Liabilities$9,930$10,737▲ $807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,387$554,099▲ $202,712
Total Net Assets Fund Balance$351,387$554,099▲ $202,712
Total Liabilities and Net Assets / Fund Balance$361,317$564,836▲ $203,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,634-$163,634
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Melissa IceExecutive Director$60,000$60,000

Board Members and Trustees

NameTitle
Andy KeetchDirector
Jimmy WilliamsDirector
Misty DavisDirector
Chris TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$579,726
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$42,063
All Other Contributions
$577,226
Change in Net Assets
$200,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,552
Other Expenses$121,017
Total Fundraising Expense$40,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$300,552-$300,552
Advertising-$11,298$40,273$51,571
Office Expenses$1,466$15,865-$17,331
Occupancy$17,200--$17,200
Payment Travel Entrtnmnt Publicly Ofcl$4,796$6,050-$10,846
Insurance-$3,012-$3,012
Information Technology-$1,680-$1,680
Other Expenses$3,826$1,129-$1,129
Travel-$924-$924
Total Functional Expenses$27,288$354,008$40,273$421,569
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jimmy WilliamsDirectorRemodel Office SpaceNo$50,000
Melissa IceExecutive DirecRemodel Office SpaceNo$50,000
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
Yes
Business relationship with organization members
Yes
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

Governance Explanations

Part VI Line 2

“The net fw inc. Hired 6th avenue homes to remodel new office space”

Part VI Line 2

“Jimmy williams, director and the husband of melissa ice own this company”

Part VI Line 11B

“A copy is provided to the board in advance of the filing deadline”

Part VI Line 11B

“Board approval is not required”

Part VI Line 12C

“The issue is provided to the board and unanimous consent must be”

Part VI Line 12C

“OBTAINED”

Part VI Line 15A or B

“Executive directors and individiaul directors were analyzed from”

Part VI Line 15A or B

“Dfw nonprofits. Last hire was in 2019.”

Part VI Line 19

“UPON REQUEST”

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
Doing Business As
The Net

Signing Officer

Name
Chris Taylor
Title
Treasurer
Phone
8179660633
Signed
2020-10-16

Organization Details

Principal Officer
Melissa Ice
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
75
Raw XML AppendixShowing 400 of 402 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.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REMODEL OFFICE SPACE
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IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
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IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NET FW INC. HIRED 6TH AVENUE HOMES TO REMODEL NEW OFFICE SPACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JIMMY WILLIAMS, DIRECTOR AND THE HUSBAND OF MELISSA ICE OWN THIS COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY IS PROVIDED TO THE BOARD IN ADVANCE OF THE FILING DEADLINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVAL IS NOT REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ISSUE IS PROVIDED TO THE BOARD AND UNANIMOUS CONSENT MUST BE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OBTAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXECUTIVE DIRECTORS AND INDIVIDIAUL DIRECTORS WERE ANALYZED FROM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DFW NONPROFITS. LAST HIRE WAS IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0361317
IRS990/TotalAssetsEOYAmt0564836
IRS990/TotalAssetsGrp/BOYAmt0361317
IRS990/TotalAssetsGrp/EOYAmt0564836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0579726
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040273
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0354008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09930
IRS990/TotalLiabilitiesEOYAmt010737
IRS990/TotalLiabilitiesGrp/BOYAmt09930
IRS990/TotalLiabilitiesGrp/EOYAmt010737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0554099
IRS990/TotalProgramServiceExpensesAmt0114286
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0621799
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564836
IRS990/TravelGrp/ManagementAndGeneralAmt0924
IRS990/TravelGrp/TotalAmt0924
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01700 6TH AVENUE
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076147
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THENETFW.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08179660633
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NET FW INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE NET
ReturnHeader/Filer/BusinessNameControlTxt0THEN
ReturnHeader/Filer/EIN0462575043
ReturnHeader/Filer/InCareOfNm0% CHRIS TAYLOR
ReturnHeader/Filer/PhoneNum08176370208
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 470928
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076147
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FFAD7A6B77FA21D6F81CAE41B49CB9874ED6218
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FFAD7A6B77FA21D6F81CAE41B49CB9874ED6218
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520202901206298
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.91.123.252
ReturnHeader/ReturnTs02020-10-16T21:20:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,836
Liabilities
$10,737
Net assets
$554,099
Revenue
$621,799
Expenses
$421,569
Net income
$200,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.49$1.36$1.81$1.92$0.11
2023Summary only. Only limited summary data is available for this year.$1.95$0.54$1.41$1.51$1.57$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.52$1.46$1.26$0.92$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.52$1.13$1.04$0.70$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.60$0.78$0.70$0.48$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.62$0.42$0.20
2018Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.45$0.40$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.29$0.33$0.25$0.08
2016Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.29$0.21$0.09
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.20$0.13$0.06
2014Summary only. Only limited summary data is available for this year.$0.07$0.01$0.12$0.11$0.01