Civic Intelligence

North Texas Community Initiative Inc

EIN 47-1364785 • 501(c)3 • Grand Prairie, TX

Profile

To provide comprehensive, residential and non residential,community-based psychological,educational and behavioral services for at-risk and underserved populations.

5816 Summerwood DrGrand Prairie, TX 75052

ntxci.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 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

9th percentile

-82%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,813

Down $9,951 (-56%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$23,788

Down $106,842 (-82%) from 2017

Expenses

Down

$33,739

Down $79,127 (-70%) from 2017

Net Income

Down

-$9,951

Down $27,715 (-156%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2016: $0Net Assets 2016: $3,8362016Assets 2017: $0Net Assets 2017: $17,7642017Assets 2018: $0Net Assets 2018: $7,8132018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$7,813
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $87,790Expenses 2016: $83,954Net Income 2016: $3,8362016Revenue 2017: $130,630Expenses 2017: $112,866Net Income 2017: $17,7642017Revenue 2018: $23,788Expenses 2018: $33,739Net Income 2018: -$9,9512018

Highlighted filing

2018

Revenue$23,788
Expenses$33,739
Net Income-$9,951
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$7,813
Revenue
$23,788
Expenses
$33,739
Net income
-$9,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.24$0.34$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.18$1.31$1.13$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.88$0.84$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$23,788
Mission and Program Overview

Mission

To provide comprehensive, residential and non residential,community-based psychological,educational and behavioral services for at-risk and underserved populations.

To provide comprehensive, residential and non-residential community-based psychological, educational and behavioral services for at risk and underserved populations.

Program Services

DescriptionGrantsExpenses
DALLAS COUNTY SERVICES CONTRACT - 53 CLIENTS SERVED, 84% SUCCESSEFUL COMPLETIONPROVIDED MENTORING, WRAPAROUND SERVICES FOR ADJUDICATED YOUTH AND THEIR FAMILIES.$0$33,739
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES GARNERExecutive DirectorPT$0--
ERNESTO ROCHADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
North Texas Community Initiative Inc
EIN
47-1364785
Phone
2146805553
Address
5816 SUMMERWOOD DR, GRAND PRAIRIE, TX 75052

Signing Officer

Name
James Garner
Title
Executive Director
Phone
2146805553
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Texas Tax Amigo
Address
316 N MAIN ST, DUNCANVILLE, TX 75116
Preparer
Sandra Lucero-Garner
Phone
9723886007
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Activity expense for clients 4000.”

Form 990EZ, Part I, Line 16

“INSURANCE 1020.”

Form 990EZ, Part I, Line 16

“Passenger van repair 455.”

Form 990EZ, Part I, Line 16

“Computer/software (ms office) 725.”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORTH TEXAS TAX & TITLE SERVICE
IRS990EZ/BooksInCareOfDetail/PhoneNum08176582313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01815 E PARK ROW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9951
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023788
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07813
IRS990EZ/OccupancyRentUtltsAndMaintAmt08134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERNESTO ROCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMPREHENSIVE, RESIDENTIAL AND NON-RESIDENTIAL COMMUNITY-BASED PSYCHOLOGICAL, EDUCATIONAL AND BEHAVIORAL SERVICES FOR AT RISK AND UNDERSERVED POPULATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0265
IRS990EZ/ProgramServiceRevenueAmt011788
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DALLAS COUNTY SERVICES CONTRACT - 53 CLIENTS SERVED, 84% SUCCESSEFUL COMPLETIONPROVIDED MENTORING, WRAPAROUND SERVICES FOR ADJUDICATED YOUTH AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033739
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019140
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033739
IRS990EZ/TotalProgramServiceExpensesAmt033739
IRS990EZ/TotalRevenueAmt023788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt012000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012000
IRS990ScheduleA/TotalSupportAmt012000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY EXPENSE FOR CLIENTS 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PASSENGER VAN REPAIR 455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER/SOFTWARE (MS OFFICE) 725.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02146805553
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH TEXAS COMMUNITY INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0471364785
ReturnHeader/Filer/PhoneNum02146805553
ReturnHeader/Filer/USAddress/AddressLine1Txt05816 SUMMERWOOD DR
ReturnHeader/Filer/USAddress/CityNm0GRAND PRAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075052
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDDC75FB07213ECB0CFE2C1C21FFDB41B1848CEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDDC75FB07213ECB0CFE2C1C21FFDB41B1848CEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.82.27.66
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:39:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEXAS TAX AMIGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNCANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075116
ReturnHeader/PreparerPersonGrp/PhoneNum09723886007
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Lucero-Garner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T12:39:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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