Civic Intelligence

Nhntx Inc

EIN 47-2406513 • 501(c)3 • Southlake, TX

Profile

Empower at-risk youth to reach their full potential through tutoring, mentoring and faith

300 State St 93771Southlake, TX 76092

newhorizonsofntx.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

35th percentile

-14%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$58,612

Down $9,617 (-14%) from 2023

Liabilities

Up

$2

Up $2 from 2023

Net Assets

Down

$58,610

Down $9,619 (-14%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Up

$302,451

Up $31,682 (+12%) from 2023

Expenses

Up

$312,070

Up $82,325 (+36%) from 2023

Net Income

Down

-$9,619

Down $50,643 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$100K$50K$0Assets 2015: $67,225Liabilities 2015: $3,9042015Assets 2016: $80,956Liabilities 2016: $1,6562016Assets 2017: $54,798Liabilities 2017: $615Net Assets 2017: $54,1832017Assets 2018: $48,507Liabilities 2018: $8,108Net Assets 2018: $40,3992018Assets 2019: $40,693Liabilities 2019: $0Net Assets 2019: $40,6932019Assets 2020: $36,124Liabilities 2020: $0Net Assets 2020: $36,1242020Assets 2021: $94,678Liabilities 2021: $0Net Assets 2021: $94,6782021Assets 2022: $27,205Liabilities 2022: $0Net Assets 2022: $27,2052022Assets 2023: $68,229Liabilities 2023: $0Net Assets 2023: $68,2292023Assets 2024: $58,612Liabilities 2024: $2Net Assets 2024: $58,6102024

Highlighted filing

2024

Assets$58,612
Liabilities$2
Net Assets$58,610
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $170,427Expenses 2015: $103,856Net Income 2015: $66,5712015Revenue 2016: $146,014Expenses 2016: $130,035Net Income 2016: $15,9792016Revenue 2017: $251,863Expenses 2017: $276,980Net Income 2017: -$25,1172017Revenue 2018: $321,420Expenses 2018: $335,204Net Income 2018: -$13,7842018Revenue 2019: $480,314Expenses 2019: $480,020Net Income 2019: $2942019Revenue 2020: $309,382Expenses 2020: $313,952Net Income 2020: -$4,5702020Revenue 2021: $401,238Expenses 2021: $340,285Net Income 2021: $60,9532021Revenue 2022: $374,669Expenses 2022: $442,142Net Income 2022: -$67,4732022Revenue 2023: $270,769Expenses 2023: $229,745Net Income 2023: $41,0242023Revenue 2024: $302,451Expenses 2024: $312,070Net Income 2024: -$9,6192024

Highlighted filing

2024

Revenue$302,451
Expenses$312,070
Net Income-$9,619
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,612
Liabilities
$2
Net assets
$58,610
Revenue
$302,451
Expenses
$312,070
Net income
-$9,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$3.02$3.12$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.71$2.30$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$3.75$4.42$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$4.01$3.40$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$3.09$3.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$4.80$4.80$0.00
2018Summary only. Only limited summary data is available for this year.$0.49$0.08$0.40$3.21$3.35$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$2.52$2.77$0.25
2016Summary only. Only limited summary data is available for this year.$0.81$0.02$1.46$1.30$0.16
2015Summary only. Only limited summary data is available for this year.$0.67$0.04$1.70$1.04$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 13, 2025
Return Version
2023v6.0
Gross Receipts
$369,725
Mission and Program Overview

Mission

Empower at-risk youth to reach their full potential through tutoring, mentoring and faith

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,229$58,612▼ $9,617
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$68,229$58,612▼ $9,617
Other Assets Total-$0-
Liabilities
Other Liabilities-$2-
Total Liabilities$0$2▲ $2
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,229$58,610▼ $9,619
Total Net Assets Fund Balance$68,229$58,610▼ $9,619
Total Liabilities and Net Assets / Fund Balance$68,229$58,612▼ $9,617
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ChavezExecutive DirectorFT$77,044$77,044

Board Members and Trustees

NameTitle
Tom CooperChairman
Ron ChasePresident
Craig RogersTrustee
Doug ScottTrustee
Howard SewellTrustee
Rick SimmonsTrustee
Trent RickerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$165,384
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$137,067
All Other Contributions
$56,718
Change in Net Assets
$-9,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,399
Other Expenses$82,671
Total Fundraising Expense$40,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,085-$1,815$115,900
Current Officers, Directors, Trustees, and Key Employees$59,224$7,896$11,845$78,965
Payroll Taxes$17,620$647$1,267$19,534
Other Employee Benefits$11,250$1,500$2,250$15,000
Fees for Services Accounting-$9,516-$9,516
Office Expenses$2,004$4,189$122$6,315
Insurance-$5,659-$5,659
Other Expenses$32,583$3,706$5,386$5,386
Advertising-$2,120-$2,120
Total Functional Expenses$236,766$35,281$40,023$312,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$204,341
Fundraising Direct Expenses$67,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chef Tre$194,289$186,689$16,187$170,502
Golf Tournament$118,718$17,652$1,836$15,816
Total Events$313,007$204,341$67,274$137,067
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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

Form 990, Part VI, Section B, Line 11B

“No review process”

Form 990, Part VI, Section B, Line 12C

“The board of directors shall regularly and consistently monitor and enforce compliance with the conflict of interest policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”

Form 990, Part VI, Section C, Line 19

“Disclosure of governing documents and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nhntx Inc
EIN
47-2406513
Address
300 State St 93771, Southlake, TX 76092

Signing Officer

Name
Elizabeth Chavez
Title
Executive Director
Signed
2025-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Cooper
Formed
2014
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
15

Preparer

Firm
Ljr Accounting LLC
Address
2321 RANCHVIEW DR, LITTLE ELM, TX 75068
Preparer
Lanny Rogers III CPA
Phone
9723226683
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IRS990/PYContributionsGrantsAmt0184606
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092808
IRS990/PYOtherRevenueAmt086163
IRS990/PYRevenuesLessExpensesAmt041024
IRS990/PYSalariesCompEmpBnftPaidAmt0136937
IRS990/PYTotalExpensesAmt0229745
IRS990/PYTotalRevenueAmt0270769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0398556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0348044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01375249
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0137069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt086163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt096009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-38691
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0283232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82920
IRS990ScheduleA/PublicSupportPY170Pct00.84780
IRS990ScheduleA/PublicSupportTotal170Amt01375249
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01375249
IRS990ScheduleA/TotalSupportAmt01658510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0108666
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0101066
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067274
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chef Tre
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06264
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04033
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0194289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0118718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0313007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0186689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0204341
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0137067
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt022717
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04563
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt027280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016187
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01836
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01776
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09898
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011674
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review process
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors shall regularly and consistently monitor and enforce compliance with the conflict of interest policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disclosure of governing documents and financial information available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068229
IRS990/TotalAssetsEOYAmt058612
IRS990/TotalAssetsGrp/BOYAmt068229
IRS990/TotalAssetsGrp/EOYAmt058612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165384
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040023
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058610
IRS990/TotalProgramServiceExpensesAmt0236766
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt077044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302451
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058612
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 State St 93771

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