Civic Intelligence

Nhntx Inc.

990 • Fiscal year 2017 • EIN 47-2406513

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 10, 2017

Organization Profilenewhorizonsofntx.org
1351 N Buckner Blvd 181074Dallas, TX 75218

(972) 878-2611

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

23rd percentile

-10.0%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

95th percentile

$62,210

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

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

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$54,798

Down $26,158 (-32%) from 2016

Net Assets

$54,183

No earlier filing loaded for comparison.

Liabilities

Down

$615

Down $1,041 (-63%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Up

$251,863

Up $105,849 (+72%) from 2016

Expenses

Up

$276,980

Up $146,945 (+113%) from 2016

Net Income

Down

-$25,117

Down $41,096 (-257%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2017

Assets$54,798
Liabilities$615
Net Assets$54,183
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$251,863
Expenses$276,980
Net Income-$25,117
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$300,609
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$63,020$38,580▼ $24,440
Prepaid Expenses and Deferred Charges$5,618$8,826▲ $3,208
Land, Buildings, and Equipment, Net$12,319$7,392▼ $4,927
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$80,957$54,798▼ $26,159
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,657$615▼ $1,042
Total Liabilities$1,657$615▼ $1,042
Net Assets / Fund Balance
Unrestricted Net Assets$79,300$54,183▼ $25,117
Total Net Assets Fund Balance$79,300$54,183▼ $25,117
Total Liabilities and Net Assets / Fund Balance$80,957$54,798▼ $26,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,392$13,607$20,999
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lacey HendersonPgrm. DirectorFT$52,333$9,877$62,210
Seth HendersonOper. DirectorFT$49,625$9,877$59,502

Board Members and Trustees

NameTitle
Charles PiersonChairman
Tom CooperPresident
Craig RogersBoard Member
Ron ChaseBoard Member
Tom SloneBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$225,857
Program Service Revenue
$0
Investment Income
$128
Other Revenue
$25,878
All Other Contributions
$225,857
Change in Net Assets
$-25,117

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$16,000
Clothing and Household Goods-$15,000
Other Non Cash Contri Table1$5,000
Other Non Cash Contri Table1$2,400
Total Noncash Contributions3$38,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,807
Other Expenses$87,673
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,066$18,760-$109,826
Other Salaries and Wages$39,997$8,240-$48,237
Other Employee Benefits$10,202$10,202-$20,404
Occupancy$18,900--$18,900
Information Technology$15,172--$15,172
Payroll Taxes$8,574$1,766-$10,340
Fees for Services Accounting-$8,789-$8,789
Travel$5,987$72-$6,059
Insurance$3,888$1,914-$5,802
Depreciation Depletion$4,927--$4,927
Office Expenses$3,631$590-$4,221
All Other Expenses$2,757$143-$2,900
Other Expenses$1,894$672-$2,566
Fees for Services Other-$575-$575
Grants to Domestic Individuals$500--$500
Advertising$212--$212
Total Functional Expenses$225,257$51,723$0$276,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,624
Fundraising Direct Expenses$48,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$74,624$74,624$11,045$63,579
Total Events$74,624$74,624$48,746$25,878
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Seth and lacey henderson are husband and wife. Seth, executive director, is also an employee of nhntx, inc. Lacey is the program director of nhntx, inc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“NO REVIEW PROCESS”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
N H N T X Inc
EIN
47-2406513
Address
1351 N BUCKNER BLVD 181074, DALLAS, TX 75218

Signing Officer

Name
Seth Henderson
Title
Executive Director
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Cooper
Formed
2014
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
22

Preparer

Firm
Yeldell Wilson Wood & Reeve PC
Address
P O Box 1087, Ennis, TX 75120-1087
Preparer
Glen D Wilson CPA
Phone
9728782611
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08826
IRS990/PrincipalOfficerNm0TOM COOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25117
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0225859
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0449155
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0164272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0168286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0449155
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0449155
IRS990ScheduleA/TotalSupportAmt0617572
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/EquipmentGrp/BookValueAmt07392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07392
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048746
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt019913
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt019913
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0467
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074624
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025878
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011045
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017321
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017321
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt015000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENTAL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RENTAL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SNACKS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02400
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt116000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SETH AND LACEY HENDERSON ARE HUSBAND AND WIFE. SETH, EXECUTIVE DIRECTOR, IS ALSO AN EMPLOYEE OF NHNTX, INC. LACEY IS THE PROGRAM DIRECTOR OF NHNTX, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3DISCLOSURE OF GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080957
IRS990/TotalAssetsEOYAmt054798
IRS990/TotalAssetsGrp/BOYAmt080957
IRS990/TotalAssetsGrp/EOYAmt054798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225857
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01657
IRS990/TotalLiabilitiesEOYAmt0615
IRS990/TotalLiabilitiesGrp/BOYAmt01657
IRS990/TotalLiabilitiesGrp/EOYAmt0615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054183
IRS990/TotalOtherCompensationAmt019754
IRS990/TotalProgramServiceExpensesAmt0225257
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0101958
IRS990/TotalRevenueGrp/ExclusionAmt025880

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,798
Liabilities
$615
Net assets
$54,183
Revenue
$251,863
Expenses
$276,980
Net income
-$25,117
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