Civic Intelligence

Nhntx Inc.

990 • Fiscal year 2021 • EIN 47-2406513

Sep 01, 2020 to Aug 31, 2021 • Filed on Sep 09, 2022

Organization Profilenewhorizonsofntx.org
300 State St 93771Southlake, TX 76092

(972) 322-6683

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$125,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

162%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$94,678

Up $58,554 (+162%) from 2020

Net Assets

Up

$94,678

Up $58,554 (+162%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$401,238

Up $91,856 (+30%) from 2020

Expenses

Up

$340,285

Up $26,333 (+8.4%) from 2020

Net Income

Up

$60,953

Up $65,523 (+1434%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$94,678
Liabilities$0
Net Assets$94,678
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$401,238
Expenses$340,285
Net Income$60,953
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Sep 9, 2022
Return Version
2020v4.0
Gross Receipts
$450,415
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$34,040$94,234▲ $60,194
Land, Buildings, and Equipment, Net$2,084$444▼ $1,640
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$36,124$94,678▲ $58,554
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,124$94,678▲ $58,554
Total Net Assets Fund Balance$36,124$94,678▲ $58,554
Total Liabilities and Net Assets / Fund Balance$36,124$94,678▲ $58,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$444$22,096$22,540
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janie BordnerExecutive DirectorFT$125,000$125,000

Board Members and Trustees

NameTitle
Tom CooperChairman
Charles PiersonExecutive Director
Chris BedfordTrustee
Craig RogersTrustee
Dave HuffTrustee
Doug ScottTrustee
Jeremy TillmanTrustee
Rick SimmonsTrustee
Ron ChaseTrustee
Tonia DegnerTrustee
Trent RickerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$398,556
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,682
All Other Contributions
$261,219
Change in Net Assets
$60,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,300
Other Expenses$41,485
Total Fundraising Expense$8,024
Professional Fundraising Fees$2,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,151--$148,151
Current Officers, Directors, Trustees, and Key Employees$62,500$62,500-$125,000
Payroll Taxes$17,327$5,822-$23,149
Fees for Services Accounting-$9,874-$9,874
Insurance-$5,893-$5,893
Office Expenses$2,433$165$894$3,492
Fees for Services Professional Fundraising--$2,500$2,500
Advertising$1,741$78$661$2,480
Depreciation Depletion$1,640--$1,640
Other Expenses$1,527$16$3,790$1,543
Travel$162--$162
Total Functional Expenses$246,393$85,868$8,024$340,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,859
Fundraising Direct Expenses$49,177
Professional Fundraising Fees$2,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$108,724$33,387$8,848$24,539
Chef Tre$19,200$9,600-$9,600
Total Events$136,796$51,859$49,177$2,682
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
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, 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
Nhntx Inc
EIN
47-2406513
Address
300 State St 93771, Southlake, TX 76092

Signing Officer

Name
Janie Bordner
Title
Executive Director
Signed
2022-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Cooper
Formed
2014
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
12

Preparer

Firm
Ljr Accounting LLC
Address
2321 RANCHVIEW DR, LITTLE ELM, TX 75068
Preparer
Lanny Rogers III CPA
Phone
9723226683
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

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IRS990/OtherExpensesGrp/Desc3All Other
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IRS990/OtherExpensesGrp/FundraisingAmt13790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116
IRS990/OtherExpensesGrp/ProgramServicesAmt05006
IRS990/OtherExpensesGrp/ProgramServicesAmt15906
IRS990/OtherExpensesGrp/ProgramServicesAmt21527
IRS990/OtherExpensesGrp/TotalAmt06705
IRS990/OtherExpensesGrp/TotalAmt15906
IRS990/OtherExpensesGrp/TotalAmt23790
IRS990/OtherExpensesGrp/TotalAmt31543
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148151
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05822
IRS990/PayrollTaxesGrp/ProgramServicesAmt017327
IRS990/PayrollTaxesGrp/TotalAmt023149
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tom Cooper
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054856
IRS990/PYOtherRevenueAmt0-38691
IRS990/PYRevenuesLessExpensesAmt0-4570
IRS990/PYSalariesCompEmpBnftPaidAmt0259096
IRS990/PYTotalExpensesAmt0313952
IRS990/PYTotalRevenueAmt0309382
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060953
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052400
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0398556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01663950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-38691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0133226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0181856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0164272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0443345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78950
IRS990ScheduleA/PublicSupportPY170Pct00.76280
IRS990ScheduleA/PublicSupportTotal170Amt01663950
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0398556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01663950
IRS990ScheduleA/TotalSupportAmt02107731
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/BookValueAmt0444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0444
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084937
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075337
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049177
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Chef Tre
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014340
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051859
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02682
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013989
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013989
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04500
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,678
Liabilities
$0
Net assets
$94,678
Revenue
$401,238
Expenses
$340,285
Net income
$60,953
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits