Civic Intelligence

Nhntx Inc.

990 • Fiscal year 2023 • EIN 47-2406513

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 13, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$54,862

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

151%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$68,229

Up $41,024 (+151%) from 2022

Net Assets

Up

$68,229

Up $41,024 (+151%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin68th percentile

Revenue

Down

$270,769

Down $103,900 (-28%) from 2022

Expenses

Down

$229,745

Down $212,397 (-48%) from 2022

Net Income

Up

$41,024

Up $108,497 (+161%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$68,229
Liabilities$0
Net Assets$68,229
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$270,769
Expenses$229,745
Net Income$41,024
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 13, 2024
Return Version
2022v5.0
Gross Receipts
$380,169
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$27,205$68,229▲ $41,024
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$27,205$68,229▲ $41,024
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,205$68,229▲ $41,024
Total Net Assets Fund Balance$27,205$68,229▲ $41,024
Total Liabilities and Net Assets / Fund Balance$27,205$68,229▲ $41,024
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ChavezExecutive DirectorFT$54,862$54,862

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$184,606
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$86,163
All Other Contributions
$69,026
Change in Net Assets
$41,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,937
Other Expenses$92,808
Total Fundraising Expense$40,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,023-$6,504$115,527
Current Officers, Directors, Trustees, and Key Employees$61,508$20,166$20,166$101,840
Fees for Services Other-$17,193-$17,193
Other Employee Benefits$8,139$2,626$2,626$13,391
Fees for Services Accounting-$11,275-$11,275
Insurance-$6,921-$6,921
Office Expenses$1,138$3,114$61$4,313
Advertising$311$2,102-$2,413
Other Expenses$3,233$186$377$563
Payroll Taxes$15,901$-112,429$2,707$-93,821
Total Functional Expenses$233,207$-43,801$40,339$229,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,563
Fundraising Direct Expenses$109,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chef Tre$194,353$180,853$33,619$147,234
Golf Tournament$116,790$14,710$1,498$13,212
Total Events$311,143$195,563$109,400$86,163
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, 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
2024-07-13
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/ReconcilationRevenueExpnssAmt041024
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0398556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01556815
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt086163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt096009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-38691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0133226
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0279389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84780
IRS990ScheduleA/PublicSupportPY170Pct00.81560
IRS990ScheduleA/PublicSupportTotal170Amt01556815
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0398556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01556815
IRS990ScheduleA/TotalSupportAmt01836371
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0115580
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0102080
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0109400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chef Tre
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018843
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04768
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0194353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0116790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0311143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0180853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0195563
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086163
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt032018
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05280
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt037298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01498
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02724
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013374
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/TotalAssetsBOYAmt027205
IRS990/TotalAssetsEOYAmt068229
IRS990/TotalAssetsGrp/BOYAmt027205
IRS990/TotalAssetsGrp/EOYAmt068229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184606
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040339
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0-43801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068229
IRS990/TotalProgramServiceExpensesAmt0233207
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt054862

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,229
Liabilities
$0
Net assets
$68,229
Revenue
$270,769
Expenses
$229,745
Net income
$41,024
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