Civic Intelligence

North Texas Commission

990 • Fiscal year 2015 • EIN 75-1364760

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A

View Organization Page

8445 Freeport ParkwayIrving, TX 75063

(972) 621-0400

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.40x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-0.6%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$282,280

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.3%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,001,622

Down $310,651 (-24%) from 2014

Net Assets

Down

$601,698

Down $27,389 (-4.4%) from 2014

Liabilities

Down

$399,924

Down $283,262 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin30th percentile

Revenue

Up

$4,323,346

Up $179,546 (+4.3%) from 2014

Expenses

Up

$4,350,735

Up $254,544 (+6.2%) from 2014

Net Income

Down

-$27,389

Down $74,998 (-158%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $611,917Liabilities 2011: $145,330Net Assets 2011: $466,5872011Assets 2012: $743,670Liabilities 2012: $180,012Net Assets 2012: $563,6582012Assets 2013: $1,186,046Liabilities 2013: $604,568Net Assets 2013: $581,4782013Assets 2014: $1,312,273Liabilities 2014: $683,186Net Assets 2014: $629,0872014Assets 2015: $1,001,622Liabilities 2015: $399,924Net Assets 2015: $601,6982015Assets 2016: $1,204,533Liabilities 2016: $532,794Net Assets 2016: $671,7392016Assets 2017: $1,047,559Liabilities 2017: $313,933Net Assets 2017: $733,6262017Assets 2018: $1,197,136Liabilities 2018: $354,676Net Assets 2018: $842,4602018Assets 2019: $1,262,017Liabilities 2019: $367,333Net Assets 2019: $894,6842019Assets 2021: $2,493,145Liabilities 2021: $1,225,958Net Assets 2021: $1,267,1872021Assets 2022: $1,754,177Liabilities 2022: $432,260Net Assets 2022: $1,321,9172022Assets 2023: $2,883,006Liabilities 2023: $1,451,179Net Assets 2023: $1,431,8272023Assets 2024: $3,579,240Liabilities 2024: $1,905,002Net Assets 2024: $1,674,2382024Assets 2025: $2,991,960Liabilities 2025: $1,229,704Net Assets 2025: $1,762,2562025

Highlighted filing

2015

Assets$1,001,622
Liabilities$399,924
Net Assets$601,698
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,598,554Expenses 2011: $1,555,651Net Income 2011: $42,9032011Expenses 2012: $1,697,7322012Revenue 2013: $4,188,944Expenses 2013: $4,171,124Net Income 2013: $17,8202013Revenue 2014: $4,143,800Expenses 2014: $4,096,191Net Income 2014: $47,6092014Revenue 2015: $4,323,346Expenses 2015: $4,350,735Net Income 2015: -$27,3892015Revenue 2016: $4,266,003Expenses 2016: $4,192,556Net Income 2016: $73,4472016Revenue 2017: $3,946,391Expenses 2017: $3,884,503Net Income 2017: $61,8882017Revenue 2018: $4,154,762Expenses 2018: $4,045,797Net Income 2018: $108,9652018Revenue 2019: $4,348,029Expenses 2019: $4,295,805Net Income 2019: $52,2242019Revenue 2021: $4,839,789Expenses 2021: $5,356,285Net Income 2021: -$516,4962021Revenue 2022: $4,879,361Expenses 2022: $4,822,461Net Income 2022: $56,9002022Revenue 2023: $4,810,487Expenses 2023: $4,756,229Net Income 2023: $54,2582023Revenue 2024: $5,020,874Expenses 2024: $4,972,034Net Income 2024: $48,8402024Revenue 2025: $5,137,792Expenses 2025: $5,156,839Net Income 2025: -$19,0472025

Highlighted filing

2015

Revenue$4,323,346
Expenses$4,350,735
Net Income-$27,389
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$4,323,346
Mission and Program Overview

Mission

To promote the public interest of the dallas fort worth arlington metropolitan statistical area (the "msa"), and as a means of achieving this purpose.

Improving North Texas Area

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$637,615$622,796▼ $14,819
Accounts Receivable$459,503$257,984▼ $201,519
Cash and Non-Interest-Bearing Accounts$198,147$107,777▼ $90,370
Land, Buildings, and Equipment, Net$17,008$13,065▼ $3,943
Total Assets$1,312,273$1,001,622▼ $310,651
Liabilities
Accounts Payable and Accrued Expenses$524,376$368,137▼ $156,239
Deferred Revenue$158,810$31,787▼ $127,023
Total Liabilities$683,186$399,924▼ $283,262
Net Assets / Fund Balance
Unrestricted Net Assets$629,087$599,855▼ $29,232
Temporarily Rstr Net Assets-$1,843-
Total Net Assets Fund Balance$629,087$601,698▼ $27,389
Total Liabilities and Net Assets / Fund Balance$1,312,273$1,001,622▼ $310,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,065$65,521$78,586
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mabrie Jackson--$200,000$93,571$293,571
Mabrie JacksonPresFT$282,280-$282,280

Board Members and Trustees

NameTitle
Non-compensated-Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$3,711,700
Program Service Revenue
$344,670
Investment Income
$-14,247
Other Revenue
$281,223
Change in Net Assets
$-27,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,470,698
Salaries, Compensation, and Employee Benefits$880,037
Total Fundraising Expense$211,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,388,182$-498,857$211,142$3,100,467
Other Salaries and Wages-$692,079-$692,079
Other Employee Benefits-$109,741-$109,741
Occupancy-$106,732-$106,732
Other Expenses-$85,884-$85,884
Conferences and Meetings$77,393--$77,393
Payroll Taxes-$49,929-$49,929
Pension Plan Contributions-$28,288-$28,288
Office Expenses-$27,971-$27,971
Fees for Services Accounting-$21,652-$21,652
Insurance-$8,844-$8,844
Depreciation Depletion-$6,131-$6,131
Total Functional Expenses$3,465,575$674,018$211,142$4,350,735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North Texas Commission
EIN
75-1364760
Phone
9726210400
Address
8445 Freeport Parkway, Irving, TX 75063

Signing Officer

Name
Mabrie Jackson
Title
Executive Director
Phone
9726210400
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
TX
Voting Board Members
122
Independent Board Members
122
Employees
10
Volunteers
0

Preparer

Firm
Walter M Groover Pc
Address
4521 DENVER DR, PLANO, TX 75093-5421
Preparer
Walt Groover
Phone
9728676143
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is presented to the CEO (Executuve Director)”

Pt VI, Line 11B

“for review and signature prior to filing”

Pt VI, Line 6

“The organization is comprised of dues paying members”

Pt VI, Line 15A

“Compensation is determined by the Finance Committee”

Pt VI, Line 15A

“and further approved by the Executive Committee”

Form 990, Part IX, Line 24F

“Auto allowances 12200. 12200. Equipment r& m 6922. 6922. Membership activites 34286. 34286. Member information 38169. 38169. Memberships & meetings 28229. 28229. Postage & delivery 7004. 7004. Property taxes 3105. 3105. Regional marketing 95808. 95808. Regional advocacy 27136. 27136. Seminars & education 3150. 3150. Subscriptions 4822. 4822. Telephone 14413. 14413. Informaton services 7763. 7763. Clean air monitors 2606315. 2606315. Rounding 3. 3. Magazine 211142. 211142. Allocation of payroll,”

Raw XML Appendix321 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to the CEO (Executuve Director)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1for review and signature prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization is comprised of dues paying members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined by the Finance Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4and further approved by the Executive Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO ALLOWANCES 12200. 12200. EQUIPMENT R& M 6922. 6922. MEMBERSHIP ACTIVITES 34286. 34286. MEMBER INFORMATION 38169. 38169. MEMBERSHIPS & MEETINGS 28229. 28229. POSTAGE & DELIVERY 7004. 7004. PROPERTY TAXES 3105. 3105. REGIONAL MARKETING 95808. 95808. REGIONAL ADVOCACY 27136. 27136. SEMINARS & EDUCATION 3150. 3150. SUBSCRIPTIONS 4822. 4822. TELEPHONE 14413. 14413. INFORMATON SERVICES 7763. 7763. CLEAN AIR MONITORS 2606315. 2606315. ROUNDING 3. 3. MAGAZINE 211142. 211142. ALLOCATION OF PAYROLL,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,001,622
Liabilities
$399,924
Net assets
$601,698
Revenue
$4,323,346
Expenses
$4,350,735
Net income
-$27,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$1.23$1.76$5.14$5.16$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.58$1.91$1.67$5.02$4.97$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.88$1.45$1.43$4.81$4.76$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.43$1.32$4.88$4.82$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.49$1.23$1.27$4.84$5.36$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.37$0.89$4.35$4.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.35$0.84$4.15$4.05$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.31$0.73$3.95$3.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.53$0.67$4.27$4.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.40$0.60$4.32$4.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.68$0.63$4.14$4.10$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.60$0.58$4.19$4.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.18$0.56$1.70
2011Summary only. Only limited summary data is available for this year.$0.61$0.15$0.47$1.60$1.56$0.04