Civic Intelligence

North Texas Commission

990 • Fiscal year 2016 • EIN 75-1364760

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 09, 2017

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

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

1.7%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$106,494

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-1.3%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,204,533

Up $202,911 (+20%) from 2015

Net Assets

Up

$671,739

Up $70,041 (+12%) from 2015

Liabilities

Up

$532,794

Up $132,870 (+33%) from 2015

Revenue

Down

$4,266,003

Down $57,343 (-1.3%) from 2015

Expenses

Down

$4,192,556

Down $158,179 (-3.6%) from 2015

Net Income

Up

$73,447

Up $100,836 (+368%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,204,533
Liabilities$532,794
Net Assets$671,739

Operations Trend

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

2016

Revenue$4,266,003
Expenses$4,192,556
Net Income$73,447
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$4,266,003
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$622,796$679,712▲ $56,916
Accounts Receivable$257,984$463,609▲ $205,625
Cash and Non-Interest-Bearing Accounts$107,777$53,814▼ $53,963
Land, Buildings, and Equipment, Net$13,065$7,398▼ $5,667
Total Assets$1,001,622$1,204,533▲ $202,911
Liabilities
Accounts Payable and Accrued Expenses$368,137$505,507▲ $137,370
Deferred Revenue$31,787$27,287▼ $4,500
Total Liabilities$399,924$532,794▲ $132,870
Net Assets / Fund Balance
Unrestricted Net Assets$599,855$671,739▲ $71,884
Temporarily Rstr Net Assets$1,843--
Total Net Assets Fund Balance$601,698$671,739▲ $70,041
Total Liabilities and Net Assets / Fund Balance$1,001,622$1,204,533▲ $202,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,398$71,373$78,771
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcy Sherman--$224,081$10,763$279,844
Mabrie Jackson--$106,494$54,674$116,168
Mabrie JacksonPresFT$106,494-$106,494

Board Members and Trustees

NameTitle
Non-compensated-Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$3,714,942
Program Service Revenue
$277,818
Investment Income
$57,245
Other Revenue
$215,998
Change in Net Assets
$73,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,480,112
Salaries, Compensation, and Employee Benefits$712,444
Total Fundraising Expense$172,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,237,996$-337,151$172,855$3,073,700
Current Officers, Directors, Trustees, and Key Employees-$298,261-$298,261
Other Salaries and Wages-$260,807-$260,807
Occupancy-$123,123-$123,123
Conferences and Meetings$106,370--$106,370
Other Employee Benefits-$85,884-$85,884
Other Expenses-$79,314-$79,314
Payroll Taxes-$43,321-$43,321
Office Expenses-$25,245-$25,245
Pension Plan Contributions-$24,171-$24,171
Fees for Services Accounting-$21,598-$21,598
Insurance-$8,584-$8,584
Depreciation Depletion-$7,352-$7,352
Total Functional Expenses$3,344,366$675,335$172,855$4,192,556
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
James Spaniolo
Title
President & CEO
Phone
9726210400
Signed
2017-02-09
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 24E

Auto Allowances 5079. 5079.

Form 990, Part IX, Line 24E

Equipment R& M 10905. 10905.

Form 990, Part IX, Line 24E

Membership Activites 30854. 30854.

Form 990, Part IX, Line 24E

Member Information 27796. 27796.

Form 990, Part IX, Line 24E

Memberships & Meetings 20770. 20770.

Form 990, Part IX, Line 24E

Postage & Delivery 4579. 4579.

Form 990, Part IX, Line 24E

Property Taxes 3020. 3020.

Form 990, Part IX, Line 24E

Regional Marketing 27318. 27318.

Form 990, Part IX, Line 24E

Regional Advocacy 29391. 29391.

Form 990, Part IX, Line 24E

Seminars & Education 2000. 2000.

Form 990, Part IX, Line 24E

Subscriptions 928. 928.

Form 990, Part IX, Line 24E

Telephone 13602. 13602.

Form 990, Part IX, Line 24E

Information Resources 6743. 6743.

Form 990, Part IX, Line 24E

Clean Air Monitors 2650068. 2650068.

Form 990, Part IX, Line 24E

Rounding 1. 1.

Form 990, Part IX, Line 24E

Magazine 172855. 172855.

Form 990, Part IX, Line 24E

Allocation of payroll,

Form 990, Part IX, Line 24E

taxes & benefits 0. 465826. -465826.

Form 990, Part IX, Line 24E

Executive Search 42791. 42791.

Form 990, Part IX, Line 24E

Moving Expense 25000. 25000.

Raw XML Appendix359 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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IRS990/OfficerMailingAddressInd0false
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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 5079. 5079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment R& M 10905. 10905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership Activites 30854. 30854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Member Information 27796. 27796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Memberships & Meetings 20770. 20770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage & Delivery 4579. 4579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Property Taxes 3020. 3020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Regional Marketing 27318. 27318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Regional Advocacy 29391. 29391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Seminars & Education 2000. 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Subscriptions 928. 928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone 13602. 13602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Information Resources 6743. 6743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Clean Air Monitors 2650068. 2650068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Rounding 1. 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Magazine 172855. 172855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Allocation of payroll,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22taxes & benefits 0. 465826. -465826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Executive Search 42791. 42791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Moving Expense 25000. 25000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01843
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01001622
IRS990/TotalAssetsEOYAmt01204533
IRS990/TotalAssetsGrp/BOYAmt01001622
IRS990/TotalAssetsGrp/EOYAmt01204533
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03714942
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0172855
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0675335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03344366
IRS990/TotalFunctionalExpensesGrp/TotalAmt04192556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0399924
IRS990/TotalLiabilitiesEOYAmt0532794
IRS990/TotalLiabilitiesGrp/BOYAmt0399924
IRS990/TotalLiabilitiesGrp/EOYAmt0532794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671739
IRS990/TotalProgramServiceRevenueAmt0277818
IRS990/TotalReportableCompFromOrgAmt0106494
IRS990/TotalRevenueGrp/ExclusionAmt0260103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04266003
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01001622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01204533
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0599855
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0671739
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08445 Freeport Pkwy
IRS990/USAddress/CityNm0Irving
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075063
IRS990/VotingMembersGoverningBodyCnt0122
IRS990/VotingMembersIndependentCnt0122
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SPANIOLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09726210400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Texas Commission
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0751364760
ReturnHeader/Filer/PhoneNum09726210400
ReturnHeader/Filer/USAddress/AddressLine1Txt08445 Freeport Parkway
ReturnHeader/Filer/USAddress/CityNm0Irving
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER M GROOVER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04521 DENVER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750935421
ReturnHeader/PreparerPersonGrp/PhoneNum09728676143
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALT GROOVER
ReturnHeader/ReturnTs02017-02-13T11:03:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

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