Civic Intelligence

North Texas Commission

990 • Fiscal year 2023 • EIN 75-1364760

Oct 01, 2022 to Sep 30, 2023 • Filed on Apr 24, 2024

Organization ProfileNTCDFW.org

View Organization Page

PO Box 610246Dfw Airport, TX 75261

(972) 621-0400

Siviq Scores

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

Liabilities / Assets

85th percentile

0.50x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.30x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$364,601

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

64%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-1.4%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,883,006

Up $1,128,829 (+64%) from 2022

Net Assets

Up

$1,431,827

Up $109,910 (+8.3%) from 2022

Liabilities

Up

$1,451,179

Up $1,018,919 (+236%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

Down

$4,810,487

Down $68,874 (-1.4%) from 2022

Expenses

Down

$4,756,229

Down $66,232 (-1.4%) from 2022

Net Income

Down

$54,258

Down $2,642 (-4.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$2,883,006
Liabilities$1,451,179
Net Assets$1,431,827
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$4,810,487
Expenses$4,756,229
Net Income$54,258
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Apr 24, 2024
Return Version
2022v5.0
Gross Receipts
$4,810,487
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$971,242$1,067,486▲ $96,244
Accounts Receivable$247,873$502,752▲ $254,879
Cash and Non-Interest-Bearing Accounts$496,023$209,096▼ $286,927
Land, Buildings, and Equipment, Net$13,085$58,741▲ $45,656
Prepaid Expenses and Deferred Charges$25,952$0▼ $25,952
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,754,177$2,883,006▲ $1,128,829
Other Assets Total$2$1,044,931▲ $1,044,929
Liabilities
Other Liabilities-$1,142,355-
Accounts Payable and Accrued Expenses$328,209$265,710▼ $62,499
Deferred Revenue$104,051$43,114▼ $60,937
Total Liabilities$432,260$1,451,179▲ $1,018,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,036,917$1,431,827▲ $394,910
Net Assets With Donor Restrictions$285,000--
Total Net Assets Fund Balance$1,321,917$1,431,827▲ $109,910
Total Liabilities and Net Assets / Fund Balance$1,754,177$2,883,006▲ $1,128,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,872$72,956$108,828
Leasehold Improvements$22,869$789$23,658
Other Assets Org$1,044,931--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris E WallacePresident & CEOFT$245,140$119,461$364,601
Dawn MillerCAOFT$105,422$44,732$150,154
Patrick BropheyCOOFT$114,249$13,715$127,964

Board Members and Trustees

NameTitle
Andrew JohnsenChairman
Karen HuntPast Chair
Opal Mauldin-jones2nd Vice Chair
Lori McmahonVice Chair
Non-compensatedDirectorS
Cathy AltmanCounsel
Kevin WardSecretary
Steve HulseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,068,032
Program Service Revenue
$698,484
Investment Income
$43,971
Other Revenue
$0
Change in Net Assets
$54,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,701,595
Salaries, Compensation, and Employee Benefits$1,054,634
Total Fundraising Expense$425,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$289,224$224,952$128,544$642,720
Other Salaries and Wages$138,204$102,676$39,214$280,094
Fees for Services Other$228,117--$228,117
Occupancy-$145,943-$145,943
Other Expenses$78,954$30,041$17,116$108,995
All Other Expenses-$99,636-$99,636
Depreciation Depletion-$83,277-$83,277
Payroll Taxes$30,018$20,424$10,084$60,526
Other Employee Benefits$26,448$15,864$6,513$48,825
Office Expenses-$35,757-$35,757
Pension Plan Contributions$6,849$15,080$540$22,469
Fees for Services Accounting-$9,000-$9,000
Insurance-$8,811-$8,811
Total Functional Expenses$3,538,787$791,461$425,981$4,756,229
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,096,478
Assets Held for Others$45,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is comprised of dues paying members”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accountant and presented to the ceo (executive director) as well as the board treasurer for review and signature. In addition, the complete 990 is provided to the governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by the compensation committee and further approved by the executive committee.”

Form 990, Part VI, Section B, Line 15B

“Compensation is determined by the compensation committee and further approved by the executive committee.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
North Texas Commission
EIN
75-1364760
Phone
9726210400
Address
PO BOX 610246, DFW AIRPORT, TX 75261

Signing Officer

Name
Chris E Wallace
Title
President & CEO
Signed
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris E Wallace
Formed
1971
Legal Domicile
TX
Voting Board Members
176
Independent Board Members
176
Employees
9
Volunteers
176

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Commission and the Foundation are generally exempt from federal income taxes under the provisions of Section 501(c)(6) and Section 501(c)(3) respectively, of the Internal Revenue Code and are not classified as a private foundation. The Organization is subject to federal income taxes on unrelated business income. For the years ended September 30, 2023, it was determined that there was no unrelated business income. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 531 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/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE CHAIR
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IRS990/OtherExpensesGrp/FundraisingAmt117116
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IRS990/OtherExpensesGrp/ProgramServicesAmt147245
IRS990/OtherExpensesGrp/ProgramServicesAmt2130876
IRS990/OtherExpensesGrp/ProgramServicesAmt378954
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IRS990/OtherExpensesGrp/TotalAmt1271215
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IRS990/PYOtherRevenueAmt051276
IRS990/PYProgramServiceRevenueAmt0773976
IRS990/PYRevenuesLessExpensesAmt056900
IRS990/PYSalariesCompEmpBnftPaidAmt01042127
IRS990/PYTotalExpensesAmt04822461
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IRS990/ReconcilationRevenueExpnssAmt054258
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,883,006
Liabilities
$1,451,179
Net assets
$1,431,827
Revenue
$4,810,487
Expenses
$4,756,229
Net income
$54,258
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