Civic Intelligence

Grayson County Juvenile Alternatives Inc North Texas Youth Connection

EIN 75-1550809 • 501(c)3 • Sherman, TX

Profile

To conduct programs aimed to decrease the rate of juvenile delinquency with residential, educational, and counseling programs.

PO Box 1625Sherman, TX 75091

www.ntxyouthconnection.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$59,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

26th percentile

-6.5%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

6.5%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$305,871

Down $21,339 (-6.5%) from 2020

Liabilities

Down

$7,767

Down $14,861 (-66%) from 2020

Net Assets

Down

$298,104

Down $6,478 (-2.1%) from 2020

Operations
Liabilities / Revenue50th percentileNet Margin37th percentile

Revenue

Up

$510,848

Up $31,232 (+6.5%) from 2020

Expenses

Up

$517,326

Up $15,423 (+3.1%) from 2020

Net Income

Up

-$6,478

Up $15,809 (+71%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,248,464Liabilities 2011: $127,591Net Assets 2011: $1,120,8732011Assets 2012: $1,188,959Liabilities 2012: $213,085Net Assets 2012: $975,8742012Assets 2013: $874,552Liabilities 2013: $200,826Net Assets 2013: $673,7262013Assets 2014: $679,763Liabilities 2014: $152,703Net Assets 2014: $527,0602014Assets 2015: $293,161Liabilities 2015: $23,332Net Assets 2015: $269,8292015Assets 2016: $322,985Liabilities 2016: $37,162Net Assets 2016: $285,8232016Assets 2017: $327,670Liabilities 2017: $33,964Net Assets 2017: $293,7062017Assets 2018: $293,943Liabilities 2018: $35,359Net Assets 2018: $258,5842018Assets 2019: $365,483Liabilities 2019: $28,345Net Assets 2019: $337,1382019Assets 2020: $327,210Liabilities 2020: $22,628Net Assets 2020: $304,5822020Assets 2021: $305,871Liabilities 2021: $7,767Net Assets 2021: $298,1042021

Highlighted filing

2021

Assets$305,871
Liabilities$7,767
Net Assets$298,104
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,411,641Expenses 2011: $2,466,434Net Income 2011: -$54,7932011Expenses 2012: $2,702,3902012Revenue 2013: $2,202,637Expenses 2013: $2,504,785Net Income 2013: -$302,1482013Revenue 2014: $1,601,048Expenses 2014: $1,747,714Net Income 2014: -$146,6662014Revenue 2015: $404,764Expenses 2015: $661,995Net Income 2015: -$257,2312015Revenue 2016: $689,633Expenses 2016: $648,072Net Income 2016: $41,5612016Revenue 2017: $633,675Expenses 2017: $625,028Net Income 2017: $8,6472017Revenue 2018: $625,434Expenses 2018: $659,961Net Income 2018: -$34,5272018Revenue 2019: $725,398Expenses 2019: $654,262Net Income 2019: $71,1362019Revenue 2020: $479,616Expenses 2020: $501,903Net Income 2020: -$22,2872020Revenue 2021: $510,848Expenses 2021: $517,326Net Income 2021: -$6,4782021

Highlighted filing

2021

Revenue$510,848
Expenses$517,326
Net Income-$6,478
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$305,871
Liabilities
$7,767
Net assets
$298,104
Revenue
$510,848
Expenses
$517,326
Net income
-$6,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.51$0.52$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.30$0.48$0.50$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.73$0.65$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.26$0.63$0.66$0.03
2017Summary only. Only limited summary data is available for this year.$0.33$0.03$0.29$0.63$0.63$0.01
2016Summary only. Only limited summary data is available for this year.$0.32$0.04$0.29$0.69$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.40$0.66$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.15$0.53$1.60$1.75$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.20$0.67$2.20$2.50$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.21$0.98$2.70
2011Summary only. Only limited summary data is available for this year.$1.25$0.13$1.12$2.41$2.47$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 20, 2022
Return Version
2020v4.0
Gross Receipts
$510,848
Mission and Program Overview

Mission

SEE (a) BELOW

To conduct programs aimed to decrease the rate of juvenile delinquency with residential educational and counseling programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$190,537$166,425▼ $24,112
Cash and Non-Interest-Bearing Accounts$86,991$97,808▲ $10,817
Accounts Receivable$45,171$36,932▼ $8,239
Prepaid Expenses and Deferred Charges$4,511$4,706▲ $195
Total Assets$327,210$305,871▼ $21,339
Liabilities
Accounts Payable and Accrued Expenses$22,628$7,767▼ $14,861
Total Liabilities$22,628$7,767▼ $14,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,094$293,897▼ $4,197
Net Assets With Donor Restrictions$6,488$4,207▼ $2,281
Total Net Assets Fund Balance$304,582$298,104▼ $6,478
Total Liabilities and Net Assets / Fund Balance$327,210$305,871▼ $21,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,441$349,670$474,111
Other Land Buildings$16,062$19,813$35,875
Land$21,294-$21,294
Equipment$4,628$12,730$17,358
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Natasha HaydenExecutive Director$59,000$59,000

Board Members and Trustees

NameTitle
April DanielPresident
Terri HalterVice President
Amanda PhillipsDirector
Doug WaltersDirector
Evan MartinDirector
Rafael RodriguezDirector
Stephanie WoodSecretary
Breanna PrattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,292
Program Service Revenue
$367,798
Investment Income
$0
Other Revenue
$758
All Other Contributions
$59,495
Change in Net Assets
$-6,478

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$34,043Fv
Food Inventory$3,511Fv Per Pound
Total Noncash Contributions$37,554-

Audited Revenue Reconciliation

Revenue per Audited Statements
$510,848
Total Revenue per Audited Statements
$510,848
Total Revenue per Form 990
$510,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,837
Other Expenses$159,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,953$9,824-$264,777
Current Officers, Directors, Trustees, and Key Employees$41,300$17,700-$59,000
Occupancy$34,831$14,927-$49,758
Payroll Taxes$26,728$2,106-$28,834
Depreciation Depletion$16,877$7,233-$24,110
Other Expenses$12,632$3,267-$15,899
Office Expenses$4,655$1,995-$6,650
Fees for Services Accounting-$5,767-$5,767
Other Employee Benefits$4,703$523-$5,226
Travel$2,509--$2,509
Interest-$23-$23
Total Functional Expenses$453,961$63,365$0$517,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$517,326
Total Expenses per Audited Statements$517,326
Total Expenses per Form 990$517,326
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
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“E.d. And board examines the 990 before it is filed.”

Part VI Line 15A or B

“The board annually reviews the e.d.'s performance to determine”

Part VI Line 15A or B

“FUTURE COMPENSATION.”

Part VI Line 19

“Available upon request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Grayson County Juvenile Alternatives Inc
EIN
75-1550809
In Care Of
% NATASHA HAYDEN
Phone
9038934717
Address
PO BOX 1625, Sherman, TX 75091
Doing Business As
North Texas Youth Connection

Signing Officer

Name
Natasha Hayden
Title
Executive Director
Phone
9038934717
Signed
2022-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natasha Hayden
Formed
1976
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
28

Preparer

Firm
Rod L Abbott CPA Pllc
Address
PO BOX 75, TOM BEAN, TX 75489-0075
Preparer
Rod L Abbott
Phone
2148569603
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0479616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01860524
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01860524
IRS990ScheduleA/TotalSupportAmt01860524
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
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IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0474111
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0510848
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt034043
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FV PER POUND
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0E.D. AND BOARD EXAMINES THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS THE E.D.'S PERFORMANCE TO DETERMINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUTURE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
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IRS990/TotalEmployeeCnt028
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517326
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt07767
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IRS990/TotalLiabilitiesGrp/EOYAmt07767
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IRS990/TotalProgramServiceExpensesAmt0453961
IRS990/TotalProgramServiceRevenueAmt0367798
IRS990/TotalReportableCompFromOrgAmt059000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0368556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510848
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305871
IRS990/TravelGrp/ProgramServicesAmt02509
IRS990/TravelGrp/TotalAmt02509
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1625
IRS990/USAddress/CityNm0SHERMAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075091
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.ntxyouthconnection.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATASHA HAYDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09038934717
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAYSON COUNTY JUVENILE ALTERNATIVES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTH TEXAS YOUTH CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0751550809
ReturnHeader/Filer/InCareOfNm0% NATASHA HAYDEN
ReturnHeader/Filer/PhoneNum09038934717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1625
ReturnHeader/Filer/USAddress/CityNm0Sherman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075091
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842202869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROD L ABBOTT CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 75
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOM BEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0754890075
ReturnHeader/PreparerPersonGrp/PhoneNum02148569603
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROD L ABBOTT
ReturnHeader/ReturnTs02022-01-20T08:45:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATASHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYDEN
ReturnHeader/TaxPeriodBeginDt02020-09-01

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