Civic Intelligence

Better Business Bureau of North Central Texas Inc

990 • Fiscal year 2013 • EIN 75-1739930

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

Organization ProfileBBB.ORG
2107 Kemp Boulevard76309

(940) 691-1172

Siviq Scores

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

Liabilities / Assets

95th percentile

0.81x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

0.89x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$44,355

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$252,036

Down $3,527 (-1.4%) from 2012

Net Assets

Down

$48,199

Down $18,382 (-28%) from 2012

Liabilities

Up

$203,837

Up $14,855 (+7.9%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin24th percentile

Revenue

$228,954

No earlier filing loaded for comparison.

Expenses

Up

$247,336

Up $2,764 (+1.1%) from 2012

Net Income

-$18,382

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2011: $84,023Liabilities 2011: $18,768Net Assets 2011: $65,2552011Assets 2012: $255,563Liabilities 2012: $188,982Net Assets 2012: $66,5812012Assets 2013: $252,036Liabilities 2013: $203,837Net Assets 2013: $48,1992013Assets 2014: $251,688Liabilities 2014: $175,652Net Assets 2014: $76,0362014Assets 2015: $259,862Liabilities 2015: $212,870Net Assets 2015: $46,9922015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$252,036
Liabilities$203,837
Net Assets$48,199
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $204,6432011Expenses 2012: $244,5722012Revenue 2013: $228,954Expenses 2013: $247,336Net Income 2013: -$18,3822013Revenue 2014: $279,493Expenses 2014: $251,657Net Income 2014: $27,8362014Revenue 2015: $275,427Expenses 2015: $304,470Net Income 2015: -$29,0432015Revenue 2016: $238,159Expenses 2016: $180,481Net Income 2016: $57,6782016

Highlighted filing

2013

Revenue$228,954
Expenses$247,336
Net Income-$18,382
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$238,978
Mission and Program Overview

Mission

The bbb promotes and fosters the highest ethical relationships between business and the public through voluntary self-regulation, consumer and business education, and service excelellance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$199,784$209,335▲ $9,551
Savings and Temporary Cash Investments$26,413$31,915▲ $5,502
Accounts Receivable$17,238$8,450▼ $8,788
Cash and Non-Interest-Bearing Accounts$7,332$1,225▼ $6,107
Intangible Assets$1,115$880▼ $235
Prepaid Expenses and Deferred Charges$3,681$231▼ $3,450
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-
Inventories for Sale or Use-$0-
Total Assets$255,563$252,036▼ $3,527
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$163,568$162,570▼ $998
Deferred Revenue$14,987$30,998▲ $16,011
Accounts Payable and Accrued Expenses$8,177$7,304▼ $873
Other Liabilities$2,250$2,965▲ $715
Total Liabilities$188,982$203,837▲ $14,855
Net Assets / Fund Balance
Unrestricted Net Assets$66,581$48,199▼ $18,382
Total Net Assets Fund Balance$66,581$48,199▼ $18,382
Total Liabilities and Net Assets / Fund Balance$255,563$252,036▼ $3,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,790$4,990$157,780
Land$49,498-$49,498
Other Land Buildings$7,047$3,425$10,472
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica HortonPresidentFT$44,355$44,355

Board Members and Trustees

NameTitle
Julie GibsonChairman
Stan SpruiellVice Chairman
Andy KocherDirector
David JohnsonDirector
Deborah MorrowDirector
John DeasonDirector
Kim MaddinDirector
Lamont MylesDirector
Lynn DuttonDirector
Reggie FieldingDirector
Richard GuessDirector
Roger PalmaDirector
Steven ShippDirector
Terry PattonDirector
Tommy RichardsonDirector
Jeanie BoydSecretary
Chuck PaceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$225,332
Program Service Revenue
$2,744
Investment Income
$62
Other Revenue
$816
Change in Net Assets
$-18,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,769
Other Expenses$86,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$97,193
Current Officers, Directors, Trustees, and Key Employees---$44,355
Occupancy---$13,760
Payroll Taxes---$11,397
Advertising---$10,261
Interest---$9,220
Other Employee Benefits---$7,824
Depreciation Depletion---$4,959
All Other Expenses---$4,025
Other Expenses---$3,876
Travel---$3,842
Conferences and Meetings---$3,575
Office Expenses---$3,169
Fees for Services Accounting---$2,900
Insurance---$2,678
Total Functional Expenses$0$0$0$247,336
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
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
Fica Payable$1,615
Fit Payable$930
Medicare Payable$378
Futa Payable$22
Suta Payable$20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Monica horton, president, reviews the form 990 before it is filed, and e-mails each board menber for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board menbers are questioned annually regarding conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee reviews an evaluation of the president by the chairman of the board of directors and has comparable salary data from other bureaus to consider when determining adjustsments to the president's salary.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The bureau provides this information upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The bureau provides this information upon request.”

Filing and Contact Details

Filer

EIN
75-1739930
Phone
9406911172

Signing Officer

Name
Monica Horton
Title
President
Signed
2014-06-20
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
9

Preparer

Preparer
James H Kapelski
Phone
9406911501
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08415
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209335
IRS990/LandBldgEquipCostOrOtherBssAmt0217750
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt010024
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0225332
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE BBB PROMOTES AND FOSTERS THE HIGHEST ETHICAL RELATIONSHIPS BETWEEN BUSINESS AND THE PUBLIC THROUGH VOLUNTARY SELF-REGULATION, CONSUMER AND BUSINESS EDUCATION, AND SERVICE EXCELELLANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0163568
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0162570
IRS990/NetAssetsOrFundBalancesBOYAmt066581
IRS990/NetAssetsOrFundBalancesEOYAmt048199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0816
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0816
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt013760
IRS990/OfficeExpensesGrp/TotalAmt03169
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07824
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/TotalAmt010065
IRS990/OtherExpensesGrp/TotalAmt19362
IRS990/OtherExpensesGrp/TotalAmt24875
IRS990/OtherExpensesGrp/TotalAmt33876
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02250
IRS990/OtherLiabilitiesGrp/EOYAmt02965
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt097193
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt011397
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0231
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0191
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100412
IRS990/PYOtherRevenueAmt0-12
IRS990/PYProgramServiceRevenueAmt04613
IRS990/PYRevenuesLessExpensesAmt01326
IRS990/PYSalariesCompEmpBnftPaidAmt0144160
IRS990/PYTotalExpensesAmt0244572
IRS990/PYTotalRevenueAmt0245898
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0816
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031915
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157780
IRS990ScheduleD/LandGrp/BookValueAmt049498
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049498
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEDICARE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SUTA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209335
IRS990ScheduleD/TotalLiabilityAmt02965
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONICA HORTON, PRESIDENT, REVIEWS THE FORM 990 BEFORE IT IS FILED, AND E-MAILS EACH BOARD MENBER FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MENBERS ARE QUESTIONED ANNUALLY REGARDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS AN EVALUATION OF THE PRESIDENT BY THE CHAIRMAN OF THE BOARD OF DIRECTORS AND HAS COMPARABLE SALARY DATA FROM OTHER BUREAUS TO CONSIDER WHEN DETERMINING ADJUSTSMENTS TO THE PRESIDENT'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BUREAU PROVIDES THIS INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BUREAU PROVIDES THIS INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10B B B EDUCATION FOUNDATION OF WF INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752056711

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,036
Liabilities
$203,837
Net assets
$48,199
Revenue
$228,954
Expenses
$247,336
Net income
-$18,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.38$1.80$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.60$2.13$0.47$2.75$3.04$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.52$1.76$0.76$2.79$2.52$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.52$2.04$0.48$2.29$2.47$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.89$0.67$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.19$0.65$2.05