Civic Intelligence

North Dallas Shared Ministries Inc

EIN 75-1908563 • 501(c)3 • Dallas, TX

Profile

Now-Forward is the trusted and compassionate resource helping individuals through unexpected life challenges.

2875 Merrell RoadDallas, TX 75229

www.now-forward.org

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$16,765,556

Up $3,946,771 (+31%) from 2023

Liabilities

Down

$31,130

Down $109,849 (-78%) from 2023

Net Assets

Up

$16,734,426

Up $4,056,620 (+32%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin85th percentile

Revenue

Up

$7,902,115

Up $742,623 (+10%) from 2023

Expenses

Down

$4,787,972

Down $667,837 (-12%) from 2023

Net Income

Up

$3,114,143

Up $1,410,460 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,230,738Liabilities 2011: $1,237Net Assets 2011: $3,229,5012011Assets 2012: $3,451,470Liabilities 2012: $3,638Net Assets 2012: $3,447,8322012Assets 2013: $4,008,740Liabilities 2013: $33,858Net Assets 2013: $3,974,8822013Assets 2014: $4,322,521Liabilities 2014: $860Net Assets 2014: $4,321,6612014Assets 2015: $4,380,868Liabilities 2015: $863Net Assets 2015: $4,380,0052015Assets 2016: $6,505,233Liabilities 2016: $15,733Net Assets 2016: $6,489,5002016Assets 2017: $7,994,982Liabilities 2017: $60,365Net Assets 2017: $7,934,6172017Assets 2018: $7,584,089Liabilities 2018: $16,150Net Assets 2018: $7,567,9392018Assets 2019: $8,621,770Liabilities 2019: $47,459Net Assets 2019: $8,574,3112019Assets 2020: $10,553,268Liabilities 2020: $33,170Net Assets 2020: $10,520,0982020Assets 2021: $11,866,848Liabilities 2021: $24,166Net Assets 2021: $11,842,6822021Assets 2022: $10,028,886Liabilities 2022: $44,169Net Assets 2022: $9,984,7172022Assets 2023: $12,818,785Liabilities 2023: $140,979Net Assets 2023: $12,677,8062023Assets 2024: $16,765,556Liabilities 2024: $31,130Net Assets 2024: $16,734,4262024

Highlighted filing

2024

Assets$16,765,556
Liabilities$31,130
Net Assets$16,734,426
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,110,398Expenses 2011: $1,049,274Net Income 2011: $61,1242011Revenue 2012: $2,895,113Expenses 2012: $2,676,782Net Income 2012: $218,3312012Revenue 2013: $3,168,197Expenses 2013: $2,641,147Net Income 2013: $527,0502013Revenue 2014: $3,083,064Expenses 2014: $2,731,854Net Income 2014: $351,2102014Revenue 2015: $2,816,484Expenses 2015: $2,671,489Net Income 2015: $144,9952015Revenue 2016: $4,697,064Expenses 2016: $2,934,581Net Income 2016: $1,762,4832016Revenue 2017: $3,944,885Expenses 2017: $3,348,615Net Income 2017: $596,2702017Revenue 2018: $3,315,467Expenses 2018: $3,328,251Net Income 2018: -$12,7842018Revenue 2019: $3,676,184Expenses 2019: $3,636,173Net Income 2019: $40,0112019Revenue 2020: $5,960,527Expenses 2020: $4,858,831Net Income 2020: $1,101,6962020Revenue 2021: $4,063,721Expenses 2021: $3,541,857Net Income 2021: $521,8642021Revenue 2022: $3,525,263Expenses 2022: $3,525,411Net Income 2022: -$1482022Revenue 2023: $7,159,492Expenses 2023: $5,455,809Net Income 2023: $1,703,6832023Revenue 2024: $7,902,115Expenses 2024: $4,787,972Net Income 2024: $3,114,1432024

Highlighted filing

2024

Revenue$7,902,115
Expenses$4,787,972
Net Income$3,114,143
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,765,556
Liabilities
$31,130
Net assets
$16,734,426
Revenue
$7,902,115
Expenses
$4,787,972
Net income
$3,114,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.03$16.7$7.90$4.79$3.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.14$12.7$7.16$5.46$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.04$9.98$3.53$3.53$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.02$11.8$4.06$3.54$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.03$10.5$5.96$4.86$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$0.05$8.57$3.68$3.64$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.02$7.57$3.32$3.33$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.06$7.93$3.94$3.35$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.02$6.49$4.70$2.93$1.76
2015Summary only. Only limited summary data is available for this year.$4.38$0.00$4.38$2.82$2.67$0.14
2014Summary only. Only limited summary data is available for this year.$4.32$0.00$4.32$3.08$2.73$0.35
2013Summary only. Only limited summary data is available for this year.$4.01$0.03$3.97$3.17$2.64$0.53
2012Summary only. Only limited summary data is available for this year.$3.45$0.00$3.45$2.90$2.68$0.22
2011Summary only. Only limited summary data is available for this year.$3.23$0.00$3.23$1.11$1.05$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 6, 2025
Return Version
2024v5.2
Gross Receipts
$9,372,424
Mission and Program Overview

Mission

Charitable assistance to persons in need.

Dallas-area residents turn to Now-Forward for food, clothing, financial, medical, dental and mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,628,857$14,037,844▲ $4,408,987
Pledges and Grants Receivable$837,167$1,072,305▲ $235,138
Land, Buildings, and Equipment, Net$1,068,890$1,024,609▼ $44,281
Inventories for Sale or Use$118,311$322,076▲ $203,765
Cash and Non-Interest-Bearing Accounts$1,052,463$299,155▼ $753,308
Savings and Temporary Cash Investments$13,753$7,188▼ $6,565
Accounts Receivable$99,344$2,379▼ $96,965
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$12,818,785$16,765,556▲ $3,946,771
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$140,979$31,130▼ $109,849
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$140,979$31,130▼ $109,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,840,639$15,662,121▲ $3,821,482
Net Assets With Donor Restrictions$837,167$1,072,305▲ $235,138
Total Net Assets Fund Balance$12,677,806$16,734,426▲ $4,056,620
Total Liabilities and Net Assets / Fund Balance$12,818,785$16,765,556▲ $3,946,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$845,011$595,041$1,440,052
Equipment$68,719$418,385$487,104
Land$110,879-$110,897
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Leonard M Riggs Jr MdPresident/director
Eric JansonDirector
Ganesh ShivaramaiyerDirector
Mary WallerDirector
Nelson S Jaeggli MdDirector
Tauane Araujo CruzDirector
Karen SmithDirector of Finance
Judy RorrieExecutive Director
Colin C Rorrie Jr PhdSecretary/director
Dane HardyVice Presidnt/director
Revenue and Support

Revenue Composition

Contributions and Grants
$7,197,726
Program Service Revenue
$0
Investment Income
$690,997
Other Revenue
$13,392
All Other Contributions
$7,115,220
Change in Net Assets
$3,114,143

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,022,234$1,942,245Number of Pounds Con
Clothing and Household Goods-$202,943Fair Market Value (FMV)
Total Noncash Contributions1,022,234$2,145,188-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,902,115
Revenue Not Reported on Form 990
$2,849,780
Total Revenue per Audited Statements
$10,751,895
Total Revenue per Form 990
$7,902,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,246,184
Other Expenses$397,476
Salaries, Compensation, and Employee Benefits$144,312
Total Fundraising Expense$8,991
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,246,184--$4,246,184
Other Salaries and Wages$105,030$31,082$2,662$138,774
Occupancy$124,126$1,254-$125,380
Office Expenses$52,135$1,721$6,223$60,079
Depreciation Depletion$58,486$591-$59,077
Insurance$51,466$7,353-$58,819
Information Technology$44,168$3,840-$48,008
Fees for Services Accounting-$18,917-$18,917
Payroll Taxes$4,191$1,241$106$5,538
Travel$2,571$454-$3,025
Other Expenses$2,458$2,425-$2,458
Total Functional Expenses$4,710,103$68,878$8,991$4,787,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,695,260
Expenses per Audited Statements$4,787,972
Total Expenses per Form 990$4,787,972
Expenses Not Reported on Form 990$1,907,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
North Dallas Shared Ministries Inc
EIN
75-1908563
In Care Of
% KAREN SMITH
Phone
2143588700
Address
2875 MERRELL ROAD, DALLAS, TX 75229
Doing Business As
Now-Forward

Signing Officer

Name
Judith Rorrie
Title
Executive Director
Phone
2143588700
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Rorrie
Formed
1983
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
160

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Phone
2147060840
Supplemental Narrative

Additional Explanations

Business or Family Relationship of Officers, Directors, Etc

“FORM 990, PAGE 6, PART VI, LINE 2: Judith Rorrie Executive Director. Colin Rorrie, Jr. Director. Family Relationship.”

Members or Stockholders

“Form 990, page 6, part vi, line 6: the organization's only class of members is open only to organizations qualifying as public charitable and religious organizations classified as irc section 501 (c)(3) organizations. Member organizations must meet qualifications as established by the governing board.”

Form 990 Review Process

“The form 990 is prepared by an outside cpa firm. The form 990 is reviewed by the executive director and the finance director. A copy of the form 990 is sent to all board members prior to filing with the irs.”

Describe the Process to Monitor Transactions for Conflicts of Interest

“Form 990, page 6, part vi, line 12c: the conflict of interest statements are required in the annual staff performance review process. Also, annually, board members are required to file conflict of interest statements to the independent auditor as a requirement of the annual audit. Board members are required to recuse themselves from votes where an actual or perceived conflict of interest exists.”

Other Organization Documents Publicly Available

“Form 990, page 6, part vi, line 19: the governing documents, financial statements, and conflict of interest policy are available to the public upon request.”

Other Changes in Net Assets or Fund Balances

“Form 990, page 12, part xi, line 9: there is a $15 difference in the audit report.”

Financial Statement Notes

Federal Income Taxes

“FORM 990, SCHEDULE D, PART X, LINE 2: NDSM is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. NDSM has concluded that it does not have any unrecognized tax benefits resulting from the current or prior period tax positions. Accordingly, no additional disclosures have been made on the financial statements regarding ASC 740, Income Taxes. NDSM does not have any outstanding interest or penalties, and none have been recorded in the statements of activities and changes in net assets for the years ended December 31, 2024 and 2023. NDSM's informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, NDSM is no longer subject to income tax examinations by tax authorities for years prior to 2021.”

Raw XML AppendixShowing 400 of 564 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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