Civic Intelligence

Nari of Greater Dallas

990 • Fiscal year 2020 • EIN 75-2229350

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.NARINTX.ORG
PO Box 600776Dallas, TX 75360

(214) 960-1691

Siviq Scores

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

Liabilities / Assets

74th percentile

0.13x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.07x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

6.0%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

26%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-9.9%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$131,997

Up $27,081 (+26%) from 2019

Net Assets

Up

$115,316

Up $13,648 (+13%) from 2019

Liabilities

Up

$16,681

Up $13,433 (+414%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Down

$228,400

Down $25,112 (-9.9%) from 2019

Expenses

Down

$214,752

Down $30,487 (-12%) from 2019

Net Income

Up

$13,648

Up $5,375 (+65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2010: $169,878Liabilities 2010: $33,646Net Assets 2010: $136,2322010Assets 2011: $129,110Liabilities 2011: $8,955Net Assets 2011: $120,1552011Assets 2012: $134,535Liabilities 2012: $17,082Net Assets 2012: $117,4532012Assets 2013: $135,577Liabilities 2013: $11,3322013Assets 2014: $143,987Liabilities 2014: $19,401Net Assets 2014: $124,5862014Assets 2015: $97,611Liabilities 2015: $3,862Net Assets 2015: $93,7492015Assets 2016: $109,047Liabilities 2016: $18,192Net Assets 2016: $90,8552016Assets 2017: $117,450Liabilities 2017: $11,560Net Assets 2017: $105,8902017Assets 2018: $111,194Liabilities 2018: $17,799Net Assets 2018: $93,3952018Assets 2019: $104,916Liabilities 2019: $3,248Net Assets 2019: $101,6682019Assets 2020: $131,997Liabilities 2020: $16,681Net Assets 2020: $115,3162020Assets 2021: $147,060Liabilities 2021: $11,927Net Assets 2021: $135,1332021Assets 2022: $146,800Liabilities 2022: $11,690Net Assets 2022: $135,1102022Assets 2023: $120,696Liabilities 2023: $2,140Net Assets 2023: $118,5562023Assets 2024: $212,228Liabilities 2024: $19,770Net Assets 2024: $192,4582024

Highlighted filing

2020

Assets$131,997
Liabilities$16,681
Net Assets$115,316
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KRevenue 2010: $222,906Expenses 2010: $223,339Net Income 2010: -$4332010Revenue 2011: $204,974Expenses 2011: $221,051Net Income 2011: -$16,0772011Revenue 2012: $187,700Expenses 2012: $190,402Net Income 2012: -$2,7022012Revenue 2013: $179,978Expenses 2013: $173,186Net Income 2013: $6,7922013Revenue 2014: $168,493Expenses 2014: $168,152Net Income 2014: $3412014Revenue 2015: $204,348Expenses 2015: $235,185Net Income 2015: -$30,8372015Revenue 2016: $203,504Expenses 2016: $206,398Net Income 2016: -$2,8942016Revenue 2017: $213,732Expenses 2017: $198,697Net Income 2017: $15,0352017Revenue 2018: $211,369Expenses 2018: $223,864Net Income 2018: -$12,4952018Revenue 2019: $253,512Expenses 2019: $245,239Net Income 2019: $8,2732019Revenue 2020: $228,400Expenses 2020: $214,752Net Income 2020: $13,6482020Revenue 2021: $284,450Expenses 2021: $264,633Net Income 2021: $19,8172021Revenue 2022: $290,216Expenses 2022: $290,239Net Income 2022: -$232022Revenue 2023: $235,253Expenses 2023: $251,807Net Income 2023: -$16,5542023Revenue 2024: $374,490Expenses 2024: $300,588Net Income 2024: $73,9022024

Highlighted filing

2020

Revenue$228,400
Expenses$214,752
Net Income$13,648
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$228,400
Mission and Program Overview

Mission

To advance and promote the remodeling industrys professionalism, product and vital public purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$94,855$106,154▲ $11,299
Cash and Non-Interest-Bearing Accounts$6,808$18,606▲ $11,798
Land, Buildings, and Equipment, Net-$1,587-
Prepaid Expenses and Deferred Charges$-833$782▲ $1,615
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$104,916$131,997▲ $27,081
Other Assets Total$4,086$4,868▲ $782
Liabilities
Other Liabilities-$16,681-
Accounts Payable and Accrued Expenses$3,248--
Total Liabilities$3,248$16,681▲ $13,433
Net Assets / Fund Balance
Net Assets With Donor Restrictions$101,668$115,316▲ $13,648
Total Net Assets Fund Balance$101,668$115,316▲ $13,648
Total Liabilities and Net Assets / Fund Balance$104,916$131,997▲ $27,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,587$11,211$12,798
Other Land Buildings-$150$150
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Neil BubelPresident
Collin PedigoVice President
Eric HadleyDirector
James HammelDirector
Jennifer WileyDirector
Mary Kathryn Reese-sherrillDirector
Stephan SardoneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$126,764
Program Service Revenue
$0
Investment Income
$1,299
Other Revenue
$100,337
All Other Contributions
$4,937
Change in Net Assets
$13,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,778
Salaries, Compensation, and Employee Benefits$57,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$53,281
Advertising---$32,191
Occupancy---$7,567
All Other Expenses---$6,831
Payroll Taxes---$4,693
Other Expenses---$4,168
Office Expenses---$4,088
Insurance---$2,958
Depreciation Depletion---$397
Travel---$372
Total Functional Expenses$0$0$0$214,752
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
Deferred Income$12,950
Trust Funds Due$2,230
Payroll Liabilities$1,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Nari North Texas
EIN
75-2229350
Phone
2149601691
Address
PO Box 600776, DALLAS, TX 75360

Signing Officer

Name
Jeff Redd
Title
Treasurer
Phone
2143698200
Signed
2021-11-15

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
1
Raw XML Appendix341 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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104916
IRS990/TotalAssetsEOYAmt0131997
IRS990/TotalAssetsGrp/BOYAmt0104916
IRS990/TotalAssetsGrp/EOYAmt0131997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126764
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214752
IRS990/TotalGrossUBIAmt030823
IRS990/TotalLiabilitiesBOYAmt03248
IRS990/TotalLiabilitiesEOYAmt016681
IRS990/TotalLiabilitiesGrp/BOYAmt03248
IRS990/TotalLiabilitiesGrp/EOYAmt016681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115316
IRS990/TotalProgramServiceExpensesAmt078537
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt070813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030823
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131997
IRS990/TravelGrp/TotalAmt0372
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IRS990/USAddress/AddressLine1Txt0PO Box 600776
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075360
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IRS990/WebsiteAddressTxt0WWW.NARINTX.ORG
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF REDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02143698200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NARI NORTH TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0NARI
ReturnHeader/Filer/EIN0752229350
ReturnHeader/Filer/PhoneNum02149601691
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 600776
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075360
ReturnHeader/ReturnTs02021-11-15T13:45:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REDD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,997
Liabilities
$16,681
Net assets
$115,316
Revenue
$228,400
Expenses
$214,752
Net income
$13,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.20$1.92$3.74$3.01$0.74
2023Summary only. Only limited summary data is available for this year.$1.21$0.02$1.19$2.35$2.52$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.12$1.35$2.90$2.90$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.12$1.35$2.84$2.65$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.17$1.15$2.28$2.15$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.03$1.02$2.54$2.45$0.08
2018Summary only. Only limited summary data is available for this year.$1.11$0.18$0.93$2.11$2.24$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.12$1.06$2.14$1.99$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.18$0.91$2.04$2.06$0.03
2015Summary only. Only limited summary data is available for this year.$0.98$0.04$0.94$2.04$2.35$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.19$1.25$1.68$1.68$0.00
2013Summary only. Only limited summary data is available for this year.$1.36$0.11$1.80$1.73$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.17$1.17$1.88$1.90$0.03
2011Summary only. Only limited summary data is available for this year.$1.29$0.09$1.20$2.05$2.21$0.16
2010Summary only. Only limited summary data is available for this year.$1.70$0.34$1.36$2.23$2.23$0.00