Civic Intelligence

Nari of Greater Dallas

EIN 75-2229350 • 501(c)6 • Dallas, TX

Profile

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

P O Box 600776Dallas, TX 75360

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

59%

Faster revenue growth than 91% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$212,228

Up $91,532 (+76%) from 2023

Liabilities

Up

$19,770

Up $17,630 (+824%) from 2023

Net Assets

Up

$192,458

Up $73,902 (+62%) from 2023

Revenue

Up

$374,490

Up $139,237 (+59%) from 2023

Expenses

Up

$300,588

Up $48,781 (+19%) from 2023

Net Income

Up

$73,902

Up $90,456 (+546%) from 2023

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$212,228
Liabilities$19,770
Net Assets$192,458

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$374,490
Expenses$300,588
Net Income$73,902

Filings

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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$290,216
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$99,116$124,352▲ $25,236
Cash and Non-Interest-Bearing Accounts$46,266$21,877▼ $24,389
Land, Buildings, and Equipment, Net$557$571▲ $14
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$147,060$146,800▼ $260
Other Assets Total$1,121$0▼ $1,121
Liabilities
Other Liabilities$11,927$11,690▼ $237
Total Liabilities$11,927$11,690▼ $237
Net Assets / Fund Balance
Net Assets With Donor Restrictions$135,133$135,110▼ $23
Total Net Assets Fund Balance$135,133$135,110▼ $23
Total Liabilities and Net Assets / Fund Balance$147,060$146,800▼ $260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$571$1,413$1,984
Compensation and Service Providers

Board Members and Trustees

NameTitle
James HammelPresident
Eric HadleyVice President
Curis DorianDirector
Jennifer WileyDirector
Katie BaconDirector
Keith NelsonDirector
Stephan SardoneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$134,995
Investment Income
$236
Other Revenue
$154,985
Change in Net Assets
$-23
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,064
Salaries, Compensation, and Employee Benefits$144,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$144,175
Other Expenses$5,538$6,123-$5,538
All Other Expenses$4,459--$4,459
Office Expenses-$4,369-$4,369
Insurance-$2,678-$2,678
Travel$469--$469
Depreciation Depletion---$381
Total Functional Expenses$132,513$13,170$0$290,239
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
Payroll Liabilities$9,460
Trust Funds Due$2,230
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, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Nari North Texas
EIN
75-2229350
Phone
2149601691
Address
P O BOX 600776, DALLAS, TX 75360

Signing Officer

Name
Jeff Redd
Title
Treasurer
Signed
2023-11-15

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
1
Raw XML Appendix353 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum02149436274
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd075360
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
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IRS990/CYOtherExpensesAmt0146064
IRS990/CYOtherRevenueAmt0154985
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IRS990/CYTotalExpensesAmt0290239
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0290216
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0381
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt039160
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IRS990/FeesForServicesLegalGrp/TotalAmt00
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IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE BACON
IRS990/Form990PartVIISectionAGrp/PersonNm2CURIS DORIAN
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IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER WILEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF REDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NARI NORTH TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0NARI
ReturnHeader/Filer/EIN0752229350
ReturnHeader/Filer/PhoneNum02149601691
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-11-15T09:01:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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