Civic Intelligence

North Central Texas Regional Certification Agency

990 • Fiscal year 2015 • EIN 75-2409274

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 18, 2015

Organization Profilewww.nctrca.org
624 Six Flags DriveArlington, TX 76011

(817) 640-0606

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.1%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$314,696

Down $105,501 (-25%) from 2014

Net Assets

Down

$261,668

Down $100,338 (-28%) from 2014

Liabilities

Down

$53,028

Down $5,163 (-8.9%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$560,878

Down $6,309 (-1.1%) from 2014

Expenses

Up

$661,216

Up $100,844 (+18%) from 2014

Net Income

Down

-$100,338

Down $107,153 (-1572%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $426,329Liabilities 2011: $36,242Net Assets 2011: $390,0872011Assets 2012: $498,381Liabilities 2012: $78,020Net Assets 2012: $420,3612012Assets 2013: $400,743Liabilities 2013: $45,552Net Assets 2013: $355,1912013Assets 2014: $420,197Liabilities 2014: $58,191Net Assets 2014: $362,0062014Assets 2015: $314,696Liabilities 2015: $53,028Net Assets 2015: $261,6682015Assets 2016: $321,136Liabilities 2016: $29,176Net Assets 2016: $291,9602016Assets 2017: $423,260Liabilities 2017: $37,995Net Assets 2017: $385,2652017Assets 2018: $546,634Liabilities 2018: $72,751Net Assets 2018: $473,8832018Assets 2019: $689,247Liabilities 2019: $0Net Assets 2019: $689,2472019Assets 2020: $920,237Liabilities 2020: $55,146Net Assets 2020: $865,0912020Assets 2021: $1,068,738Liabilities 2021: $16,454Net Assets 2021: $1,052,2842021Assets 2022: $1,399,692Liabilities 2022: $333,229Net Assets 2022: $1,066,4632022Assets 2023: $1,522,948Liabilities 2023: $261,495Net Assets 2023: $1,261,4532023Assets 2024: $1,592,679Liabilities 2024: $363,634Net Assets 2024: $1,229,0452024

Highlighted filing

2015

Assets$314,696
Liabilities$53,028
Net Assets$261,668
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $511,954Expenses 2011: $412,749Net Income 2011: $99,2052011Revenue 2012: $506,034Expenses 2012: $475,760Net Income 2012: $30,2742012Revenue 2013: $561,834Expenses 2013: $627,004Net Income 2013: -$65,1702013Revenue 2014: $567,187Expenses 2014: $560,372Net Income 2014: $6,8152014Revenue 2015: $560,878Expenses 2015: $661,216Net Income 2015: -$100,3382015Revenue 2016: $561,981Expenses 2016: $566,341Net Income 2016: -$4,3602016Revenue 2017: $606,040Expenses 2017: $512,735Net Income 2017: $93,3052017Revenue 2018: $717,352Expenses 2018: $628,655Net Income 2018: $88,6972018Revenue 2019: $830,081Expenses 2019: $614,717Net Income 2019: $215,3642019Revenue 2020: $810,271Expenses 2020: $623,323Net Income 2020: $186,9482020Revenue 2021: $886,718Expenses 2021: $699,525Net Income 2021: $187,1932021Revenue 2022: $916,310Expenses 2022: $883,478Net Income 2022: $32,8322022Revenue 2023: $1,186,623Expenses 2023: $991,910Net Income 2023: $194,7132023Revenue 2024: $1,107,999Expenses 2024: $1,101,131Net Income 2024: $6,8682024

Highlighted filing

2015

Revenue$560,878
Expenses$661,216
Net Income-$100,338
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 18, 2015
Return Version
2014v6.0
Gross Receipts
$560,878
Mission and Program Overview

Mission

To provide Certification and Other Related Services to Governmental, Municipalities and other similar units in order to promote the use of Disadvantaged, Minority and/or Women Owned Businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$339,035$219,103▼ $119,932
Cash and Non-Interest-Bearing Accounts$81,032$95,593▲ $14,561
Total Assets$420,197$314,696▼ $105,501
Other Assets Total$130--
Liabilities
Deferred Revenue-$36,180-
Accounts Payable and Accrued Expenses$58,191$16,848▼ $41,343
Total Liabilities$58,191$53,028▼ $5,163
Net Assets / Fund Balance
Unrestricted Net Assets$362,006$261,668▼ $100,338
Total Net Assets Fund Balance$362,006$261,668▼ $100,338
Total Liabilities and Net Assets / Fund Balance$420,197$314,696▼ $105,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$80,344$80,344
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Darcel WebbChairman
Gail ScottVice Chair
Andre McEwingVice Chairman
Angela Berry-RobersonDirector
Annie ParteeDirector
Anthony ColemanDirector
Felix GalanDirector
Henry NelsonDirector
Patrece RichardsonDirector
Robert SturnsDirector
Simeon TerryDirector
Stacy BeesonDirector
Sylvia BrionesDirector
William JohnsonDirector
Zarin GraceyDirector
Debra McVeanSecretary
Le SealeyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Armand ResourcePersonnel2506 Jester Lane, Stafford, TX 77477$238,782
All Temps 1 PersonnelPersonnel2602 ML King Jr Blvd, Dallas, TX 75215$122,385
Revenue and Support

Revenue Composition

Contributions and Grants
$560,785
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$0
All Other Contributions
$42,647
Change in Net Assets
$-100,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,216
Total Fundraising Expense$40,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$94,351$10,484-$104,835
Fees for Services Legal$39,854$3,467-$43,321
Occupancy$34,032$2,959-$36,991
Office Expenses$4,038$7,213-$11,251
Other Expenses$9,769$849$40,215$10,618
Conferences and Meetings$8,241--$8,241
Travel$7,942--$7,942
Insurance$4,246$3,515-$7,761
Fees for Services Accounting$3,580$3,580-$7,160
All Other Expenses$6,185--$6,185
Total Functional Expenses$587,691$33,310$40,215$661,216
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Governing body meeting documentation Part VI line 8A

“Minutes of all meetings held by the Board of Directors and Committees are maintained on file. Minutes are reviewed and approved by the Board of Directors for all Board Meetings.”

Form 990 governing body review Part VI line 11

“Federal Tax Form 990 and related schedules are provided to each Board Member via email for review and is discussed at the following Board Meeting prior to being submitted to the Internal Revenue Service.”

Conflict of interest policy compliance Part VI line 12C

“Policies and Procedures are documented and on file for conflict of interest, whistleblowing and record retention and destruction. Each Board Member is required to sign a conflict of interest statement annually.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors review and approve all salary increases for top management annually. Increases are based upon performance and merit.”

Other officer or key employee compensation Part VI line 15B

“All salaries are reviewed and approved by the Board of Directors annually based upon performance.”

Form 990 availability to public Part VI line 18

“The Federal Tax Form 990 is available to the public upon written request.”

Governing documents etc available to public Part VI line 19

“The governing documents, federal tax returns and annual audits are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
North Central Texas Regional
EIN
75-2409274
Address
624 Six Flags Drive, Arlington, TX 76011
Doing Business As
Certification Agency

Signing Officer

Name
Virginia Gail Scott
Title
Vice Chairman
Phone
8176400606
Signed
2015-04-18
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
14

Preparer

Firm
Emma S Walker P C
Address
1009 Henderson Street, Fort Worth, TX 76102
Preparer
Emma S Walker CPA
Phone
8173323049
Raw XML AppendixShowing 400 of 457 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/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/MissionDesc0To provide Certification and Other Related Services to Governmental, Municipalities and other similar units in order to promote the use of Disadvantaged, Minority and/or Women Owned Businesses.
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IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Contractual Services
IRS990/OtherExpensesGrp/Desc3Telephone
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2849
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IRS990/OtherExpensesGrp/ProgramServicesAmt16263
IRS990/OtherExpensesGrp/ProgramServicesAmt2361167
IRS990/OtherExpensesGrp/ProgramServicesAmt39769
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes of all meetings held by the Board of Directors and Committees are maintained on file. Minutes are reviewed and approved by the Board of Directors for all Board Meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Federal Tax Form 990 and related schedules are provided to each Board Member via email for review and is discussed at the following Board Meeting prior to being submitted to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Policies and Procedures are documented and on file for conflict of interest, whistleblowing and record retention and destruction. Each Board Member is required to sign a conflict of interest statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors review and approve all salary increases for top management annually. Increases are based upon performance and merit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All salaries are reviewed and approved by the Board of Directors annually based upon performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Federal Tax Form 990 is available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing documents, federal tax returns and annual audits are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0661216

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,696
Liabilities
$53,028
Net assets
$261,668
Revenue
$560,878
Expenses
$661,216
Net income
-$100,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.36$1.23$1.11$1.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.26$1.26$1.19$0.99$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.33$1.07$0.92$0.88$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$0.89$0.70$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.87$0.81$0.62$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.83$0.61$0.22
2018Summary only. Only limited summary data is available for this year.$0.55$0.07$0.47$0.72$0.63$0.09
2017Summary only. Only limited summary data is available for this year.$0.42$0.04$0.39$0.61$0.51$0.09
2016Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$0.56$0.57$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.56$0.66$0.10
2014Summary only. Only limited summary data is available for this year.$0.42$0.06$0.36$0.57$0.56$0.01
2013Summary only. Only limited summary data is available for this year.$0.40$0.05$0.36$0.56$0.63$0.07
2012Summary only. Only limited summary data is available for this year.$0.50$0.08$0.42$0.51$0.48$0.03
2011Summary only. Only limited summary data is available for this year.$0.43$0.04$0.39$0.51$0.41$0.10