Civic Intelligence

North Central Texas Regional Certification Agency

990 • Fiscal year 2021 • EIN 75-2409274

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 02, 2022

Organization Profilewww.nctrca.org

View Organization Page

2261 Brookhollow Plaza STE 300Arlington, TX 76011

(817) 640-0606

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.4%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,068,738

Up $148,501 (+16%) from 2020

Net Assets

Up

$1,052,284

Up $187,193 (+22%) from 2020

Liabilities

Down

$16,454

Down $38,692 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin64th percentile

Revenue

Up

$886,718

Up $76,447 (+9.4%) from 2020

Expenses

Up

$699,525

Up $76,202 (+12%) from 2020

Net Income

Up

$187,193

Up $245 (+0.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$1,068,738
Liabilities$16,454
Net Assets$1,052,284
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$886,718
Expenses$699,525
Net Income$187,193
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 2, 2022
Return Version
2020v4.1
Gross Receipts
$886,718
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.

To provide Certification and Other Related Services to businesses in order to promote the use of disadvantaged, small, minority and/or women owned businesses by Governmental entities, municipalities, and other entities focused on supplier diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$739,240$830,031▲ $90,791
Savings and Temporary Cash Investments$180,997$181,088▲ $91
Accounts Receivable-$50,774-
Prepaid Expenses and Deferred Charges-$6,845-
Total Assets$920,237$1,068,738▲ $148,501
Liabilities
Unsecured Notes Loans Payable$45,850--
Accounts Payable and Accrued Expenses$9,296$16,454▲ $7,158
Total Liabilities$55,146$16,454▼ $38,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$865,091$1,052,284▲ $187,193
Total Net Assets Fund Balance$865,091$1,052,284▲ $187,193
Total Liabilities and Net Assets / Fund Balance$920,237$1,068,738▲ $148,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$80,344$80,344
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tamela LeeChairperson
Lewis LeonardVice Chairman
Alton DixonDirector
Amunique LoveDirector
Andre McEwingDirector
Angela Berry-RobersonDirector
Annie ParteeDirector
Debra McVeanDirector
Guy ToliverDirector
Gwen WilsonDirector
Jeanette SchultzDirector
Jennifer GriffinDirector
Jesse CrawfordDirector
Jonathan BeyDirector
Marisa AgueroDirector
Natasha TuckerDirector
Ryan WilliamsDirector
Sheila BakerDirector
Tarrick McQuireDirector
Teresa LobaczDirector
YaLonda LockettExecutive Director
Crystal AlbaSecretary
Latifia ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$734,278
Program Service Revenue
$152,350
Investment Income
$90
Other Revenue
$0
All Other Contributions
$40,486
Change in Net Assets
$187,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,746
Other Expenses$217,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,153$104,384-$417,537
Information Technology$64,954--$64,954
Other Employee Benefits$25,342$8,447-$33,789
Payroll Taxes$22,815$7,605-$30,420
Fees for Services Legal$29,931--$29,931
Occupancy$23,523$5,881-$29,404
Other Expenses$17,896$4,474-$22,370
Fees for Services Accounting$9,970$10,000-$19,970
Office Expenses$9,339$2,584-$11,923
All Other Expenses$7,992$1,998-$9,990
Insurance$7,018$2,421-$9,439
Fees for Services Other$4,606$1,151-$5,757
Travel$680--$680
Total Functional Expenses$548,120$151,405$0$699,525
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
No
Annual disclosure for covered persons
Yes
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
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, 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
2261 Brookhollow Plaza STE 300, Arlington, TX 76011
Doing Business As
Certification Agency

Signing Officer

Name
Latifia Coleman
Title
Treasurer
Phone
5046064059
Signed
2022-03-02
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
6

Preparer

Firm
Emma S Walker P C
Address
1009 Henderson Street, Fort Worth, TX 76102
Preparer
Emma S Walker
Phone
8173323049
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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/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Director
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,068,738
Liabilities
$16,454
Net assets
$1,052,284
Revenue
$886,718
Expenses
$699,525
Net income
$187,193
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits