Civic Intelligence

North Texas Compensation Association Inc.

990 • Fiscal year 2016 • EIN 75-2518757

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization ProfileNTCASSOC.ORG
14070 Proton RoadDallas, TX 75244

(972) 233-9107

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$123,593

Down $83,688 (-40%) from 2015

Net Assets

Down

$123,593

Down $83,688 (-40%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$129,695

Down $22,860 (-15%) from 2015

Expenses

Up

$213,383

Up $92,115 (+76%) from 2015

Net Income

Down

-$83,688

Down $114,975 (-367%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2010: $141,778Liabilities 2010: $0Net Assets 2010: $141,7782010Assets 2011: $156,569Liabilities 2011: $0Net Assets 2011: $156,5692011Assets 2012: $160,056Liabilities 2012: $0Net Assets 2012: $160,0562012Assets 2013: $154,291Liabilities 2013: $0Net Assets 2013: $154,2912013Assets 2014: $175,994Liabilities 2014: $0Net Assets 2014: $175,9942014Assets 2015: $207,281Liabilities 2015: $0Net Assets 2015: $207,2812015Assets 2016: $123,593Liabilities 2016: $0Net Assets 2016: $123,5932016Assets 2017: $94,535Liabilities 2017: $0Net Assets 2017: $94,5352017Assets 2018: $133,981Liabilities 2018: $0Net Assets 2018: $133,9812018Assets 2019: $166,390Liabilities 2019: $0Net Assets 2019: $166,3902019

Highlighted filing

2016

Assets$123,593
Liabilities$0
Net Assets$123,593
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $120,4612010Expenses 2011: $90,7872011Expenses 2012: $104,1952012Revenue 2013: $124,887Expenses 2013: $130,652Net Income 2013: -$5,7652013Revenue 2014: $165,873Expenses 2014: $144,170Net Income 2014: $21,7032014Revenue 2015: $152,555Expenses 2015: $121,268Net Income 2015: $31,2872015Revenue 2016: $129,695Expenses 2016: $213,383Net Income 2016: -$83,6882016Revenue 2017: $123,786Expenses 2017: $152,844Net Income 2017: -$29,0582017Revenue 2018: $113,792Expenses 2018: $74,346Net Income 2018: $39,4462018Revenue 2019: $110,907Expenses 2019: $78,498Net Income 2019: $32,4092019

Highlighted filing

2016

Revenue$129,695
Expenses$213,383
Net Income-$83,688
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$129,695
Mission and Program Overview

Mission

Education - The company sponsors

Education - The company sponsors and conducts educational conferences, seminars and meetings to inform members and others on current research, legislation and practices in phases of employee compensation including salaries, incentives and employee benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$207,281$123,593▼ $83,688
Savings and Temporary Cash Investments$114,217$114,308▲ $91
Cash and Non-Interest-Bearing Accounts$93,064$9,285▼ $83,779
Total Assets$207,281$123,593▼ $83,688
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,281$123,593▼ $83,688
Total Liabilities and Net Assets / Fund Balance$207,281$123,593▼ $83,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,160$1,160
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tonya CrumpPast President
Tina OppPresident
Jenni PorshakinVP at Large
Jamie ScaffVP Education
Brandon LoefflerVP Electronic Media
Lina WillisVP Finance/Treasurer
Christina EntsmingerVP Marketing
Stacy HigginsVP Membership/Secretary
Liz MayoVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$26,300
Program Service Revenue
$103,304
Investment Income
$91
Other Revenue
$0
Change in Net Assets
$-83,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$111,376$0$0$111,376
Fees for Services Management$0$39,960$0$39,960
Office Expenses$0$12,660$0$12,660
Other Expenses$0$4,302$0$4,302
Advertising$0$4,268$0$4,268
Fees for Services Accounting$0$1,200$0$1,200
Total Functional Expenses$138,735$74,648$0$213,383
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
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

Governance Explanations

Form 990, Part VI, Line 9

“Jenni Porshakin 4020 Chestnut Street Ft. Worth TX 76137”

Form 990, Part VI, Line 9

“Lina Willis 6280 LBJ Fwy Dallas TX 75240”

Form 990, Part VI, Line 9

“Jamie Scaff 2100 Ross Avenue, Ste. 1300 Dallas TX 75201”

Form 990, Part VI, Line 9

“Brandon Loeffler 6820 LBJ Fwy Dallas TX 75240”

Form 990, Part VI, Line 9

“Stacy Higgings 2395 Midway Road Carrollton TX 75006”

Form 990, Part VI, Line 9

“Tina Opp 208 S. Akard, Rm 221010 Dallas TX 75202”

Form 990, Part VI, Line 9

“Liz Mayo 13155 Noel Road, Ste. 900 Dallas TX 75244”

Form 990, Part VI, Line 9

“Tonya Crump 3605 E Plano Pkwy Plano TX 75074”

Form 990, Part VI, Line 9

“Christina Entsminger 15814 Breedlove Place Addison TX 75001”

Filing and Contact Details

Filer

Filer Name
North Texas Compensation Association Inc
EIN
75-2518757
Phone
9722339107
Address
14070 Proton Road, Dallas, TX 75244

Signing Officer

Name
Lina Willis
Title
Treasurer
Phone
9722339107
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Anna Marie Moon CPA
Address
5733 EAGLEBEND DRIVE, RICHARDSON, TX 75082
Preparer
Anna Marie Moon
Phone
9727610722
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members, but no stockholders. The”

Pt VI, Line 6

“governing body or the Board Memebers are not elected by”

Pt VI, Line 6

“the members.”

Pt VI, Line 8A

“Minutes are kept for every Board of Directors meeting”

Pt VI, Line 8A

“which describes the times discussed, the action taken and”

Pt VI, Line 8A

“when the action was taken.”

Pt VI, Line 8B

“No other committee has authority to act on behalf of”

Pt VI, Line 8B

“the governing body or Board of Directors.”

Pt VI, Line 11B

“A copy of the Form 990 is provided to the Treasurer. The”

Pt VI, Line 11B

“Treasurer distributes a copy to the Board of Directors for”

Pt VI, Line 11B

“their review prior to the filing of the tax return.”

Pt VI, Line 12C

“The Conflict of Interest Policy is monitored by having”

Pt VI, Line 12C

“each Board Member discuss any applicable conflict.”

Pt VI, Line 19

“The Company Constitution and Bylaws are available on the”

Pt VI, Line 19

“Website. The Form 990 is available upon request and”

Pt VI, Line 19

“noted on the Website. The Conflict of Interest Policy and”

Pt VI, Line 19

“the Financial Statements are not available to the public.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members, but no stockholders. The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1governing body or the Board Memebers are not elected by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes are kept for every Board of Directors meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4which describes the times discussed, the action taken and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5when the action was taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No other committee has authority to act on behalf of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7the governing body or Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8A copy of the Form 990 is provided to the Treasurer. The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Treasurer distributes a copy to the Board of Directors for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10their review prior to the filing of the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The Conflict of Interest Policy is monitored by having
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12each Board Member discuss any applicable conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The Company Constitution and Bylaws are available on the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website. The Form 990 is available upon request and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15noted on the Website. The Conflict of Interest Policy and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16the Financial Statements are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Jenni Porshakin 4020 Chestnut Street Ft. Worth TX 76137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Lina Willis 6280 LBJ Fwy Dallas TX 75240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Jamie Scaff 2100 Ross Avenue, Ste. 1300 Dallas TX 75201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Brandon Loeffler 6820 LBJ Fwy Dallas TX 75240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Stacy Higgings 2395 Midway Road Carrollton TX 75006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Tina Opp 208 S. Akard, Rm 221010 Dallas TX 75202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Liz Mayo 13155 Noel Road, Ste. 900 Dallas TX 75244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Tonya Crump 3605 E Plano Pkwy Plano TX 75074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Christina Entsminger 15814 Breedlove Place Addison TX 75001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part VI, Line 9
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LINA WILLIS
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ReturnHeader/BusinessOfficerGrp/PhoneNum09722339107

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,593
Liabilities
$0
Net assets
$123,593
Revenue
$129,695
Expenses
$213,383
Net income
-$83,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.11$0.78$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.14$0.74$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.24$1.53$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.30$2.13$0.84
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.53$1.21$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.66$1.44$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.25$1.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$1.20