Civic Intelligence

North Texas Compensation Association Inc.

990EZ • Fiscal year 2018 • EIN 75-2518757

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileNTCASSOC.ORG
11520 North Central ExpresswayDallas, TX 75243

(214) 382-3036

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$133,981

Up $39,446 (+42%) from 2017

Net Assets

Up

$133,981

Up $39,446 (+42%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Down

$113,792

Down $9,994 (-8.1%) from 2017

Expenses

Down

$74,346

Down $78,498 (-51%) from 2017

Net Income

Up

$39,446

Up $68,504 (+236%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$133,981
Liabilities$0
Net Assets$133,981
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$113,792
Expenses$74,346
Net Income$39,446
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$113,792
Mission and Program Overview

Mission

Education - The company sponsors

SPONSORING EDUCATION

Program Services

DescriptionGrantsExpenses
INFORMATION AND IDEAS AND PROVIDES LEADERSHIP TRAINING-$66,809
NTCA PROVIDES EDUCATIONAL SEMINARS FOR CERTIFIED COMPENSATION PROFESSIONALS AND CERTIFIED BENEFIT PROFESSIONALS FACILITATES DISCUSSION SKILL BUILDING AND THE EXCHANGE OF--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA OPPPresidentPT$0--
JENNI PORSHAKINVice PresidentPT$0--
LINA WILLISTreasurer-$0--
BRANDON LOEFFLERVP Technology-$0--
LIZ MAYOVP Programs-$0--
STACY HIGGINSVP Membershipssecretary-$0--
Filing and Contact Details

Filer

Filer Name
North Texas Compensation Association
EIN
75-2518757
Address
11520 NORTH CENTRAL EXPRESSWAY, DALLAS, TX 75243

Signing Officer

Name
Marianne Fazen
Title
Ed
Phone
2143823036
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer S Hill CPA PC
Address
105 Saint Marys Street Ste 100, Rockwall, TX 75087
Preparer
Jennifer S Hill
Phone
9722705452
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountconference expense 4,301education and training 18,319event and meeting expense 10,931bank service charges 33board meetings 1,197computer 2,987cc charges 877office 177travel 70”

Raw XML Appendix179 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINA OPP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINA WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDON LOEFFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIZ MAYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACY HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP TECHNOLOGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP MEMBERSHIPSSECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INFORMATION AND IDEAS AND PROVIDES LEADERSHIP TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066809
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0113792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt096030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0104504
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0142861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0576676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0401
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
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IRS990ScheduleA/PublicSupportTotal509Amt0679301
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165731
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0679702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONFERENCE EXPENSE 4,301EDUCATION AND TRAINING 18,319EVENT AND MEETING EXPENSE 10,931BANK SERVICE CHARGES 33BOARD MEETINGS 1,197COMPUTER 2,987CC CHARGES 877OFFICE 177TRAVEL 70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ED
ReturnHeader/BusinessOfficerGrp/PhoneNum02143823036
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH TEXAS COMPENSATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0752518757
ReturnHeader/Filer/USAddress/AddressLine1Txt011520 NORTH CENTRAL EXPRESSWAY
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075243
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.64.19.250
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTm016:45:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200104286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennifer S Hill CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 Saint Marys Street Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockwall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075087
ReturnHeader/PreparerPersonGrp/PhoneNum09722705452
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer S Hill
ReturnHeader/ReturnTs02019-11-11T16:32:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,981
Liabilities
$0
Net assets
$133,981
Revenue
$113,792
Expenses
$74,346
Net income
$39,446
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