Civic Intelligence

North Texas Housing Coalition

990 • Fiscal year 2011 • EIN 75-2627012

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 02, 2012

Organization ProfileWWW.NTHCINC.ORG
2900 Live Oak Street 2nd Floor75204
Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

553%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$222,548

Up $188,480 (+553%) from 2010

Net Assets

Up

$208,236

Up $185,203 (+804%) from 2010

Liabilities

Up

$14,312

Up $3,277 (+30%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,006,667

Up $383,116 (+61%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2010: $34,068Liabilities 2010: $11,035Net Assets 2010: $23,0332010Assets 2011: $222,548Liabilities 2011: $14,312Net Assets 2011: $208,2362011Assets 2012: $313,270Liabilities 2012: $20,239Net Assets 2012: $293,0312012Assets 2013: $110,327Liabilities 2013: $8,092Net Assets 2013: $102,2352013Assets 2014: $9,537Liabilities 2014: $0Net Assets 2014: $9,5372014

Highlighted filing

2011

Assets$222,548
Liabilities$14,312
Net Assets$208,236
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $623,5512010Expenses 2011: $1,006,6672011Expenses 2012: $1,095,5082012Revenue 2013: $993,799Expenses 2013: $1,184,595Net Income 2013: -$190,7962013Revenue 2014: $207,961Expenses 2014: $300,659Net Income 2014: -$92,6982014

Highlighted filing

2011

Revenue-
Expenses$1,006,667
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 2, 2012
Return Version
2011v1.3
Gross Receipts
$1,191,370
Mission and Program Overview

Mission

To act as a provider of technical assistance; advocator for sound and effective housing policies and procedures; and to participate in the financing of single-family housing for the benefit of low-income residents in the dallas, texas area.

Major Activities

Activity 2
Senior Education Resource Center (SERC) will serve as the source of information and education for individuals 55 and older. SERC will provide the necessary tools to help fight consumer fraud, identity theft as well as help with housing concerns they have. Seniors can also get help with insurance as well as retirement and estate planning assistance.
Activity 3
DFW Home Ownership Preservation Enterprise (HOPE) is the lead agency for the Dallas Homeownership Preservation Enterprise Partnership. HOPE offers free foreclosure workshops within the North Texas region.
Filing and Contact Details

Filer

EIN
75-2627012
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization is a nonprofit organization that is publicly supported and is exempt from federal income taxes under Internal Revenue Code Section 501(a) as a 501(c)(3) organization. Accordingly, no federal income tax is recorded in the accompanying financial statements. Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statements of financial position. Federal tax returns of the entity are generally open to examination by the relevant taxing authority for a period of three years from the date the returns are filed.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE AUDIT REPORT SHOWED $68,246 OF IN-KIND DONATIONS ON THE STATEMENT OF ACTIVITIES. HOWEVER, THE AUDIT REPORT SHOWED IN-KIND EXPENSES OF ONLY $67,746 ON THE STATEMENT OF FUNCTIONAL EXPENSES. THE DIFFERENCE OF $500 IS ATTRIBUTABLE TO VOLUNTEER SERVICES. PER ACCOUNTING STANDARDS CODIFICATION 958, NOT FOR PROFIT ENTITIES - VOLUNTEER SERVICES ARE EXCLUDED FOR PURPOSES OF REPORTING FOR FUNCTIONAL EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN48 (ASC 740) FOOTNOTE:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1OTHER RECONCILING ADJUSTMENT:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X, LINE 2 -

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$222,548
Liabilities
$14,312
Net assets
$208,236
Revenue
-
Expenses
$1,006,667
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.21$0.30$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.99$1.18$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits