Civic Intelligence

North Texas Housing Coalition

990 • Fiscal year 2012 • EIN 75-2627012

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.NTHCINC.ORG
2900 Live Oak Street 2nd FloorSuite75204
Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$313,270

Up $90,722 (+41%) from 2011

Net Assets

Up

$293,031

Up $84,795 (+41%) from 2011

Liabilities

Up

$20,239

Up $5,927 (+41%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,095,508

Up $88,841 (+8.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2012

Assets$313,270
Liabilities$20,239
Net Assets$293,031
Open 2012 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

2012

Revenue-
Expenses$1,095,508
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,224,180
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/Form990ScheduleDPartXIII/Explanation0The Organization is exempt from federal income taxes under Section 501(a) of the Internal Revenue Code (IRC) of 1986, as amended, as an organization described in Section 501(c)(3) of the IRC. The Organization has been classified as an organization that is not a private foundations under IRC Section 509(a)(2), and as such, contributions to the Foundation qualify for deductions as charitable contributions. However, income generated from activities unrelated to the Foundations exempt purpose is subject to tax under IRC Section 511. 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 statements 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/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENT EXPENSES - $43,877 ARE REPORTED ON THE FINANCIAL STATEMENTS WITH EXPENSES. FOR THE PURPOSE OF THE 990, THEY ARE NETTED WITH REVENUE ON PART VIII, LINE 8B.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENT EXPENSES - $43,877 ARE REPORTED ON THE FINANCIAL STATEMENTS WITH EXPENSES. FOR THE PURPOSE OF THE 990, THEY ARE NETTED WITH REVENUE ON PART VIII, LINE 8B.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0FIN48 (ASC 740) FOOTNOTE:

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$313,270
Liabilities
$20,239
Net assets
$293,031
Revenue
-
Expenses
$1,095,508
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