Civic Intelligence

North Texas Housing Coalition

990 • Fiscal year 2014 • EIN 75-2627012

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 07, 2015

Organization ProfileWWW.NTHCINC.ORG
2900 Live Oak Street 2nd FloorSuiteDallas, TX 75204

(214) 946-3500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$9,537

Down $100,790 (-91%) from 2013

Net Assets

Down

$9,537

Down $92,698 (-91%) from 2013

Liabilities

Down

$0

Down $8,092 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$207,961

Down $785,838 (-79%) from 2013

Expenses

Down

$300,659

Down $883,936 (-75%) from 2013

Net Income

Up

-$92,698

Up $98,098 (+51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2014

Assets$9,537
Liabilities$0
Net Assets$9,537
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

2014

Revenue$207,961
Expenses$300,659
Net Income-$92,698
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$207,961
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.

PROVIDE OF TECHNICAL ASSISTANCE, advocate HOUSING POLICIES & PROCEDURES; and participate financing of single- family housing for low-income residents in the dallas, tx area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,236$0▼ $25,236
Cash and Non-Interest-Bearing Accounts$78,522$9,537▼ $68,985
Pledges and Grants Receivable$6,250$0▼ $6,250
Prepaid Expenses and Deferred Charges$319$0▼ $319
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$110,327$9,537▼ $100,790
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,092$0▼ $8,092
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,092$0▼ $8,092
Net Assets / Fund Balance
Unrestricted Net Assets$102,235$9,537▼ $92,698
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$102,235$9,537▼ $92,698
Total Liabilities and Net Assets / Fund Balance$110,327$9,537▼ $100,790
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Monique AllenAdvocacy Co-chairperson
Sherman RobertsAdvocacy Co-chairperson
Gilbert GerstChairman of the Board
Ann LottDirector
Carlos HerreraDirector
David LongDirector
Galileo Jumao-asDirector
Mike EastlandDirector
Robert VoelkerDirector
Stephanie CouserDirector
Steve BrownDirector
Angela KelcherSecretary
Dr Timothy BrayTreasurer
Karen RileyVice Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$59,288
Program Service Revenue
$148,673
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,288
Change in Net Assets
$-92,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,093
Other Expenses$63,566
Total Fundraising Expense$35,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,111$58,424$29,212$194,747
Other Employee Benefits$18,168$7,210$3,461$28,839
Office Expenses$9,338$6,919-$16,257
Payroll Taxes$8,509$3,377$1,621$13,507
Information Technology$9,614$3,205-$12,819
Fees for Services Other$5,529$3,016$1,508$10,053
Advertising$5,491$1,830-$7,321
Travel$4,659$1,553-$6,212
Fees for Services Accounting-$4,358-$4,358
Conferences and Meetings$1,060$353-$1,413
Other Expenses$979$326-$1,305
Fees for Services Legal-$1,255-$1,255
Insurance-$1,196-$1,196
Total Functional Expenses$171,835$93,022$35,802$300,659
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
Filing and Contact Details

Filer

Filer Name
North Texas Housing Coalition
EIN
75-2627012
In Care Of
% ALBERT MARTIN
Address
2900 LIVE OAK STREET 2ND FLOOR, Suite, DALLAS, TX 75204

Signing Officer

Name
Gilbert Gerst
Title
Director
Signed
2015-07-07

Organization Details

Principal Officer
Albert Martin
Formed
1995
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
14

Preparer

Firm
Salmon Sims Thomas & Assoc Pllc
Address
12720 HILLCREST RD SUITE 500, DALLAS, TX 75230
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Additional Explanations

ORGANIZATION'S 990 REVIEW PROCESS:

“The 990 will be provided for Board review prior to filing.”

CONFLICT OF INTEREST POLICY - NARRATIVE OF MONITORING PROCESS:

“The conflict of interest policy and consequences are reviewed and discussed at the annual Board turnover meeting.”

COMPENSATION DETERMINATION - NARRATIVE OF PROCESS:

“Compensation is determined based on performance and market benchmarks.”

AVAILABILITY OF ORGANIZATIONAL DOCUMENTS TO THE PUBLIC:

“Governing documents, financial statements and conflict of interest policy are made available to the public upon request.”

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IRS990/MissionDesc0TO 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.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06919
IRS990/OfficeExpensesGrp/ProgramServicesAmt09338
IRS990/OfficeExpensesGrp/TotalAmt016257
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03461
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028839
IRS990/OtherExpensesGrp/Desc0HOMEOWNERSHIP CENTER
IRS990/OtherExpensesGrp/Desc1MORTGAGE HELP CENTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0326
IRS990/OtherExpensesGrp/ProgramServicesAmt01377
IRS990/OtherExpensesGrp/ProgramServicesAmt1979
IRS990/OtherExpensesGrp/TotalAmt01377
IRS990/OtherExpensesGrp/TotalAmt11305
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194747
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01621
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03377
IRS990/PayrollTaxesGrp/ProgramServicesAmt08509
IRS990/PayrollTaxesGrp/TotalAmt013507
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALBERT MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE HELP CENTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148473
IRS990/ProgSrvcAccomActy2Grp/Desc0Senior 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067792
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0DFW 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033895
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0279339
IRS990/PYOtherRevenueAmt0-52945
IRS990/PYProgramServiceRevenueAmt0789814
IRS990/PYRevenuesLessExpensesAmt0-190796
IRS990/PYSalariesCompEmpBnftPaidAmt0905256
IRS990/PYTotalExpensesAmt01184595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0993799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-92698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0422242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01364822
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02722231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0348
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70569
IRS990ScheduleA/PublicSupportPY170Pct00.74697
IRS990ScheduleA/PublicSupportTotal170Amt0963464
IRS990ScheduleA/SubstantialContributorsTotAmt0401358
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0422242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01364822
IRS990ScheduleA/TotalSupportAmt01365281
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,537
Liabilities
$0
Net assets
$9,537
Revenue
$207,961
Expenses
$300,659
Net income
-$92,698
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