Civic Intelligence

North Texas Capacity Builders Inc.

990EZ • Fiscal year 2016 • EIN 75-2660320

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.ntcapacitybuilders.org
5529 Stratton DrDallas, TX 75241

(469) 608-9030

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

39th percentile

-0.6%

Higher net margin than 39% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$858

No earlier filing loaded for comparison.

Liabilities

$858

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

$132,758

No earlier filing loaded for comparison.

Expenses

$133,616

No earlier filing loaded for comparison.

Net Income

-$858

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MAssets 2016: $0Liabilities 2016: $858Net Assets 2016: -$8582016Assets 2017: $1,001Liabilities 2017: $1,669Net Assets 2017: -$6682017Assets 2018: $9,048Liabilities 2018: $0Net Assets 2018: $9,0482018Assets 2019: $134,900Liabilities 2019: $0Net Assets 2019: $134,9002019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $172,214Liabilities 2021: $167,443Net Assets 2021: $4,7712021Assets 2022: $441,012Liabilities 2022: $155,599Net Assets 2022: $285,4132022Assets 2024: $71,640Liabilities 2024: $659,841Net Assets 2024: -$588,2012024

Highlighted filing

2016

Assets$0
Liabilities$858
Net Assets-$858
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $132,758Expenses 2016: $133,616Net Income 2016: -$8582016Revenue 2017: $448,979Expenses 2017: $446,565Net Income 2017: $2,4142017Revenue 2018: $422,279Expenses 2018: $412,563Net Income 2018: $9,7162018Revenue 2019: $628,191Expenses 2019: $91,951Net Income 2019: $536,2402019Revenue 2020: $68,111Expenses 2020: $59,787Net Income 2020: $8,3242020Revenue 2021: $136,150Expenses 2021: $125,849Net Income 2021: $10,3012021Revenue 2022: $735,443Expenses 2022: $324,741Net Income 2022: $410,7022022Revenue 2024: $133,687Expenses 2024: $144,926Net Income 2024: -$11,2392024

Highlighted filing

2016

Revenue$132,758
Expenses$133,616
Net Income-$858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$132,758
Mission and Program Overview

Mission

Raise funds to build homes for needy veterans as well as organize groups to build tiny home designed to provide shelter for homeless veterans in compliance with its exempt purpose.

To build and revitalize homes for veterans, seniors and disabled individuals

Program Services

DescriptionGrantsExpenses
Assisted veterans in preparing documents to qualify for veterans home repair programs. Helped revitalize over 50 homes for veterans and seniors.-$118,071
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willis JordanBoard President-$0--
Sheilah TuckerSecretary-$0--
Jimmy HendersonBoard Member-$0--
Patsy PeaExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
North Texas Capacity Builders
EIN
75-2660320
Phone
4696089030
Address
5529 STRATTON DR, DALLAS, TX 75241

Signing Officer

Name
Patsy Pea
Title
05152017
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Neal A Walker CPA
Address
1910 Pacific Ave Suite 15950, Dallas, TX 75201
Preparer
Neal a Walker
Phone
9722239700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Refunds and credits 53”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,927”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,682”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 1,300”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 8,195”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising and marketing 523”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges and fees 207”

Form 990-EZ, Part I, Line 16, Other Expenses

“Car and truck 328”

Form 990-EZ, Part I, Line 16, Other Expenses

“Charitable contributions 5,200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and subscriptions 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies and software 2,938”

Form 990-EZ, Part I, Line 16, Other Expenses

“Reimburseable expenses 2,790”

Form 990-EZ, Part I, Line 16, Other Expenses

“Shared program costs 23,130”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts payable Beginning of year 0, End of year 858”

Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VALERIE BALLARD
IRS990EZ/BooksInCareOfDetail/PhoneNum04696089030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05529 STRATTON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130739
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-858
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016061
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0132758
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-858
IRS990EZ/OccupancyRentUtltsAndMaintAmt069035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Willis Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sheilah Tucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jimmy Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patsy Pea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048520
IRS990EZ/OtherRevenueTotalAmt053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To build and revitalize homes for veterans, seniors and disabled individuals
IRS990EZ/ProgramServiceRevenueAmt01966
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisted veterans in preparing documents to qualify for veterans home repair programs. Helped revitalize over 50 homes for veterans and seniors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0858
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0133616
IRS990EZ/TotalProgramServiceExpensesAmt0118071
IRS990EZ/TotalRevenueAmt0132758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ntcapacitybuilders.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165958
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01966
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0167924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06620
IRS990ScheduleA/Total509Grp/TotalAmt0167924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167924
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refunds and credits 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 1,927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 1,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 1,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 8,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising and marketing 523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges and fees 207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Car and truck 328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Charitable contributions 5,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and subscriptions 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office supplies and software 2,938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Reimburseable expenses 2,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Shared program costs 23,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts payable Beginning of year 0, End of year 858
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATSY PEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt005152017
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH TEXAS CAPACITY BUILDERS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0752660320
ReturnHeader/Filer/PhoneNum04696089030
ReturnHeader/Filer/USAddress/AddressLine1Txt05529 STRATTON DR
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075241
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C4FB635CD6782CA2E0DB8BB479706F7AB6606FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C4FB635CD6782CA2E0DB8BB479706F7AB6606FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.185.58.186
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:05:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neal A Walker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 Pacific Ave Suite 15950
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum09722239700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL A WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T08:16:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$858
Net assets
-$858
Revenue
$132,758
Expenses
$133,616
Net income
-$858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$6.60$5.88$1.34$1.45$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$1.56$2.85$7.35$3.25$4.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.67$0.05$1.36$1.26$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.68$0.60$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$6.28$0.92$5.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$4.22$4.13$0.10
2017Summary only. Only limited summary data is available for this year.$0.01$0.02$0.01$4.49$4.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.33$1.34$0.01