Civic Intelligence

North Texas Capacity Builders Inc.

990 • Fiscal year 2019 • EIN 75-2660320

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 04, 2020

Organization ProfileN/A
112 West Elmore AveDallas, TX 75224

(469) 608-9030

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$4,520

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

99th percentile

1391%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$134,900

Up $125,852 (+1391%) from 2018

Net Assets

Up

$134,900

Up $125,852 (+1391%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin98th percentile

Revenue

Up

$628,191

Up $205,912 (+49%) from 2018

Expenses

Down

$91,951

Down $320,612 (-78%) from 2018

Net Income

Up

$536,240

Up $526,524 (+5419%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2019

Assets$134,900
Liabilities$0
Net Assets$134,900
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

2019

Revenue$628,191
Expenses$91,951
Net Income$536,240
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.1
Gross Receipts
$628,191
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 renovate the homes of needy veterans as well as construct tiny home designed to provide shelter for homeless veterans in compliance with its exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$133,332-
Cash and Non-Interest-Bearing Accounts$9,048$1,568▼ $7,480
Total Assets$9,048$134,900▲ $125,852
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,048$133,332▲ $124,284
Net Assets Without Donor Restrictions-$1,568-
Total Net Assets Fund Balance$9,048$134,900▲ $125,852
Total Liabilities and Net Assets / Fund Balance$9,048$134,900▲ $125,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,332$176,668$310,000
Land$0--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie BallardExecutive DirectorFT$2,260$2,260$4,520

Board Members and Trustees

NameTitle
Patsy PeaBoard President
Denise BaxterBuilding Development
Sheliah TuckerSecy and Treasurer Public Relations
Forrest WardSponsorship/Fundr
Ed VonderVeterans Ambassadors
Revenue and Support

Revenue Composition

Contributions and Grants
$628,191
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$628,191
Change in Net Assets
$536,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,691
Salaries, Compensation, and Employee Benefits$2,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,441$5,442$0$15,883
Travel$6,015$1,525$0$7,540
Office Expenses$2,368$1,775$0$4,143
All Other Expenses$0$3,456$0$3,456
Insurance$1,672$1,034$0$2,706
Current Officers, Directors, Trustees, and Key Employees$0$2,260$0$2,260
Advertising$0$1,791$0$1,791
Other Expenses$157$148$0$305
Total Functional Expenses$66,850$25,101$0$91,951
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 Capacity Builders
EIN
75-2660320
Phone
4696089030
Address
112 West Elmore Ave, Dallas, TX 75224

Signing Officer

Name
Valerie Ballard
Title
President
Phone
4696089030
Signed
2020-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Ballard
Formed
2000
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
14

Preparer

Firm
LJ Services
Address
5536 S Hampton Rd, Dallas, TX 75232
Preparer
Lana Goins Barnes
Phone
2143312200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing body reviews the 990 before filing.”

Raw XML Appendix360 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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IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075232
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Ballard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04696089030
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Texas Capacity Builders
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0752660320
ReturnHeader/Filer/PhoneNum04696089030
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 West Elmore Ave
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B818DD3BC5955ACD8ED32566A784F8D4860327B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B818DD3BC5955ACD8ED32566A784F8D4860327B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.116.180.73
ReturnHeader/FilingSecurityInformation/IPDt02020-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:00:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LJ Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05536 S Hampton Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075232
ReturnHeader/PreparerPersonGrp/PhoneNum02143312200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lana Goins Barnes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-03T10:00:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,900
Liabilities
$0
Net assets
$134,900
Revenue
$628,191
Expenses
$91,951
Net income
$536,240
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$1.33$1.34$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits