Civic Intelligence

North Texas Capacity Builders Inc.

990 • Fiscal year 2021 • EIN 75-2660320

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 10, 2022

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

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.23x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.6%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$12,312

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

85th percentile

100%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$172,214

Up $172,214 from 2020

Net Assets

Up

$4,771

Up $4,771 from 2020

Liabilities

Up

$167,443

Up $167,443 from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin48th percentile

Revenue

Up

$136,150

Up $68,039 (+100%) from 2020

Expenses

Up

$125,849

Up $66,062 (+110%) from 2020

Net Income

Up

$10,301

Up $1,977 (+24%) from 2020

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

2021

Assets$172,214
Liabilities$167,443
Net Assets$4,771
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$136,150
Expenses$125,849
Net Income$10,301
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 10, 2022
Return Version
2021v4.1
Gross Receipts
$136,150
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
Other Notes and Loans Receivable, Net-$162,689-
Cash and Non-Interest-Bearing Accounts-$9,525-
Land, Buildings, and Equipment, Net-$0-
Total Assets$0$172,214▲ $172,214
Liabilities
Mortgage Notes Payable Secured by Investment Property-$156,388-
Accounts Payable and Accrued Expenses-$11,055-
Total Liabilities$0$167,443▲ $167,443
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$4,771-
Total Net Assets Fund Balance$0$4,771▲ $4,771
Total Liabilities and Net Assets / Fund Balance$0$172,214▲ $172,214

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie BallardExecutive DirectorFT$12,312$12,312

Board Members and Trustees

NameTitle
Patsy PeaBoard President
Denise BaxterBuilding Development
Gwen Brazilstonmember
Sheliah TuckerSecy and Treasurer Public Relations
Ed VonderVeterans Ambassadors
Revenue and Support

Revenue Composition

Contributions and Grants
$23,050
Program Service Revenue
$113,100
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,039
Salaries, Compensation, and Employee Benefits$20,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,477$11,903$0$25,380
Office Expenses$4,186$13,983$0$18,169
Current Officers, Directors, Trustees, and Key Employees$0$12,312$0$12,312
Occupancy$0$10,065$0$10,065
Other Salaries and Wages$0$8,498$0$8,498
Insurance$0$7,003$0$7,003
Fees for Services Accounting$1,380$1,508$0$2,888
Fees for Services Management$0$1,460$0$1,460
Advertising$0$808$0$808
Other Expenses$0$498$0$498
Fees for Services Legal$0$400$0$400
Information Technology$0$150$0$150
Total Functional Expenses$47,362$78,487$0$125,849
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
Exec Director
Phone
4696089030
Signed
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Ballard
Formed
2000
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
21

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.”

Form 990, Part IX, Line 24E

“Telephone exp 2221. 0. 2221. 0.”

Form 990, Part IX, Line 24E

“Donations 3361. 0. 3361. 0.”

Form 990, Part IX, Line 24E

“Janitorial services 775. 0. 775. 0.”

Form 990, Part IX, Line 24E

“Repairs and maint 5047. 0. 5047. 0.”

Form 990, Part IX, Line 24E

“Memberships and dues 307. 0. 307. 0.”

Form 990, Part IX, Line 24E

“Ent meals 5747. 5747. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 192. 0. 192. 0.”

Form 990, Part IX, Line 24E

“Outside services 7730. 7730. 0. 0.”

Raw XML Appendix375 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/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0172214
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0172214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0167443
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0167443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04771
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0113100
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt047362
IRS990/TotalProgramServiceRevenueAmt0113100
IRS990/TotalReportableCompFromOrgAmt012312
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136150
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172214
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0738 Seabeach Rd
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075232
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Ballard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04696089030
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-10
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/PreparerFirmGrp/PreparerFirmEIN0900115202
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/PreparationDt02022-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lana Goins Barnes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-08T10:16:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Valerie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ballard
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,214
Liabilities
$167,443
Net assets
$4,771
Revenue
$136,150
Expenses
$125,849
Net income
$10,301
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
2021Detailed filing. Detailed filing data is available for this year.$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
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