Civic Intelligence

North Texas Capacity Builders Inc.

990 • Fiscal year 2022 • EIN 75-2660320

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

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

83rd percentile

0.35x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.21x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$26,800

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

95th percentile

156%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

440%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$441,012

Up $268,798 (+156%) from 2021

Net Assets

Up

$285,413

Up $280,642 (+5882%) from 2021

Liabilities

Down

$155,599

Down $11,844 (-7.1%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin91st percentile

Revenue

Up

$735,443

Up $599,293 (+440%) from 2021

Expenses

Up

$324,741

Up $198,892 (+158%) from 2021

Net Income

Up

$410,702

Up $400,401 (+3887%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$441,012
Liabilities$155,599
Net Assets$285,413
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$735,443
Expenses$324,741
Net Income$410,702
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$735,443
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
Cash and Non-Interest-Bearing Accounts$9,525$441,012▲ $431,487
Other Notes and Loans Receivable, Net$162,689--
Land, Buildings, and Equipment, Net$0--
Total Assets$172,214$441,012▲ $268,798
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,388$155,599▼ $789
Accounts Payable and Accrued Expenses$11,055$0▼ $11,055
Total Liabilities$167,443$155,599▼ $11,844
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,771$285,413▲ $280,642
Total Net Assets Fund Balance$4,771$285,413▲ $280,642
Total Liabilities and Net Assets / Fund Balance$172,214$441,012▲ $268,798
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie BallardExecutive DirectorFT$26,800$26,800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$735,443
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$735,443
Change in Net Assets
$410,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,978
Salaries, Compensation, and Employee Benefits$26,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$50,271$53,538$0$103,809
Current Officers, Directors, Trustees, and Key Employees$0$26,800$0$26,800
Office Expenses$0$19,650$0$19,650
Occupancy$0$9,465$0$9,465
Insurance$0$7,060$0$7,060
Benefits to Members$1,963--$1,963
Advertising$1,524$0$0$1,524
Fees for Services Accounting$0$1,276$0$1,276
Other Expenses$0$464$0$464
Travel$461$0$0$461
Conferences and Meetings$307$0$0$307
Fees for Services Legal$0$100$0$100
Total Functional Expenses$196,980$127,761$0$324,741
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
Doing Business As
Operation Tiny House

Signing Officer

Name
Valerie Ballard
Title
Exec Director
Phone
4696089030
Signed
2023-05-04
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
141

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 3867. 0. 3867. 0.”

Form 990, Part IX, Line 24E

“Donations 1438. 0. 1438. 0.”

Form 990, Part IX, Line 24E

“Janitorial services 1050. 0. 1050. 0.”

Form 990, Part IX, Line 24E

“Repairs and maint 12365. 0. 12365. 0.”

Form 990, Part IX, Line 24E

“Memberships and dues 1773. 0. 1773. 0.”

Form 990, Part IX, Line 24E

“Ent meals 4282. 0. 4282. 0.”

Form 990, Part IX, Line 24E

“MISC 1963. 0. 1963. 0.”

Form 990, Part IX, Line 24E

“Outside services 74118. 47318. 26800. 0.”

Form 990, Part IX, Line 24E

“UNIFORMS 663. 663. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 2290. 2290. 0. 0.”

Raw XML Appendix384 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL 2290. 2290. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172214
IRS990/TotalAssetsEOYAmt0441012
IRS990/TotalAssetsGrp/BOYAmt0172214
IRS990/TotalAssetsGrp/EOYAmt0441012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0735443
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167443
IRS990/TotalLiabilitiesEOYAmt0155599
IRS990/TotalLiabilitiesGrp/BOYAmt0167443
IRS990/TotalLiabilitiesGrp/EOYAmt0155599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285413
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196980
IRS990/TotalReportableCompFromOrgAmt026800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0735443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0141
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441012
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0461
IRS990/TravelGrp/TotalAmt0461
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Ballard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04696089030
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lana Goins Barnes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T14:16:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Valerie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ballard
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,012
Liabilities
$155,599
Net assets
$285,413
Revenue
$735,443
Expenses
$324,741
Net income
$410,702
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
2022Detailed filing. Detailed filing data is available for this year.$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
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