Civic Intelligence

North Texas Addiction Counseling & Education

EIN 75-2698316 • 501(c)3 • Lake Worth, TX

Profile

To provide addiction counseling education and support to individuals

3539 Jim Wright FwyLake Worth, TX 76135

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.59x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$197,276

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

119%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$956,837

Up $520,297 (+119%) from 2023

Liabilities

Up

$1,520,267

Up $498,716 (+49%) from 2023

Net Assets

Up

-$563,430

Up $21,581 (+3.7%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Up

$4,238,482

Up $212,291 (+5.3%) from 2023

Expenses

Up

$4,191,304

Up $190,646 (+4.8%) from 2023

Net Income

Up

$47,178

Up $21,645 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2010: $25,884Liabilities 2010: $8,520Net Assets 2010: $17,3642010Assets 2011: $21,334Liabilities 2011: $82,321Net Assets 2011: -$60,9872011Assets 2012: $9,260Liabilities 2012: $44,464Net Assets 2012: -$35,2042012Assets 2013: $10,717Liabilities 2013: $1,500Net Assets 2013: $9,2172013Assets 2014: $17,274Liabilities 2014: $0Net Assets 2014: $17,2742014Assets 2015: $27,371Liabilities 2015: $0Net Assets 2015: $27,3712015Assets 2016: $15,347Liabilities 2016: $0Net Assets 2016: $15,3472016Assets 2017: $40,199Liabilities 2017: $0Net Assets 2017: $40,1992017Assets 2018: $60,579Liabilities 2018: $0Net Assets 2018: $60,5792018Assets 2019: $28,289Liabilities 2019: $183,523Net Assets 2019: -$155,2342019Assets 2020: $127,568Liabilities 2020: $198,724Net Assets 2020: -$71,1562020Assets 2021: $168,712Liabilities 2021: $403,631Net Assets 2021: -$234,9192021Assets 2022: $320,054Liabilities 2022: $823,204Net Assets 2022: -$503,1502022Assets 2023: $436,540Liabilities 2023: $1,021,551Net Assets 2023: -$585,0112023Assets 2024: $956,837Liabilities 2024: $1,520,267Net Assets 2024: -$563,4302024

Highlighted filing

2024

Assets$956,837
Liabilities$1,520,267
Net Assets-$563,430
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $595,131Expenses 2010: $586,379Net Income 2010: $8,7522010Revenue 2011: $398,439Expenses 2011: $380,902Net Income 2011: $17,5372011Expenses 2012: $278,1452012Revenue 2013: $458,338Expenses 2013: $413,917Net Income 2013: $44,4212013Revenue 2014: $428,717Expenses 2014: $420,660Net Income 2014: $8,0572014Revenue 2015: $385,047Expenses 2015: $374,950Net Income 2015: $10,0972015Revenue 2016: $422,392Expenses 2016: $434,416Net Income 2016: -$12,0242016Revenue 2017: $633,788Expenses 2017: $608,936Net Income 2017: $24,8522017Revenue 2018: $960,755Expenses 2018: $940,375Net Income 2018: $20,3802018Revenue 2019: $1,049,856Expenses 2019: $1,265,669Net Income 2019: -$215,8132019Revenue 2020: $2,033,502Expenses 2020: $2,018,082Net Income 2020: $15,4202020Revenue 2021: $2,508,435Expenses 2021: $2,671,273Net Income 2021: -$162,8382021Revenue 2022: $2,903,952Expenses 2022: $3,011,816Net Income 2022: -$107,8642022Revenue 2023: $4,026,191Expenses 2023: $4,000,658Net Income 2023: $25,5332023Revenue 2024: $4,238,482Expenses 2024: $4,191,304Net Income 2024: $47,1782024

Highlighted filing

2024

Revenue$4,238,482
Expenses$4,191,304
Net Income$47,178
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$956,837
Liabilities
$1,520,267
Net assets
-$563,430
Revenue
$4,238,482
Expenses
$4,191,304
Net income
$47,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.52$0.56$4.24$4.19$0.05
2023Summary only. Only limited summary data is available for this year.$0.44$1.02$0.59$4.03$4.00$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.82$0.50$2.90$3.01$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.40$0.23$2.51$2.67$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.20$0.07$2.03$2.02$0.02
2019Summary only. Only limited summary data is available for this year.$0.03$0.18$0.16$1.05$1.27$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.96$0.94$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.63$0.61$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.42$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.39$0.37$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.43$0.42$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.46$0.41$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.04$0.28
2011Summary only. Only limited summary data is available for this year.$0.02$0.08$0.06$0.40$0.38$0.02
2010Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.60$0.59$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$2,903,952
Mission and Program Overview

Mission

To provide addiction counseling education and support to individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$49,144--
Cash and Non-Interest-Bearing Accounts$98,663$15,619▼ $83,044
Land, Buildings, and Equipment, Net$3,991--
Prepaid Expenses and Deferred Charges$3,500--
Total Assets$168,712$320,054▲ $151,342
Other Assets Total$13,414$304,435▲ $291,021
Liabilities
Other Liabilities$403,631$789,233▲ $385,602
Accounts Payable and Accrued Expenses-$33,971-
Total Liabilities$403,631$823,204▲ $419,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-234,919$-503,150▼ $268,231
Total Net Assets Fund Balance$-234,919$-503,150▼ $268,231
Total Liabilities and Net Assets / Fund Balance$168,712$320,054▲ $151,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$19,500$19,500
Other Assets Org$304,435--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leesa NelsonExecutive DiFT$170,649$19,382$190,031
Leesa NelsonExecutive Director-$170,649$19,382$190,031
Gary CrainOperations MFT$146,325-$146,325

Board Members and Trustees

NameTitle
Tyler NelsonBoard Chairm
John CrainBoard Member
Juston ParkerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,094,493
Program Service Revenue
$809,459
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,323
Change in Net Assets
$-107,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,903,952
Total Revenue per Audited Statements
$2,903,952
Total Revenue per Form 990
$2,903,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,693,479
Salaries, Compensation, and Employee Benefits$1,318,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,188$662,149-$1,318,337
Occupancy$193,366$39,225-$232,591
Fees for Services Accounting$131,591$23,222-$154,813
Interest$72,009$8,001-$80,010
Travel$40,097$7,076-$47,173
Other Expenses$11,442$2,019-$13,461
Total Functional Expenses$2,222,261$789,555$0$3,011,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,011,816
Total Expenses per Audited Statements$3,011,816
Total Expenses per Form 990$3,011,816
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Loans$435,355
Lease Liability$312,626
Notes Payable$15,239
Accrued Liabilities$13,716
Due to Related Parties$12,297
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Tyler nelson leesa nelson chairman exec directo family juston parker leesa nelson board member exec directo family john crain leesa nelson board member exec directo family”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
North Texas Addiction Counseling
EIN
75-2698316
Phone
8178748544
Address
3539 JIM WRIGHT FWY, LAKE WORTH, TX 76135

Signing Officer

Name
Leesa Nelson
Title
Executive Director
Phone
8178748544
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leesa Nelson
Formed
2010
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
22

Preparer

Firm
George Morgan & Sneed Pc
Address
1849 WALL STREET, WEATHERFORD, TX 76086-6298
Preparer
Daniel G Hungerford CPA
Phone
8175942704
Raw XML Appendix361 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/BooksInCareOfDetail/PhoneNum08178748544
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIRM
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IRS990ScheduleD/ExpensesSubtotalAmt03011816
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0304435
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OPERATING LEASE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO RELATED PARTIES
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TYLER NELSON LEESA NELSON CHAIRMAN EXEC DIRECTO FAMILY JUSTON PARKER LEESA NELSON BOARD MEMBER EXEC DIRECTO FAMILY JOHN CRAIN LEESA NELSON BOARD MEMBER EXEC DIRECTO FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TravelGrp/ManagementAndGeneralAmt07076
IRS990/TravelGrp/ProgramServicesAmt040097
IRS990/TravelGrp/TotalAmt047173
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03539 JIM WRIGHT FWY
IRS990/USAddress/CityNm0LAKE WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076135
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEESA NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08178748544
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH TEXAS ADDICTION COUNSELING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0752698316
ReturnHeader/Filer/PhoneNum08178748544
ReturnHeader/Filer/USAddress/AddressLine1Txt03539 JIM WRIGHT FWY
ReturnHeader/Filer/USAddress/CityNm0LAKE WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076135
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751999675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE MORGAN & SNEED PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01849 WALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEATHERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760866298
ReturnHeader/PreparerPersonGrp/PhoneNum08175942704
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL G HUNGERFORD CPA
ReturnHeader/ReturnTs02023-11-09T16:11:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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