Civic Intelligence

North Texas Addiction Counseling and Education Inc.

990 • Fiscal year 2012 • EIN 75-2698316

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileN/A
124 W Pioneer Parkway Ste76010
Siviq Scores

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

Liabilities / Assets

98th percentile

4.80x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$9,260

Down $12,074 (-57%) from 2011

Net Assets

Up

-$35,204

Up $25,783 (+42%) from 2011

Liabilities

Down

$44,464

Down $37,857 (-46%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$278,145

Down $102,757 (-27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2012

Assets$9,260
Liabilities$44,464
Net Assets-$35,204
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$278,145
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.0
Gross Receipts
$326,563
Mission and Program Overview

Mission

To provide addiction counseling education and support to individuals

Filing and Contact Details

Filer

EIN
75-2698316
Raw XML Appendix382 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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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752698316
ReturnHeader/Filer/Name/BusinessNameLine10NORTH TEXAS ADDICTION COUNSELING &
ReturnHeader/Filer/Name/BusinessNameLine20EDUCATION
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone08173327165
ReturnHeader/Filer/USAddress/AddressLine10124 W PIONEER PARKWAY STE
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076010
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0GARRY CRAIN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Karsten Advisors
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10550 Bailey Ave Suite 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Worth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076107
ReturnHeader/Preparer/Name0THOMAS KARSTEN
ReturnHeader/Preparer/Phone08172957400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T11:15:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,260
Liabilities
$44,464
Net assets
-$35,204
Revenue
-
Expenses
$278,145
Net income
-
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