Civic Intelligence

North Texas Addiction Counseling and Education Inc.

990 • Fiscal year 2016 • EIN 75-2698316

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
124 W Pioneer Parkway Rm/Ste 120Arlington, TX 76010

(817) 332-7165

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$15,347

Down $12,024 (-44%) from 2015

Net Assets

Down

$15,347

Down $12,024 (-44%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$422,392

Up $37,345 (+9.7%) from 2015

Expenses

Up

$434,416

Up $59,466 (+16%) from 2015

Net Income

Down

-$12,024

Down $22,121 (-219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$15,347
Liabilities$0
Net Assets$15,347
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

2016

Revenue$422,392
Expenses$434,416
Net Income-$12,024
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$422,392
Mission and Program Overview

Mission

To provide addiction counseling education and support to individuals

To provide addiction counseling, education and support to individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$14,416$12,869▼ $1,547
Other Notes and Loans Receivable, Net$9,850--
Cash and Non-Interest-Bearing Accounts$3,105$2,478▼ $627
Total Assets$27,371$15,347▼ $12,024
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$27,371$15,347▼ $12,024
Total Net Assets Fund Balance$27,371$15,347▼ $12,024
Total Liabilities and Net Assets / Fund Balance$27,371$15,347▼ $12,024
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Garry CrainExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$422,392
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$422,392
Change in Net Assets
$-12,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,487
Other Expenses$137,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,487--$296,487
Occupancy$55,998--$55,998
Office Expenses$27,924--$27,924
Travel$19,405--$19,405
Insurance$16,198--$16,198
Fees for Services Other$5,900--$5,900
Interest$3,590--$3,590
Information Technology$2,868--$2,868
Advertising$2,818--$2,818
Conferences and Meetings$2,583--$2,583
Fees for Services Accounting$645--$645
Total Functional Expenses$434,416$0$0$434,416
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$14,416$12,869▼ $1,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
North Texas Addiction Counseling
EIN
75-2698316
Phone
8173327165
Address
124 W PIONEER PARKWAY RM/STE 120, ARLINGTON, TX 76010

Signing Officer

Name
Leesa
Title
Admin Director
Phone
8173327165
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garry Crain
Formed
2010
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
Debbie Bunero CPA
Address
252 W MAIN STREET STE E, AZLE, TX 76020-3100
Preparer
Debbie Bunero CPA
Phone
8173072828
Raw XML Appendix252 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/IRPDocumentCnt08
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OfficerMailingAddressInd0false
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ReturnHeader/ReturnTs02017-11-13T11:04:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,347
Liabilities
$0
Net assets
$15,347
Revenue
$422,392
Expenses
$434,416
Net income
-$12,024
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
2016Detailed filing. Detailed filing data is available for this year.$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