Civic Intelligence

North Texas Snap Inc.

990 • Fiscal year 2013 • EIN 75-2878261

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.NTXSNAP.ORG
PO Box 329476099

(817) 545-9456

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-6.5%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$107,997

Up $13,823 (+15%) from 2012

Net Assets

Up

$107,997

Up $13,823 (+15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

$94,346

No earlier filing loaded for comparison.

Expenses

Up

$80,523

Up $8,837 (+12%) from 2012

Net Income

$13,823

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2011: $69,187Liabilities 2011: $475Net Assets 2011: $68,7122011Assets 2012: $94,174Liabilities 2012: $0Net Assets 2012: $94,1742012Assets 2013: $107,997Liabilities 2013: $0Net Assets 2013: $107,9972013Assets 2014: $98,184Net Assets 2014: $98,1842014Assets 2015: $152,172Liabilities 2015: $0Net Assets 2015: $152,1722015Assets 2016: $154,795Liabilities 2016: $0Net Assets 2016: $154,7952016Assets 2017: $135,513Liabilities 2017: $965Net Assets 2017: $134,5482017Assets 2018: $119,720Liabilities 2018: $0Net Assets 2018: $119,7202018Assets 2019: $111,944Liabilities 2019: $0Net Assets 2019: $111,9442019Assets 2020: $138,530Net Assets 2020: $138,5302020Assets 2021: $165,034Net Assets 2021: $165,0342021Assets 2022: $175,684Net Assets 2022: $175,6842022Assets 2023: $141,724Net Assets 2023: $141,7242023Assets 2024: $228,860Liabilities 2024: $0Net Assets 2024: $228,8602024

Highlighted filing

2013

Assets$107,997
Liabilities$0
Net Assets$107,997
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $107,910Expenses 2011: $76,788Net Income 2011: $31,1222011Expenses 2012: $71,6862012Revenue 2013: $94,346Expenses 2013: $80,523Net Income 2013: $13,8232013Revenue 2014: $136,859Expenses 2014: $146,672Net Income 2014: -$9,8132014Revenue 2015: $211,367Expenses 2015: $157,379Net Income 2015: $53,9882015Revenue 2016: $163,728Expenses 2016: $161,105Net Income 2016: $2,6232016Revenue 2017: $138,753Expenses 2017: $159,000Net Income 2017: -$20,2472017Revenue 2018: $148,307Expenses 2018: $163,135Net Income 2018: -$14,8282018Revenue 2019: $154,810Expenses 2019: $162,586Net Income 2019: -$7,7762019Revenue 2020: $132,110Expenses 2020: $105,524Net Income 2020: $26,5862020Revenue 2021: $161,718Expenses 2021: $135,214Net Income 2021: $26,5042021Revenue 2022: $153,969Expenses 2022: $143,319Net Income 2022: $10,6502022Revenue 2023: $75,111Expenses 2023: $109,071Net Income 2023: -$33,9602023Revenue 2024: $245,077Expenses 2024: $157,941Net Income 2024: $87,1362024

Highlighted filing

2013

Revenue$94,346
Expenses$80,523
Net Income$13,823
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$94,408
Mission and Program Overview

Mission

North texas snap was formed to create and support a variety of programs that assist individuals 17 and older living with intellectual and developmental disabilities in achieving and sustaining full lives.

North texas snap was formed to address the needs of teenagers and young adults with cognitive disabilities in northeast tarrant county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,680$61,513▲ $13,833
Savings and Temporary Cash Investments$46,422$46,484▲ $62
Land, Buildings, and Equipment, Net$72--
Total Assets$94,174$107,997▲ $13,823
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$92,250$105,839▲ $13,589
Temporarily Rstr Net Assets$1,924$2,158▲ $234
Total Net Assets Fund Balance$94,174$107,997▲ $13,823
Total Liabilities and Net Assets / Fund Balance$94,174$107,997▲ $13,823

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,000$1,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Matt SpeightChairman
Rita GoodnerPresident
Brandy SchimmelDirector
Jim DiemickeDirector
Jody HadlockDirector
Nancy ReidDirector
Tony TrojcakDirector
Tricia PryorDirector
Maggie BaldwinSecretary
Linda EadyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,344
Program Service Revenue
$27,300
Investment Income
$1
Other Revenue
$57,701
All Other Contributions
$9,344
Change in Net Assets
$13,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,523
Total Fundraising Expense$11,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,810$14,861$6$21,677
Fees for Services Management$16,985--$16,985
Other Expenses$6,717-$11,068$6,717
Fees for Services Accounting-$1,000-$1,000
Depreciation Depletion$10--$10
Total Functional Expenses$53,588$15,861$11,074$80,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$56,870$56,870-$56,870
Total Events$56,870$56,870-$56,870
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
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

“No documents available to the public”

Filing and Contact Details

Filer

EIN
75-2878261
Phone
8175459456

Signing Officer

Name
Rita Goodner
Title
President
Phone
8175459456
Signed
2014-05-15

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Preparer
Paul J Pineider
Phone
8174103700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION OF ASSETS”

Form 990, Part IX, Line 24E

“Administrative 0 5,904 0 bowling expense & misc 1,869 0 0 website 0 1,799 0 expenses 1,665 0 0 commercial insurance 1,372 0 0 office expense 0 1,269 0 other expense 1,260 0 0 membership fees 0 1,230 0 printing 0 1,220 0 directors ins 0 1,090 0 telephone 0 842 0 expenses 594 0 0 credit card fees 0 592 0 marketing 0 411 0 postage 0 229 0 charitable donations 0 119 0 bank fees 0 86 0 miscellaneous 0 70 0 expenses 50 0 0 other fundraiser expenses 0 0 6”

Raw XML Appendix355 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/ExplanationTxt0DEPRECIATION OF ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE 0 5,904 0 BOWLING EXPENSE & MISC 1,869 0 0 WEBSITE 0 1,799 0 EXPENSES 1,665 0 0 COMMERCIAL INSURANCE 1,372 0 0 OFFICE EXPENSE 0 1,269 0 OTHER EXPENSE 1,260 0 0 MEMBERSHIP FEES 0 1,230 0 PRINTING 0 1,220 0 DIRECTORS INS 0 1,090 0 TELEPHONE 0 842 0 EXPENSES 594 0 0 CREDIT CARD FEES 0 592 0 MARKETING 0 411 0 POSTAGE 0 229 0 CHARITABLE DONATIONS 0 119 0 BANK FEES 0 86 0 MISCELLANEOUS 0 70 0 EXPENSES 50 0 0 OTHER FUNDRAISER EXPENSES 0 0 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01924
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02158
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094174
IRS990/TotalAssetsEOYAmt0107997
IRS990/TotalAssetsGrp/BOYAmt094174
IRS990/TotalAssetsGrp/EOYAmt0107997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09344
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011074
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053588
IRS990/TotalFunctionalExpensesGrp/TotalAmt080523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107997
IRS990/TotalOtherProgSrvcExpenseAmt035231
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03480
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03480
IRS990/TotalProgramServiceExpensesAmt053588
IRS990/TotalProgramServiceRevenueAmt027300
IRS990/TotalRevenueGrp/ExclusionAmt02588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094346
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107997
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092250
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0105839
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.NTXSNAP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA GOODNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08175459456
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH TEXAS SNAP INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0752878261
ReturnHeader/Filer/PhoneNum08175459456
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3294
ReturnHeader/Filer/USAddress/City0GRAPEVINE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PINEIDER FORD & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102241 E CONTINENTAL BLVD STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTHLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0760929782
ReturnHeader/PreparerPersonGrp/PhoneNum08174103700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J PINEIDER
ReturnHeader/ReturnTs02014-05-16T15:49:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,997
Liabilities
$0
Net assets
$107,997
Revenue
$94,346
Expenses
$80,523
Net income
$13,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$2.45$1.58$0.87
2023Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.75$1.09$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.76$1.76$1.54$1.43$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.65$1.65$1.62$1.35$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.32$1.06$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.55$1.63$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.48$1.63$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$1.39$1.59$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.64$1.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.11$1.57$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.37$1.47$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.94$0.81$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.72
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$1.08$0.77$0.31