Civic Intelligence

North Texas Snap Inc.

990EZ • Fiscal year 2014 • EIN 75-2878261

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

PO Box 3294Grapevine, TX 76099

(817) 807-1233

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

26th percentile

-7.2%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.1%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$98,184

Down $9,813 (-9.1%) from 2013

Net Assets

Down

$98,184

Down $9,813 (-9.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$136,859

Up $42,513 (+45%) from 2013

Expenses

Up

$146,672

Up $66,149 (+82%) from 2013

Net Income

Down

-$9,813

Down $23,636 (-171%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$98,184
Liabilities-
Net Assets$98,184

Operations Trend

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

2014

Revenue$136,859
Expenses$146,672
Net Income-$9,813
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$136,859
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.

Program Services

DescriptionGrantsExpenses
DEPRECIATION OF ASSETS-$47,976
PROVIDED SUPPORT, EDUCATION, TRAINING, TRANSPORTATION, AND HOUSING TO TEENAGERS AND YOUNG ADULTS WITH COGNITIVE DISABILITIES IN NORTHEAST TARRANT COUNTY.-$35,621
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT SPEIGHTChairman-$0--
RITA GOODNERPresidentPT$0--
JIM DIEMICKEDirector-$0--
TRICIA PRYORDirector-$0--
TONY TROJCAKDirector-$0--
LINDA EADYTreasurerPT$0--
MAGGIE BALDWINSecretaryPT$0--
JODY HADLOCKDirector-$0--
NANCY REIDVice Preside-$0--
BRANDY SCHIMMELExecutive DiFT$0--
JENNIFER DIMSDALEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$51,182$51,182-$51,182
Golf Tournament$34,865$34,865-$34,865
Total Events$91,193$91,193-$91,193
Filing and Contact Details

Filer

Filer Name
North Texas Snap Inc
EIN
75-2878261
Phone
8178071233
Address
PO BOX 3294, GRAPEVINE, TX 76099

Signing Officer

Name
Rita Goodner
Title
President
Phone
8178071233
Signed
2015-05-15

Preparer

Firm
Pineider Ford & Associates Pllc
Address
2241 E CONTINENTAL BLVD STE 140, SOUTHLAKE, TX 76092-9782
Preparer
Paul J Pineider
Phone
8174103700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Gala gala expenses 22,453 other fundraisers other fundraiser expenses 3,653 girls night out expenses 2,432 transportation fund transportation costs 26,323 men's club other expense 2,800 bowling/social activities bowling expense & misc 3,283 project neighbor support expenses 6,376 expanded living expenses 4,725 scholarships expenses 427 golf tournament golf tournament expense 22,089 ambassadors club ambassadors club expenses 1,610 expenses administrative 4,150 bank fees 46 commercial insurance 1,359 credit card fees 134 directors ins 1,150 marketing 604 membership fees 761 meeting expense 203 miscellaneous 2 office expense 485 postage 325 printing 1,665 telephone 1,341 website 3,014 total 111,410

Form 990-ez, Part II, Line 24

1,000 1,000 less accumulated depreciation 1,000 1,000 total 0 0

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

DEPRECIATION OF ASSETS

Raw XML Appendix187 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAPEVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT SPEIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RITA GOODNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM DIEMICKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRICIA PRYOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY TROJCAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA EADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAGGIE BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JODY HADLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NANCY REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRANDY SCHIMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JENNIFER DIMSDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0111410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0NORTH TEXAS SNAP WAS FORMED TO ADDRESS THE NEEDS OF TEENAGERS AND YOUNG ADULTS WITH COGNITIVE DISABILITIES IN NORTHEAST TARRANT COUNTY.
IRS990EZ/ProgramServiceRevenueAmt029977
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPORT, EDUCATION, TRAINING, TRANSPORTATION, AND HOUSING TO TEENAGERS AND YOUNG ADULTS WITH COGNITIVE DISABILITIES IN NORTHEAST TARRANT COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION OF ASSETS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt147976
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NTXSNAP.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 12,224
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02525
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05146
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05146
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GALA GALA EXPENSES 22,453 OTHER FUNDRAISERS OTHER FUNDRAISER EXPENSES 3,653 GIRLS NIGHT OUT EXPENSES 2,432 TRANSPORTATION FUND TRANSPORTATION COSTS 26,323 MEN'S CLUB OTHER EXPENSE 2,800 BOWLING/SOCIAL ACTIVITIES BOWLING EXPENSE & MISC 3,283 PROJECT NEIGHBOR SUPPORT EXPENSES 6,376 EXPANDED LIVING EXPENSES 4,725 SCHOLARSHIPS EXPENSES 427 GOLF TOURNAMENT GOLF TOURNAMENT EXPENSE 22,089 AMBASSADORS CLUB AMBASSADORS CLUB EXPENSES 1,610 EXPENSES ADMINISTRATIVE 4,150 BANK FEES 46 COMMERCIAL INSURANCE 1,359 CREDIT CARD FEES 134 DIRECTORS INS 1,150 MARKETING 604 MEMBERSHIP FEES 761 MEETING EXPENSE 203 MISCELLANEOUS 2 OFFICE EXPENSE 485 POSTAGE 325 PRINTING 1,665 TELEPHONE 1,341 WEBSITE 3,014 TOTAL 111,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,000 1,000 LESS ACCUMULATED DEPRECIATION 1,000 1,000 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NORTH TEXAS SNAP WAS FORMED TO ADDRESS THE NEEDS OF TEENAGERS AND YOUNG ADULTS WITH COGNITIVE DISABILITIES IN NORTHEAST TARRANT COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION OF ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA GOODNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08178071233
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH TEXAS SNAP INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0752878261
ReturnHeader/Filer/PhoneNum08178071233
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3294
ReturnHeader/Filer/USAddress/CityNm0GRAPEVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076099
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263376450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINEIDER FORD & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02241 E CONTINENTAL BLVD STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760929782
ReturnHeader/PreparerPersonGrp/PhoneNum08174103700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J PINEIDER
ReturnHeader/ReturnTs02015-05-12T17:17:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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