Civic Intelligence

North Texas Snap Inc.

990 • Fiscal year 2016 • EIN 75-2878261

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileWWW.NTXSNAP.ORG
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

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

46th percentile

1.6%

Higher net margin than 46% 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

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$154,795

Up $2,623 (+1.7%) from 2015

Net Assets

Up

$154,795

Up $2,623 (+1.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$163,728

Down $47,639 (-23%) from 2015

Expenses

Up

$161,105

Up $3,726 (+2.4%) from 2015

Net Income

Down

$2,623

Down $51,365 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$154,795
Liabilities$0
Net Assets$154,795
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$163,728
Expenses$161,105
Net Income$2,623
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$163,728
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$88,892$89,072▲ $180
Cash and Non-Interest-Bearing Accounts$63,280$65,723▲ $2,443
Total Assets$152,172$154,795▲ $2,623
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$151,546$133,764▼ $17,782
Temporarily Rstr Net Assets$626$21,031▲ $20,405
Total Net Assets Fund Balance$152,172$154,795▲ $2,623
Total Liabilities and Net Assets / Fund Balance$152,172$154,795▲ $2,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,000$1,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Matt SpeightChairman
Nancy ReidPresident
Jennifer DimsdaleDirector
Jim Diemickenora DienDirector
Mark HarrisonDirector
Jody HadlockSecretary
Linda EadyTreasurer
Rita GoodnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,441
Program Service Revenue
$58,196
Investment Income
$180
Other Revenue
$95,911
All Other Contributions
$9,441
Change in Net Assets
$2,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,105
Total Fundraising Expense$32,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$67,221--$67,221
All Other Expenses$27,836$12,165$646$40,647
Other Expenses$9,736-$10,279$9,736
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$115,253$13,165$32,687$161,105
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$70,801$70,801-$70,801
Golf Tournament$21,823$21,823-$21,823
Total Events$92,624$92,624-$92,624
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
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 12C

“Every officer and director must review the written conflict of interest procedure and review/sign the potential conflict of interest disclosure statement annually. These disclosure statements are diligently reviewed and maintained by the president. If a possible conflict of interest is identified, procedures have been established to review/address a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Vice President
Phone
8173990505
Signed
2017-07-12

Organization Details

Principal Officer
Rita Goodner
Formed
2003
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
60

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, Page 2, Part III, Line 4D

“DEPRECIATION OF ASSETS”

Form 990, Part IX, Line 24E

“Employment prep/dev exp 7,202 0 0 expenses 6,683 0 0 bowling expense & misc 4,082 0 0 other expense 3,619 0 0 administrative 0 3,355 0 expenses 3,053 0 0 printing 0 2,578 0 office expense 0 1,834 0 ambassadors club expenses 1,771 0 0 commercial insurance 1,418 0 0 telephone 0 1,346 0 directors ins 0 1,216 0 membership fees 0 703 0 other fundraiser expenses 0 0 646 marketing 0 456 0 website 0 378 0 postage 0 182 0 credit card fees 0 117 0 expenses 8 0 0 total 27,836 12,165 646”

Raw XML Appendix360 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092624
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092624
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION OF ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY OFFICER AND DIRECTOR MUST REVIEW THE WRITTEN CONFLICT OF INTEREST PROCEDURE AND REVIEW/SIGN THE POTENTIAL CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THESE DISCLOSURE STATEMENTS ARE DILIGENTLY REVIEWED AND MAINTAINED BY THE PRESIDENT. IF A POSSIBLE CONFLICT OF INTEREST IS IDENTIFIED, PROCEDURES HAVE BEEN ESTABLISHED TO REVIEW/ADDRESS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYMENT PREP/DEV EXP 7,202 0 0 EXPENSES 6,683 0 0 BOWLING EXPENSE & MISC 4,082 0 0 OTHER EXPENSE 3,619 0 0 ADMINISTRATIVE 0 3,355 0 EXPENSES 3,053 0 0 PRINTING 0 2,578 0 OFFICE EXPENSE 0 1,834 0 AMBASSADORS CLUB EXPENSES 1,771 0 0 COMMERCIAL INSURANCE 1,418 0 0 TELEPHONE 0 1,346 0 DIRECTORS INS 0 1,216 0 MEMBERSHIP FEES 0 703 0 OTHER FUNDRAISER EXPENSES 0 0 646 MARKETING 0 456 0 WEBSITE 0 378 0 POSTAGE 0 182 0 CREDIT CARD FEES 0 117 0 EXPENSES 8 0 0 TOTAL 27,836 12,165 646
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0626
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021031
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152172
IRS990/TotalAssetsEOYAmt0154795
IRS990/TotalAssetsGrp/BOYAmt0152172
IRS990/TotalAssetsGrp/EOYAmt0154795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09441
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032687
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154795
IRS990/TotalOtherProgSrvcExpenseAmt039412
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05307
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05307
IRS990/TotalProgramServiceExpensesAmt0115253
IRS990/TotalProgramServiceRevenueAmt058196
IRS990/TotalRevenueGrp/ExclusionAmt05100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163728
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154795
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0151546
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133764
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NTXSNAP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA GOODNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08173990505
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDC0BC1722ABF01F9AF2A65E26BC1BD5108603E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E5F9F8E3225D12E4ED9B418676427D3B6A2BF6C
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/PreparationDt02017-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J PINEIDER
ReturnHeader/ReturnTs02017-07-13T11:19:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$154,795
Liabilities
$0
Net assets
$154,795
Revenue
$163,728
Expenses
$161,105
Net income
$2,623
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