Civic Intelligence

North Texas Snap Inc.

990 • Fiscal year 2017 • EIN 75-2878261

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$135,513

Down $19,282 (-12%) from 2016

Net Assets

Down

$134,548

Down $20,247 (-13%) from 2016

Liabilities

Up

$965

Up $965 from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$138,753

Down $24,975 (-15%) from 2016

Expenses

Down

$159,000

Down $2,105 (-1.3%) from 2016

Net Income

Down

-$20,247

Down $22,870 (-872%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$135,513
Liabilities$965
Net Assets$134,548
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$138,753
Expenses$159,000
Net Income-$20,247
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$138,753
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$89,072$89,250▲ $178
Cash and Non-Interest-Bearing Accounts$65,723$46,263▼ $19,460
Total Assets$154,795$135,513▼ $19,282
Liabilities
Other Liabilities-$965-
Total Liabilities$0$965▲ $965
Net Assets / Fund Balance
Unrestricted Net Assets$133,764$114,518▼ $19,246
Temporarily Rstr Net Assets$21,031$20,030▼ $1,001
Total Net Assets Fund Balance$154,795$134,548▼ $20,247
Total Liabilities and Net Assets / Fund Balance$154,795$135,513▼ $19,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,000$1,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$13,895
Program Service Revenue
$31,111
Investment Income
$178
Other Revenue
$93,569
All Other Contributions
$13,895
Change in Net Assets
$-20,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,000
Total Fundraising Expense$31,788
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$69,605--$69,605
All Other Expenses$25,373$11,354$964$37,691
Other Expenses$8,940-$10,066$8,940
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$114,858$12,354$31,788$159,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$62,067$62,067-$62,067
Golf Tournament$28,915$28,915-$28,915
Total Events$90,982$90,982-$90,982
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$965
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
2018-07-03

Organization Details

Principal Officer
Rita Goodner
Formed
2003
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
2
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

“Bowling expense & misc 5,190 0 0 expenses 4,506 0 0 other expense 4,028 0 0 transportation costs 3,809 0 0 administrative 0 3,233 0 ambassadors club expenses 3,000 0 0 expenses 2,986 0 0 office expense 0 2,463 0 commercial insurance 1,359 0 0 directors ins 0 1,289 0 telephone 0 1,216 0 other fundraiser expenses 0 0 964 printing 0 878 0 membership fees 0 594 0 marketing 0 589 0 expenses 495 0 0 postage 0 441 0 website 0 400 0 credit card fees 0 142 0 bank fees 0 109 0 total 25,373 11,354 964”

Raw XML Appendix374 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096461
IRS990ScheduleA/TotalSupportAmt0116533
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0965
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090982
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090982
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/ExplanationTxt4BOWLING EXPENSE & MISC 5,190 0 0 EXPENSES 4,506 0 0 OTHER EXPENSE 4,028 0 0 TRANSPORTATION COSTS 3,809 0 0 ADMINISTRATIVE 0 3,233 0 AMBASSADORS CLUB EXPENSES 3,000 0 0 EXPENSES 2,986 0 0 OFFICE EXPENSE 0 2,463 0 COMMERCIAL INSURANCE 1,359 0 0 DIRECTORS INS 0 1,289 0 TELEPHONE 0 1,216 0 OTHER FUNDRAISER EXPENSES 0 0 964 PRINTING 0 878 0 MEMBERSHIP FEES 0 594 0 MARKETING 0 589 0 EXPENSES 495 0 0 POSTAGE 0 441 0 WEBSITE 0 400 0 CREDIT CARD FEES 0 142 0 BANK FEES 0 109 0 TOTAL 25,373 11,354 964
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/BOYAmt021031
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020030
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154795
IRS990/TotalAssetsEOYAmt0135513
IRS990/TotalAssetsGrp/BOYAmt0154795
IRS990/TotalAssetsGrp/EOYAmt0135513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013895
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031788
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0965
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134548
IRS990/TotalOtherProgSrvcExpenseAmt032954
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05280
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05280
IRS990/TotalProgramServiceExpensesAmt0114858
IRS990/TotalProgramServiceRevenueAmt031111
IRS990/TotalRevenueGrp/ExclusionAmt05102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138753
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135513
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133764
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114518
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NTXSNAP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA GOODNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08173990505
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
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/AtSubmissionCreationDeviceId0EF799B8C619BE7250027405AB1904C1F547F6E83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC4427F4447D1561F6AC18B9B5FDAE907566AE42
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.71.0.54
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:56:04
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/PreparationDt02018-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J PINEIDER
ReturnHeader/ReturnTs02018-07-09T15:56:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,513
Liabilities
$965
Net assets
$134,548
Revenue
$138,753
Expenses
$159,000
Net income
-$20,247
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