Civic Intelligence

North Texas Snap Inc.

990 • Fiscal year 2019 • EIN 75-2878261

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 19, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$111,944

Down $7,776 (-6.5%) from 2018

Net Assets

Down

$111,944

Down $7,776 (-6.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Up

$154,810

Up $6,503 (+4.4%) from 2018

Expenses

Down

$162,586

Down $549 (-0.3%) from 2018

Net Income

Up

-$7,776

Up $7,052 (+48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$111,944
Liabilities$0
Net Assets$111,944
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$154,810
Expenses$162,586
Net Income-$7,776
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 19, 2020
Return Version
2019v5.0
Gross Receipts
$154,810
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$89,806$71,621▼ $18,185
Cash and Non-Interest-Bearing Accounts$29,914$40,323▲ $10,409
Total Assets$119,720$111,944▼ $7,776
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,164$95,378▼ $5,786
Net Assets With Donor Restrictions$18,556$16,566▼ $1,990
Total Net Assets Fund Balance$119,720$111,944▼ $7,776
Total Liabilities and Net Assets / Fund Balance$119,720$111,944▼ $7,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,000$1,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Matt SpeightChairman
Calvin EastDirector
Jennifer DimsdaleDirector
Jim Diemickenora DienDirector
Leslie Deese GarvisDirector
Mark HarrisonDirector
Mike JonesDirector
Nancy ReidDirector
Rita GoodnerDirector
Tammy DeaumanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$51,324
Program Service Revenue
$18,585
Investment Income
$1,816
Other Revenue
$83,085
All Other Contributions
$51,324
Change in Net Assets
$-7,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,586
Total Fundraising Expense$30,817
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$62,350--$62,350
All Other Expenses$29,965$16,413$400$46,778
Other Expenses$14,209$7,732$6,503$6,503
Fees for Services Accounting-$1,100-$1,100
Total Functional Expenses$106,524$25,245$30,817$162,586
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$57,430$57,430-$57,430
Texas Fest Conc$23,345$23,345-$23,345
Total Events$80,775$80,775-$80,775
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 35% controlled entity
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
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
Director
Phone
8173990505
Signed
2020-06-19

Organization Details

Principal Officer
Rita Goodner
Formed
2003
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
60

Preparer

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

Additional Explanations

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

“DEPRECIATION OF ASSETS”

Form 990, Part IX, Line 24E

“Ambassadors club expenses 5,502 0 0 expenses 5,326 0 0 expenses 5,249 0 0 other expense 4,224 0 0 marketing 0 4,196 0 expenses 4,020 0 0 bowling expense & misc 3,995 0 0 commercial insurance 0 2,627 0 membership fees 0 2,541 0 professional development 0 1,718 0 printing 0 1,126 0 office expense 0 1,109 0 website 0 1,087 0 book club expenses 1,025 0 0 internet 0 828 0 telephone 0 775 0 other expenses 0 0 400 general supplies 224 0 0 transportation costs 215 0 0 postage 0 212 0 meeting expense 0 158 0 volunteer development 150 0 0 bank fees 0 36 0 jobs club 35 0 0 total 29,965 16,413 400”

Raw XML Appendix370 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/CurrentTaxYearMinus1YearAmt019695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146694
IRS990ScheduleA/TotalSupportAmt0172601
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEXAS FEST CONC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080775
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/ExplanationTxt4AMBASSADORS CLUB EXPENSES 5,502 0 0 EXPENSES 5,326 0 0 EXPENSES 5,249 0 0 OTHER EXPENSE 4,224 0 0 MARKETING 0 4,196 0 EXPENSES 4,020 0 0 BOWLING EXPENSE & MISC 3,995 0 0 COMMERCIAL INSURANCE 0 2,627 0 MEMBERSHIP FEES 0 2,541 0 PROFESSIONAL DEVELOPMENT 0 1,718 0 PRINTING 0 1,126 0 OFFICE EXPENSE 0 1,109 0 WEBSITE 0 1,087 0 BOOK CLUB EXPENSES 1,025 0 0 INTERNET 0 828 0 TELEPHONE 0 775 0 OTHER EXPENSES 0 0 400 GENERAL SUPPLIES 224 0 0 TRANSPORTATION COSTS 215 0 0 POSTAGE 0 212 0 MEETING EXPENSE 0 158 0 VOLUNTEER DEVELOPMENT 150 0 0 BANK FEES 0 36 0 JOBS CLUB 35 0 0 TOTAL 29,965 16,413 400
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119720
IRS990/TotalAssetsEOYAmt0111944
IRS990/TotalAssetsGrp/BOYAmt0119720
IRS990/TotalAssetsGrp/EOYAmt0111944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051324
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030817
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111944
IRS990/TotalOtherProgSrvcExpenseAmt043765
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02706
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02706
IRS990/TotalProgramServiceExpensesAmt0106524
IRS990/TotalProgramServiceRevenueAmt018585
IRS990/TotalRevenueGrp/ExclusionAmt06854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154810
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111944
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NTXSNAP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA GOODNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08173990505
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-19
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/AtSubmissionCreationDeviceId09AA12DBEC77999538CB42D3F9C182F977DB1580C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC4427F4447D1561F6AC18B9B5FDAE907566AE42
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.71.0.54
ReturnHeader/FilingSecurityInformation/IPDt02020-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:10:45
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/PreparationDt02020-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN DORETY
ReturnHeader/ReturnTs02020-06-29T18:10:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,944
Liabilities
$0
Net assets
$111,944
Revenue
$154,810
Expenses
$162,586
Net income
-$7,776
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