Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$138,530
Up $26,586 (+24%) from 2019
Net Assets
Up$138,530
Up $26,586 (+24%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$132,110
Down $22,700 (-15%) from 2019
Expenses
Down$105,524
Down $57,062 (-35%) from 2019
Net Income
Up$26,586
Up $34,362 (+442%) from 2019
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.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED SUPPORT, EDUCATION, TRAINING, AND TRANSPORTATION TO INDIVIDUALS 17 AND OLDER LIVING WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. | - | $58,581 |
| DEPRECIATION OF ASSETS | - | $29,779 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATT SPEIGHT | Chairman | - | $0 | - | - |
| RITA GOODNER | Director | - | $0 | - | - |
| MARK HARRISON | Director | - | $0 | - | - |
| JENNIFER DIMSDALE | Director | - | $0 | - | - |
| JIM DIEMICKENORA DIEN | Director | - | $0 | - | - |
| CALVIN EAST | Director | - | $0 | - | - |
| TAMMY DEAUMAN | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Fundraise | $21,920 | $21,920 | - | $21,920 |
| Total Events | $21,920 | $21,920 | - | $21,920 |
“Other fundraisers other expenses 706 girls night out expenses 2,809 transportation fund transportation costs 6 men's club other expense 2,255 program development expense 1,337 project neighbor support expenses 5,697 expanded living expenses 7,800 program outreach expense 740 ambassadors club ambassadors club expenses 2,839 book club book club expenses 1,638 employment prep/development expenses 4,658 expenses administrative 4,580 bank fees 69 commercial insurance 3,001 credit card fees 1,087 general supplies 30 internet 901 marketing 1,719 membership fees 150 office expense 1,453 postage 515 printing 1,340 professional development 87 telephone 516 website 140 total 46,073”
“1,000 1,000 less accumulated depreciation 1,000 1,000 deposit - gold gala 0 3,969 total 0 3,969”
“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.”
“DEPRECIATION OF ASSETS”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MATT SPEIGHT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | RITA GOODNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARK HARRISON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JENNIFER DIMSDALE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JIM DIEMICKENORA DIEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | CALVIN EAST |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | TAMMY DEAUMAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RITA GOODNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8178071233 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3294 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAPEVINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76099 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 111944 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 134561 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 93812 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26586 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 59451 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 111944 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 138530 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 22020 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132110 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1331 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7267 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 111944 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 138530 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 111944 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 138530 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATT SPEIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RITA GOODNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK HARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JENNIFER DIMSDALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JIM DIEMICKENORA DIEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CALVIN EAST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TAMMY DEAUMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3969 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46073 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7680 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED SUPPORT, EDUCATION, TRAINING, AND TRANSPORTATION TO INDIVIDUALS 17 AND OLDER LIVING WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEPRECIATION OF ASSETS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58581 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 29779 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 22020 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105524 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88360 |
| IRS990EZ/TotalRevenueAmt | 0 | 132110 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NTXSNAP.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM SERVICE REVENUE 19,892 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 188167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4061 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 369134 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7267 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5038 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5010 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4924 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4920 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 27159 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 188167 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 188167 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 219387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OTHER FUNDRAISE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER FUNDRAISERS OTHER EXPENSES 706 GIRLS NIGHT OUT EXPENSES 2,809 TRANSPORTATION FUND TRANSPORTATION COSTS 6 MEN'S CLUB OTHER EXPENSE 2,255 PROGRAM DEVELOPMENT EXPENSE 1,337 PROJECT NEIGHBOR SUPPORT EXPENSES 5,697 EXPANDED LIVING EXPENSES 7,800 PROGRAM OUTREACH EXPENSE 740 AMBASSADORS CLUB AMBASSADORS CLUB EXPENSES 2,839 BOOK CLUB BOOK CLUB EXPENSES 1,638 EMPLOYMENT PREP/DEVELOPMENT EXPENSES 4,658 EXPENSES ADMINISTRATIVE 4,580 BANK FEES 69 COMMERCIAL INSURANCE 3,001 CREDIT CARD FEES 1,087 GENERAL SUPPLIES 30 INTERNET 901 MARKETING 1,719 MEMBERSHIP FEES 150 OFFICE EXPENSE 1,453 POSTAGE 515 PRINTING 1,340 PROFESSIONAL DEVELOPMENT 87 TELEPHONE 516 WEBSITE 140 TOTAL 46,073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1,000 1,000 LESS ACCUMULATED DEPRECIATION 1,000 1,000 DEPOSIT - GOLD GALA 0 3,969 TOTAL 0 3,969 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEPRECIATION OF ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RITA GOODNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8173990505 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH TEXAS SNAP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 752878261 |
| ReturnHeader/Filer/PhoneNum | 0 | 8178071233 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3294 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAPEVINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76099 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263376450 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PINEIDER FORD & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2241 E CONTINENTAL BLVD STE 140 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTHLAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760929782 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8174103700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN DORETY |
| ReturnHeader/ReturnTs | 0 | 2021-11-01T16:07:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RITA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GOODNER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.