Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$175,684
Up $10,650 (+6.5%) from 2021
Net Assets
Up$175,684
Up $10,650 (+6.5%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$153,969
Down $7,749 (-4.8%) from 2021
Expenses
Up$143,319
Up $8,105 (+6.0%) from 2021
Net Income
Down$10,650
Down $15,854 (-60%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 27, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $153,969
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DEPRECIATION OF ASSETS | - | $47,086 |
| PROVIDED SUPPORT, EDUCATION, TRAINING, AND TRANSPORTATION TO INDIVIDUALS 17 AND OLDER LIVING WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. | - | $22,419 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK HARRISON | Treasurer | - | $0 | - | - |
| RITA GOODNER | Director | - | $0 | - | - |
| NANCY REID | Director | - | $0 | - | - |
| NORA DIEMICKE | Director | - | $0 | - | - |
| LINDA GARDNER | Director | - | $0 | - | - |
| MIKE JONES | Director | - | $0 | - | - |
| MARLENE TURNER | Director | - | $0 | - | - |
| JIM DIEMICKE | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $66,960 | $66,960 | - | $66,960 |
| Other Fundraise | $11,397 | $11,397 | - | $11,397 |
| Total Events | $78,357 | $78,357 | - | $78,357 |
Filing and Contact Details
Filer
- Filer Name
- North Texas Snap Inc
- EIN
- 75-2878261
- Phone
- 8178071233
- Address
- PO BOX 5, COLLEYVILLE, TX 76034-9998
Signing Officer
- Name
- Mark Harrison
- Title
- Treasurer
- Phone
- 8173990505
- Signed
- 2023-10-27
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 27,919 other fundraisers other expenses 14,463 social activities social activities 2,867 girls night out expenses 6,486 men's club other expense 6,324 project neighbor support expenses 9,867 ambassadors club ambassadors club expenses 5,613 book club book club expenses 5,709 employment prep/development expenses 10,220 expenses administrative 14,040 commercial insurance 3,475 bank fees 87 credit card fees 1,991 general supplies 64 internet 661 marketing 3,992 membership fees 545 office expense 3,277 postage 76 telephone 76 website 451 volunteer development 1,094 jobs clubs 5 other program expenses 48 storage 1,497 total 120,847”
Form 990-ez, Part II, Line 24
“1,000 1,000 less accumulated depreciation 1,000 1,000 deposit - gold gala 0 0 total 0 0”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 31
“DEPRECIATION OF ASSETS”
Raw XML Appendix176 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
| 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 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 175684 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56455 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10650 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22472 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 165034 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 175684 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 78357 |
| IRS990EZ/GrossReceiptsAmt | 0 | 153969 |
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| IRS990EZ/InvestmentIncomeAmt | 0 | 1019 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 10104 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 165034 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 175684 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 165034 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK HARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RITA GOODNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NANCY REID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NORA DIEMICKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LINDA GARDNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MIKE JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARLENE TURNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JIM DIEMICKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 120847 |
| 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 | 8034 |
| 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 | 22419 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 47086 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 78357 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 143319 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69505 |
| IRS990EZ/TotalRevenueAmt | 0 | 153969 |
| 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 20,820 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 264887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1019 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1001 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5723 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 449380 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10104 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3505 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7267 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5038 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5010 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30924 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 264887 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 264887 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 301534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER FUNDRAISE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 66960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 78357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 66960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 78357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 78357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GALA GALA EXPENSES 27,919 OTHER FUNDRAISERS OTHER EXPENSES 14,463 SOCIAL ACTIVITIES SOCIAL ACTIVITIES 2,867 GIRLS NIGHT OUT EXPENSES 6,486 MEN'S CLUB OTHER EXPENSE 6,324 PROJECT NEIGHBOR SUPPORT EXPENSES 9,867 AMBASSADORS CLUB AMBASSADORS CLUB EXPENSES 5,613 BOOK CLUB BOOK CLUB EXPENSES 5,709 EMPLOYMENT PREP/DEVELOPMENT EXPENSES 10,220 EXPENSES ADMINISTRATIVE 14,040 COMMERCIAL INSURANCE 3,475 BANK FEES 87 CREDIT CARD FEES 1,991 GENERAL SUPPLIES 64 INTERNET 661 MARKETING 3,992 MEMBERSHIP FEES 545 OFFICE EXPENSE 3,277 POSTAGE 76 TELEPHONE 76 WEBSITE 451 VOLUNTEER DEVELOPMENT 1,094 JOBS CLUBS 5 OTHER PROGRAM EXPENSES 48 STORAGE 1,497 TOTAL 120,847 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1,000 1,000 LESS ACCUMULATED DEPRECIATION 1,000 1,000 DEPOSIT - GOLD GALA 0 0 TOTAL 0 0 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK HARRISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8173990505 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-27 |
| 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 5 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLLEYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 760349998 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL J PINEIDER |
| ReturnHeader/ReturnTs | 0 | 2023-10-30T13:43:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARRISON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $175,684
- Liabilities
- -
- Net assets
- $175,684
- Revenue
- $153,969
- Expenses
- $143,319
- Net income
- $10,650