Civic Intelligence

Ntachc Qalicb

EIN 81-4967086 • 501(c)3 • Fort Worth, TX

Profile

To hold property used by north texas area community health centers (ntachc) in fulfilling its exempt purpose of providing a community medical home through accessible, compassionate, and quality healthcare services.

2332 Beverly Hills DrFort Worth, TX 76114

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.22x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-4.6%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

97th percentile

286%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$15,715,178

Down $2,106,625 (-12%) from 2023

Liabilities

Down

$3,381,324

Down $11,811,276 (-78%) from 2023

Net Assets

Up

$12,333,854

Up $9,704,651 (+369%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin99th percentile

Revenue

Up

$15,475,583

Up $14,470,588 (+1440%) from 2023

Expenses

Down

$186,166

Down $374,041 (-67%) from 2023

Net Income

Up

$15,289,417

Up $14,844,629 (+3337%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2017: $15,256,508Liabilities 2017: $15,167,363Net Assets 2017: $89,1452017Assets 2018: $16,137,245Liabilities 2018: $15,283,491Net Assets 2018: $853,7542018Assets 2019: $15,611,320Liabilities 2019: $14,655,071Net Assets 2019: $956,2492019Assets 2020: $15,971,727Liabilities 2020: $14,697,716Net Assets 2020: $1,274,0112020Assets 2021: $16,700,100Liabilities 2021: $14,995,560Net Assets 2021: $1,704,5402021Assets 2022: $17,278,494Liabilities 2022: $15,094,079Net Assets 2022: $2,184,4152022Assets 2023: $17,821,803Liabilities 2023: $15,192,600Net Assets 2023: $2,629,2032023Assets 2024: $15,715,178Liabilities 2024: $3,381,324Net Assets 2024: $12,333,8542024

Highlighted filing

2024

Assets$15,715,178
Liabilities$3,381,324
Net Assets$12,333,854
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2017: $297Expenses 2017: $10,661Net Income 2017: -$10,3642017Revenue 2018: $971,973Expenses 2018: $207,364Net Income 2018: $764,6092018Revenue 2019: $971,895Expenses 2019: $869,400Net Income 2019: $102,4952019Revenue 2020: $1,100,654Expenses 2020: $782,892Net Income 2020: $317,7622020Revenue 2021: $1,054,263Expenses 2021: $623,734Net Income 2021: $430,5292021Revenue 2022: $1,040,079Expenses 2022: $560,204Net Income 2022: $479,8752022Revenue 2023: $1,004,995Expenses 2023: $560,207Net Income 2023: $444,7882023Revenue 2024: $15,475,583Expenses 2024: $186,166Net Income 2024: $15,289,4172024

Highlighted filing

2024

Revenue$15,475,583
Expenses$186,166
Net Income$15,289,417
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,715,178
Liabilities
$3,381,324
Net assets
$12,333,854
Revenue
$15,475,583
Expenses
$186,166
Net income
$15,289,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$3.38$12.3$15.5$0.19$15.3
2023Detailed filing. Detailed filing data is available for this year.$17.8$15.2$2.63$1.00$0.56$0.44
2022Detailed filing. Detailed filing data is available for this year.$17.3$15.1$2.18$1.04$0.56$0.48
2021Detailed filing. Detailed filing data is available for this year.$16.7$15.0$1.70$1.05$0.62$0.43
2020Detailed filing. Detailed filing data is available for this year.$16.0$14.7$1.27$1.10$0.78$0.32
2019Detailed filing. Detailed filing data is available for this year.$15.6$14.7$0.96$0.97$0.87$0.10
2018Detailed filing. Detailed filing data is available for this year.$16.1$15.3$0.85$0.97$0.21$0.76
2017Detailed filing. Detailed filing data is available for this year.$15.3$15.2$0.09$0.00$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$15,475,583
Mission and Program Overview

Mission

To hold property used by north texas area community health center in fulfulling its exempt purpose of providing a community medical home through accessible, compassionate, and quality healthcare services.

To hold title to property for the use of north texas area community health center, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,669,442$15,714,078▲ $14,044,636
Land, Buildings, and Equipment, Net$11,223,432$0▼ $11,223,432
Cash and Non-Interest-Bearing Accounts$98,711--
Prepaid Expenses and Deferred Charges$1,100$1,100→ $0
Total Assets$17,821,803$15,715,178▼ $2,106,625
Other Assets Total$4,829,118$0▼ $4,829,118
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,700,000$0▼ $14,700,000
Other Liabilities$492,600$3,381,324▲ $2,888,724
Total Liabilities$15,192,600$3,381,324▼ $11,811,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,629,203$12,333,854▲ $9,704,651
Total Net Assets Fund Balance$2,629,203$12,333,854▲ $9,704,651
Total Liabilities and Net Assets / Fund Balance$17,821,803$15,715,178▼ $2,106,625
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Charles R Smith IiTreasurer$102,953$102,953
Pradyumna Parajuli RajSecretary$94,537$94,537

Board Members and Trustees

NameTitle
Gregory EastinPresident
Rosemary GaldianoVice President
Geraldine D WhitakerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$14,700,000
Program Service Revenue
$775,583
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,289,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$154,809--$154,809
Fees for Services Legal$30,970--$30,970
Fees for Services Other$387--$387
Total Functional Expenses$186,166$0$0$186,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ntachc$3,381,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the officers of the organization. The return is available for review by the board members at their request.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers must complete a conflict of interest form annually and disclose any actual or potential conflicts of interest to the board of directors and members of any committees with delegated authority. After reviewing the material facts, the board of directors, or committee with delegated authority, decide whether a conflict exists and investigate alternatives if so. Conflicted board members are required to recuse themselves from voting on any matters where they have, or appear to have, a conflict of interest. The decisions and deliberations are recorded in the minutes and are kept on file along with the annual disclosure forms.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ntachc Qalicb
EIN
81-4967086
Phone
8155466477
Address
2332 BEVERLY HILLS DR, FORT WORTH, TX 76114

Signing Officer

Name
Charles Smith Ii
Title
Treasurer
Phone
8155466477
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Eastin
Formed
2017
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Armanino Advisory LLC
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Matthew Petroski
Phone
9726611843
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on lease termination -5,584,766.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under the provision of section 501(c)(3) of the internal revenue code. The center is also exempt from state income taxes. Management has evaluated the center's federal and state tax positions and has concluded there are no significant uncertain tax positions as of december 31, 2024 and 2023, for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL OF THE ORGANIZATION'S ACTIVITIES DIRECTLY SUPPORT NORTH TEXAS AREA COMMUNITY HEALTH CENTER, INC. BY HOLDING TITLE TO AND MANAGING PROPERTY USED IN FULFILLING ITS EXEMPT PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BUT FOR THE ORGANIZATION HOLDING TITLE TO AND MANAGING THE EXEMPT-PURPOSE PROPERTY ON BEHALF OF NORTH TEXAS AREA COMMUNITY HEALTH CENTER, INC., ITS SUPPORTING ORGANIZATION, THEN NORTH TEXAS AREA COMMUNITY HEALTH CENTER, INC. WOULD BE ENGAGED IN HOLDING TITLE TO ITS OWN PROPERTY AND MANAGING ITS OWN PROPERTY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION E, LINE 2A
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NTACHC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER IS ALSO EXEMPT FROM STATE INCOME TAXES. MANAGEMENT HAS EVALUATED THE CENTER'S FEDERAL AND STATE TAX POSITIONS AND HAS CONCLUDED THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023, FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERALDINE D WHITAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0215062
IRS990ScheduleJ/SeverancePaymentInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION. THE RETURN IS AVAILABLE FOR REVIEW BY THE BOARD MEMBERS AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND OFFICERS MUST COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY AND DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS AND MEMBERS OF ANY COMMITTEES WITH DELEGATED AUTHORITY. AFTER REVIEWING THE MATERIAL FACTS, THE BOARD OF DIRECTORS, OR COMMITTEE WITH DELEGATED AUTHORITY, DECIDE WHETHER A CONFLICT EXISTS AND INVESTIGATE ALTERNATIVES IF SO. CONFLICTED BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON ANY MATTERS WHERE THEY HAVE, OR APPEAR TO HAVE, A CONFLICT OF INTEREST. THE DECISIONS AND DELIBERATIONS ARE RECORDED IN THE MINUTES AND ARE KEPT ON FILE ALONG WITH THE ANNUAL DISCLOSURE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON LEASE TERMINATION -5,584,766.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES SMITH II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO ADVISORY LLC
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