Civic Intelligence

Ntachc Qalicb

990 • Fiscal year 2017 • EIN 81-4967086

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

Organization ProfileN/A
2100 N Main St No 110Fort Worth, TX 76164

(817) 546-6477

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

51068.56x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

1st percentile

-3490%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$131,179

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 44168.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$15,256,508

No earlier filing loaded for comparison.

Net Assets

$89,145

No earlier filing loaded for comparison.

Liabilities

$15,167,363

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$297

No earlier filing loaded for comparison.

Expenses

$10,661

No earlier filing loaded for comparison.

Net Income

-$10,364

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$15,256,508
Liabilities$15,167,363
Net Assets$89,145
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$297
Expenses$10,661
Net Income-$10,364
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$297
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$9,790,418-
Land, Buildings, and Equipment, Net$0$5,370,137▲ $5,370,137
Total Assets$0$15,256,508▲ $15,256,508
Other Assets Total$0$95,953▲ $95,953
Liabilities
Mortgage Notes Payable Secured by Investment Property-$14,700,000-
Accounts Payable and Accrued Expenses-$467,363-
Total Liabilities$0$15,167,363▲ $15,167,363
Net Assets / Fund Balance
Unrestricted Net Assets-$89,145-
Total Net Assets Fund Balance$0$89,145▲ $89,145
Total Liabilities and Net Assets / Fund Balance$0$15,256,508▲ $15,256,508

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,370,137-$5,370,137
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleOtherTotal
Jerry PyronTreasurer$131,179$131,179
Prashant ShindeTreasurer (former)$87,489$87,489
Pradyumna Parajuli RajSecretary$77,362$77,362
Dr Elizabeth TrevinoBoard Member (former)$64,695$64,695
Geraldine WhitakerBoard Member$51,796$51,796

Board Members and Trustees

NameTitle
Greg EastonPresident
Rosemary GaldianoVice Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$297
Other Revenue
$0
Change in Net Assets
$-10,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,661
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
Depreciation Depletion-$10,661-$10,661
Total Functional Expenses$0$10,661$0$10,661
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 chief financial officer and controller. The return is available for review by 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
8175466477
Address
2100 N MAIN ST NO 110, FORT WORTH, TX 76164

Signing Officer

Name
Jerry L Pyron CPA
Title
CFO
Phone
8175466477
Signed
2018-09-28
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY STREET SUITE 1400, FORT WORTH, TX 76102
Preparer
Michaela J Cromar CPA
Phone
8178775000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Investment by ntachc 99,509.”

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a nonprofit corporation under section 501(c)(3) of the internal revenue code. This section exempts the organization from taxes on income. Accordingly, no provision for income taxes has been made in the financial statements. Taxes are paid on net income earned from sources unrelated to the exempt purposes. There was no net income from unrelated business for the period ended december 31, 2017. The organization's tax returns are subject to review and examination by federal and state authorities.”

Raw XML Appendix366 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THERE IS SIGNIFICANT OVERLAP BETWEEN NTACHC QALICB'S BOARD MEMBERS AND OFFICERS AND THOSE OF THE NORTH TEXAS COMMUNITY HEALTH CENTER (NATACHC). NTACHC'S EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER BOTH SERVE ON THE BOARD OF QALICB, AS DOES ANOTHER EMPLOYEE OF NTACHC. THE SUPPORTING ORGANIZATION IS OPERATED AS A DIVISION OF NTACHC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1NTACHC QALICB WAS ORGANIZED TO HOLD TITLE TO AND MANAGE A BUILDING THAT IS INTENDED TO BE A COMMUNITY HEALTHCARE CENTER OPERATED BY ITS SUPPORTED ORGANIZATION, NORTH TEXAS AREA COMMUNITY HEALTH CENTER (NTACHC). DURING 2017 NTACHC QALICB'S ACTIVITIES CONSISTED OF SECURING FINANCING FOR AND BEGINNING THE CONSTRUCTION OF THE CENTER. EMPLOYEES OF NTACHC ACT ON BEHALF OF QALICB IN ALL OF ITS ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE NEW BUILDING BEING CONSTRUCTED AND MANAGED BY NTACHC QALICB WILL BE OPERATED AS A COMMUNITY HEALTHCARE CENTER BY ITS SUPPORTED ORGANIZATION IN FURTHERANCE OF ITS EXEMPT PURPOSE. IT WOULD NORMALLY HAVE BEEN OWNED AND MANAGED BY THE SUPPORTED ORGANIZATION. HOWEVER, AS PART OF AN ARRANGEMENT TO TAKE ADVANTAGE OF A NEW MARKET TAX CREDIT, A SEPARATE ORGANIZATION TO HOLD TITLE TO THE PROPERTY IS REQUIRED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SECTION E. LINE 2B
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTH TEXAS AREA COMMUNITY HEALTH CENTER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS SECTION EXEMPTS THE ORGANIZATION FROM TAXES ON INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE PERIOD ENDED DECEMBER 31, 2017. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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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 CHIEF FINANCIAL OFFICER AND CONTROLLER. THE RETURN IS AVAILABLE FOR REVIEW BY 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/ExplanationTxt4INVESTMENT BY NTACHC 99,509.
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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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTH TEXAS AREA COMMUNITY HEALTH CENTERS
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IRS990ScheduleR/TransferFromOtherOrgInd00
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 CHERRY STREET SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAELA J CROMAR CPA
ReturnHeader/ReturnTs02018-10-04T11:21:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-11
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,256,508
Liabilities
$15,167,363
Net assets
$89,145
Revenue
$297
Expenses
$10,661
Net income
-$10,364
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