Civic Intelligence

Ntachc Qalicb

990 • Fiscal year 2018 • EIN 81-4967086

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

Organization ProfileN/A
2332 Beverly Hills DrFort Worth, TX 76114

(817) 546-6477

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

15.72x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$151,423

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

327164%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$16,137,245

Up $880,737 (+5.8%) from 2017

Net Assets

Up

$853,754

Up $764,609 (+858%) from 2017

Liabilities

Up

$15,283,491

Up $116,128 (+0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin96th percentile

Revenue

Up

$971,973

Up $971,676 (+327164%) from 2017

Expenses

Up

$207,364

Up $196,703 (+1845%) from 2017

Net Income

Up

$764,609

Up $774,973 (+7478%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2018

Assets$16,137,245
Liabilities$15,283,491
Net Assets$853,754
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

2018

Revenue$971,973
Expenses$207,364
Net Income$764,609
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$971,973
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
Land, Buildings, and Equipment, Net$5,370,137$13,873,592▲ $8,503,455
Cash and Non-Interest-Bearing Accounts$9,790,418$0▼ $9,790,418
Prepaid Expenses and Deferred Charges-$550-
Total Assets$15,256,508$16,137,245▲ $880,737
Other Assets Total$95,953$2,263,103▲ $2,167,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,700,000$14,612,424▼ $87,576
Accounts Payable and Accrued Expenses$467,363$671,067▲ $203,704
Total Liabilities$15,167,363$15,283,491▲ $116,128
Net Assets / Fund Balance
Unrestricted Net Assets$89,145$853,754▲ $764,609
Total Net Assets Fund Balance$89,145$853,754▲ $764,609
Total Liabilities and Net Assets / Fund Balance$15,256,508$16,137,245▲ $880,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,679,264$65,172$12,744,436
Land$941,859-$941,859
Equipment$252,469$10,281$262,750
Other Assets Org$902,350--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleOtherTotal
Jerry PyronTreasurer$136,166$136,166
Pradyumna Parajuli RajSecretary$85,719$85,719

Board Members and Trustees

NameTitle
Greg EastonPresident
Rosemary GaldianoVice Chair
Gerrie WhitakerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$971,894
Investment Income
$79
Other Revenue
$0
Change in Net Assets
$764,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,364
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-$115,343-$115,343
Depreciation Depletion$70,895$12,935-$83,830
Fees for Services Accounting-$8,191-$8,191
Total Functional Expenses$70,895$136,469$0$207,364
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
2332 BEVERLY HILLS DR, FORT WORTH, TX 76114

Signing Officer

Name
Jerry L Pyron CPA
Title
CFO
Phone
8175466477
Signed
2019-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Eastin
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

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, 2018 and december 31, 2017. The organization's tax returns are subject to review and examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 404 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/TitleTxt3SECRETARY
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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 (NTACHC). NTACHC'S EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER BOTH SERVE ON THE BOARD OF QALICB, AS DOES ANOTHER EMPLOYEE OF NTACHC AND 2 MEMBERS OF NTACHC'S BOARD OF DIRECTORS. THE SUPPORTING ORGANIZATION IS OPERATED AS A DIVISION OF NTACHC.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS LIMITED TO USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED RENT RECEIVABLE
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, 2018 AND 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,137,245
Liabilities
$15,283,491
Net assets
$853,754
Revenue
$971,973
Expenses
$207,364
Net income
$764,609
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