Civic Intelligence

Ntachc Qalicb

990 • Fiscal year 2023 • EIN 81-4967086

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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

(815) 546-6477

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

15.12x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$217,393

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

40th percentile

3.1%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$17,821,803

Up $543,309 (+3.1%) from 2022

Net Assets

Up

$2,629,203

Up $444,788 (+20%) from 2022

Liabilities

Up

$15,192,600

Up $98,521 (+0.7%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin88th percentile

Revenue

Down

$1,004,995

Down $35,084 (-3.4%) from 2022

Expenses

Up

$560,207

Up $3 (+0.0%) from 2022

Net Income

Down

$444,788

Down $35,087 (-7.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$17,821,803
Liabilities$15,192,600
Net Assets$2,629,203
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$1,004,995
Expenses$560,207
Net Income$444,788
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$1,004,995
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
Land, Buildings, and Equipment, Net$11,603,327$11,223,432▼ $379,895
Accounts Receivable$1,663,041$1,669,442▲ $6,401
Cash and Non-Interest-Bearing Accounts$153,802$98,711▼ $55,091
Prepaid Expenses and Deferred Charges$1,100$1,100→ $0
Total Assets$17,278,494$17,821,803▲ $543,309
Other Assets Total$3,857,224$4,829,118▲ $971,894
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,700,000$14,700,000→ $0
Other Liabilities$394,079$492,600▲ $98,521
Total Liabilities$15,094,079$15,192,600▲ $98,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,184,415$2,629,203▲ $444,788
Total Net Assets Fund Balance$2,184,415$2,629,203▲ $444,788
Total Liabilities and Net Assets / Fund Balance$17,278,494$17,821,803▲ $543,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,244,526$2,137,264$12,381,790
Land$941,859-$941,859
Equipment$37,047$188,290$225,337
Other Assets Org$4,829,118--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleOtherTotal
Jerry PyronTreasurer (thru 11/23)$131,540$131,540
Pradyumna Parajuli RajSecretary$94,401$94,401

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,004,995
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$444,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,207
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$379,897--$379,897
Interest$180,310--$180,310
Total Functional Expenses$560,207$0$0$560,207
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$492,600
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 chief financial officer and controller. 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. The ceo and cfo are charged with regular and consistent monitoring and enforcing of the conflict of interest policy.”

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
Chief Financial Officer
Phone
8155466477
Signed
2024-11-04
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
2

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Matthew Petroski
Phone
9726611843
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, 2023 and december 31, 2022. The organization's tax returns are subject to review and examination by federal and state authorities.”

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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE MAJORITY OF THE ORGANIZATION'S BOARD OF DIRECTORS CONSISTS OF OFFICERS AND EMPLOYEES OF THE SUPPORTED ORGANIZATION. THE CEO AND CFO OF THIS ORGANIZATION ARE ALSO CEO AND CFO OF THE SUPPORTED ORGANIZATION, AND THEY CONTROL THE ACTIVITIES AND DIRECT THE USE OF THE INCOME AND ASSETS OF THIS ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ALL 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/ExplanationTxt2BUT 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 D, LINE 2
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02137264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012381790
IRS990ScheduleD/EquipmentGrp/BookValueAmt037047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225337
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0941859
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0941859
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04829118
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED RENT RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0492600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NTACHC
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, 2023 AND DECEMBER 31, 2022. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011223432
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04829118
IRS990ScheduleD/TotalLiabilityAmt0492600
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0210739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERALDINE D WHITAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0217393
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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 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. THE CEO AND CFO ARE CHARGED WITH REGULAR AND CONSISTENT MONITORING AND ENFORCING OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTH TEXAS AREA COMMUNITY HEALTH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0542117989
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02332 BEVERLY HILLS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT WORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076114
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017278494
IRS990/TotalAssetsEOYAmt017821803
IRS990/TotalAssetsGrp/BOYAmt017278494
IRS990/TotalAssetsGrp/EOYAmt017821803
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015094079
IRS990/TotalLiabilitiesEOYAmt015192600
IRS990/TotalLiabilitiesGrp/BOYAmt015094079
IRS990/TotalLiabilitiesGrp/EOYAmt015192600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02184415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02629203
IRS990/TotalOtherCompensationAmt022712
IRS990/TotalProgramServiceExpensesAmt0560207
IRS990/TotalProgramServiceRevenueAmt01004995
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01004995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01004995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017278494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017821803
IRS990/TotReportableCompRltdOrgAmt0420622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02332 BEVERLY HILLS DR
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076114
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES SMITH II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08155466477
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NTACHC QALICB
ReturnHeader/Filer/BusinessNameControlTxt0NTAC
ReturnHeader/Filer/EIN0814967086
ReturnHeader/Filer/PhoneNum08155466477
ReturnHeader/Filer/USAddress/AddressLine1Txt02332 BEVERLY HILLS DR
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015950 N DALLAS PKWY 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,821,803
Liabilities
$15,192,600
Net assets
$2,629,203
Revenue
$1,004,995
Expenses
$560,207
Net income
$444,788
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