Civic Intelligence

North Texas Disability Chamber

EIN 82-1363175 • 501(c)3 • Frisco, TX

Pub. 78 Eligible990-N CoverageNTEE S01

Profile

To promote a more cohesive, transparent, informed, regional, member-based, cross-disability community via events and education hosted at accessible locations across north texas. The organization's guiding pillars ("pillars") are threefold: community-building, community education, and interactive engagement between people with disabilities (pwd) and people without disabilities (pwod).

5 Cowboys Way Suite 300 33Frisco, TX 75034

www.ntxdc.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$30,750

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

NTEE S01 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

$95,514

No earlier filing loaded for comparison.

Liabilities

$3,123

No earlier filing loaded for comparison.

Net Assets

$92,391

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin82nd percentile

Revenue

$121,443

No earlier filing loaded for comparison.

Expenses

$69,929

No earlier filing loaded for comparison.

Net Income

$51,514

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2024: $95,514Liabilities 2024: $3,123Net Assets 2024: $92,3912024

Highlighted filing

2024

Assets$95,514
Liabilities$3,123
Net Assets$92,391
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2024: $121,443Expenses 2024: $69,929Net Income 2024: $51,5142024

Highlighted filing

2024

Revenue$121,443
Expenses$69,929
Net Income$51,514
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,514
Liabilities
$3,123
Net assets
$92,391
Revenue
$121,443
Expenses
$69,929
Net income
$51,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.92$1.21$0.70$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$121,443
Mission and Program Overview

Mission

To promote a more cohesive, transparent, informed, regional, member-based, cross-disability community via events and education hosted at accessible locations across north texas. The organization's guiding pillars ("pillars") are threefold: community-building, community education, and interactive engagement between people with disabilities (pwd) and people without disabilities (pwod).

Program Services

DescriptionGrantsExpenses
TO PROMOTE EMPOWERMENT OF THE NORTH TEXAS COMMUNITY THROUGH EDUCATION, TRAINING, AND SOCIALIZATION OF MEMBERS OF THE COMMUNITY, INCLUDING EMPOWERMENT FOR EMPLOYMENT THROUGH GENERAL EMPLOYMENT READINESS-FOCUSED EDUCATION. FORM 990EZ, PART V, LINE 34THE ORGANIZATION'S BYLAWS WERE UPDATED ON MAY 1ST, 2024 TO REFLECT A NEW STRUCTURE AND CHANGES TO LEADERSHIP. SOME OF THE ITEMS UPDATED INCLUDE:-ADDING THE FOUNDER, DYLAN RAFATY, AS A LIFETIME MEMBER OF THE EXECUTIVE COMMITTEE. DYLAN DOES NOT HAVE VOTING RIGHTS IN THIS POSITION AND MAY BE EXCUSED FROM CLOSED MEETINGS OF THE EXECUTIVE BOARD.-SPLITTING THE POSITION OF PRESIDENT/CEO AND CHARIMAN OF THE BOARD AND DEFINING NEW ROLES FOR BOTH.- ADDING A SECTION ON CONTRACTS INVOLVING BOARD MEMBERS AND/OR OFFICERS AND DEFINING THE PROCEDURES FOR SUCH CONTRACTS-ADDING A SECTION EXPLAINING HOW A BOARD MEMBER MAY RESIGN FROM THEIR DUTIES AT ANY TIME USING WRITTEN NOTICE-ADDING A SECTION EXPLAINING THE PROCESS FOR WRITTING CHECKS, DRAFTS, AND ORDERS FOR PAYMENTS.$0$57,117
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DYLAN RAFATYPresident & CEOFT$30,750-$30,750
KELLIE BESTBoard Chair-$0--
LAUREN COLLINSBoard Vice Chair-$0--
MICHAEL WORLEYTreasurer-$0--
TIMIA ACKLINSecretary-$0--
BRIDGETT DAVISBoard Member-$0--
TIFFANI MARTINBoard Member-$0--
BARBARA TUNSTALLBoard Memebr-$0--
Filing and Contact Details

Filer

Filer Name
North Texas Disability Chamber
EIN
82-1363175
Phone
4694873199
Address
5 COWBOYS WAY SUITE 300 33, FRISCO, TX 75034

Signing Officer

Name
Dylan Rafaty
Title
President & CEO
Phone
4694873199
Signed
2025-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Lane Gorman Trubitt LLC
Address
2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer
Jessica Brown
Phone
2148717500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising & marketing. Amount: 244. Description: office expenses. Amount: 5,987. Description: vehicle expenses. Amount: 529. Description: conferences & meetings. Amount: 25,483. Description: insurance. Amount: 2,059. Description: payroll taxes. Amount: 2,417. Total to form 990-ez, line 16: 36,719.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 3,123.”

Raw XML Appendix187 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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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE A MORE COHESIVE, TRANSPARENT, INFORMED, REGIONAL, MEMBER-BASED, CROSS-DISABILITY COMMUNITY VIA EVENTS AND EDUCATION HOSTED AT ACCESSIBLE LOCATIONS ACROSS NORTH TEXAS. THE ORGANIZATION'S GUIDING PILLARS ("PILLARS") ARE THREEFOLD: COMMUNITY-BUILDING, COMMUNITY EDUCATION, AND INTERACTIVE ENGAGEMENT BETWEEN PEOPLE WITH DISABILITIES (PWD) AND PEOPLE WITHOUT DISABILITIES (PWOD).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 244. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,987. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 529. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 25,483. DESCRIPTION: INSURANCE. AMOUNT: 2,059. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,417. TOTAL TO FORM 990-EZ, LINE 16: 36,719.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DYLAN RAFATY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04694873199
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH TEXAS DISABILITY CHAMBER
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0821363175
ReturnHeader/Filer/PhoneNum04694873199
ReturnHeader/Filer/USAddress/AddressLine1Txt05 COWBOYS WAY SUITE 300 33
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751044330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANE GORMAN TRUBITT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02626 HOWELL ST SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075204
ReturnHeader/PreparerPersonGrp/PhoneNum02148717500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA BROWN
ReturnHeader/ReturnTs02025-05-06T19:37:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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