Civic Intelligence

Unbound North Texas

990 • Fiscal year 2019 • EIN 83-1628641

Aug 01, 2018 to Jul 31, 2019 • Filed on Oct 31, 2019

Organization Profileunboundfortworth.org
5049 Trail Lake DrFort Worth, TX 76133

(817) 668-6544

Siviq Scores

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

Liabilities / Assets

71st percentile

0.17x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

$161,271

No earlier filing loaded for comparison.

Net Assets

$133,247

No earlier filing loaded for comparison.

Liabilities

$28,024

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

$478,069

No earlier filing loaded for comparison.

Expenses

$359,038

No earlier filing loaded for comparison.

Net Income

$119,031

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.

$1.0M$500K$0Assets 2019: $161,271Liabilities 2019: $28,024Net Assets 2019: $133,2472019Assets 2020: $392,892Liabilities 2020: $68,909Net Assets 2020: $323,9832020Assets 2021: $727,614Liabilities 2021: $85,739Net Assets 2021: $641,8752021Assets 2022: $915,277Liabilities 2022: $72,139Net Assets 2022: $843,1382022Assets 2023: $123,196Liabilities 2023: $3,555Net Assets 2023: $119,6412023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$161,271
Liabilities$28,024
Net Assets$133,247
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $478,069Expenses 2019: $359,038Net Income 2019: $119,0312019Revenue 2020: $798,499Expenses 2020: $607,763Net Income 2020: $190,7362020Revenue 2021: $1,716,707Expenses 2021: $1,594,905Net Income 2021: $121,8022021Revenue 2022: $2,002,921Expenses 2022: $1,801,658Net Income 2022: $201,2632022Revenue 2023: $584,179Expenses 2023: $1,307,676Net Income 2023: -$723,4972023Revenue 2024: $63,962Expenses 2024: $183,603Net Income 2024: -$119,6412024

Highlighted filing

2019

Revenue$478,069
Expenses$359,038
Net Income$119,031
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$525,136
Mission and Program Overview

Mission

Unbound North Texas exists to support survivors and resource the community to fight human trafficking through Survivor Advocacy, a 24/7 Drop-In Center, and Prevention and Awareness.

Support survivors and resource communities to fight human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,216$124,330▲ $110,114
Intangible Assets-$35,941-
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$14,216$161,271▲ $147,055
Liabilities
Unsecured Notes Loans Payable-$19,935-
Accounts Payable and Accrued Expenses-$6,399-
Deferred Revenue-$1,690-
Total Liabilities$0$28,024▲ $28,024
Net Assets / Fund Balance
Unrestricted Net Assets$14,216$113,247▲ $99,031
Temporarily Rstr Net Assets-$20,000-
Total Net Assets Fund Balance$14,216$133,247▲ $119,031
Total Liabilities and Net Assets / Fund Balance$14,216$161,271▲ $147,055
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Micah ScharchburgPresident
Susan PetersMember/Board of Directors
Stephanie ByrdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$494,904
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-16,835
All Other Contributions
$170,392
Change in Net Assets
$119,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,069
Revenue Not Reported on Form 990
$180,736
Total Revenue per Audited Statements
$658,805
Total Revenue per Form 990
$478,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,729
Other Expenses$84,309
Total Fundraising Expense$7,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,821$2,350$2,350$233,521
Travel$37,521$1,470$146$39,137
Other Employee Benefits$23,473$180$180$23,833
Occupancy$18,835$1,288$0$20,123
Payroll Taxes$17,375$0$0$17,375
Office Expenses$8,764$4,650$3,257$16,671
Depreciation Depletion$3,993$0$0$3,993
Other Expenses$0$604$0$604
Total Functional Expenses$338,970$12,295$7,773$359,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$539,774
Expenses per Audited Statements$359,038
Total Expenses per Form 990$359,038
Expenses Not Reported on Form 990$180,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,067
Fundraising Gross Income$30,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$101,249$20,880$260$20,620
Annual Fundraiser$6,206$0$6,793$-6,793
Total Events$107,455$20,880$47,067$-26,187
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Unbound Fort Worth
EIN
83-1628641
Phone
8176686544
Address
5049 Trail Lake Dr, Fort Worth, TX 76133

Signing Officer

Name
Stephanie Byrd
Title
Secretary
Phone
8176686544
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
42

Preparer

Firm
Lange & Associates PC
Address
6300 Ridglea Place Suite 500, Fort Worth, TX 76116
Preparer
T Field Lange CPA
Phone
8173353800
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Who has the power to elect one or more members of the governing body? Explain how it is done.”

Pt VI, Line 11B

“The organizations CPA provides a secure electronic copy of the Form 990 to the Secretary of the Board who in turn sends to each member of the board. All voting members may submit questions to the CPA before the form is filed.”

Pt VI, Line 12C

“How did the organization consistently monitor and enforce compliance with the conflicts of interest policy?”

Pt VI, Line 19

“Describe how the organization made its governing documents, conflict of interest policy and financial statements available to the public during the tax year. For example you may want to just state that the documents are available upon request and at all Board meetings.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising Direct Expenses in the amount of $47,067 were not deducted from Total Revenue in the audit, they were reported in functional expenses in the audit. Non-cash contributions in the amount of $12,169 were included in the audit's Total Revenue.”

Pt XII, Line 2D

“Fundraising Direct Expenses in the amount of $47,067 were removed from functional expenses for the Form 990 and moved to reduce revenue on the Form 990 Statement of Revenue Part VIII, Line 8b. Non-cash contributions of supplies in the amount of $12,169 were removed from expenses on Form 990.”

Raw XML Appendix385 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Direct Expenses in the amount of $47,067 were not deducted from Total Revenue in the audit, they were reported in functional expenses in the audit. Non-cash contributions in the amount of $12,169 were included in the audit's Total Revenue.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Direct Expenses in the amount of $47,067 were removed from functional expenses for the Form 990 and moved to reduce revenue on the Form 990 Statement of Revenue Part VIII, Line 8b. Non-cash contributions of supplies in the amount of $12,169 were removed from expenses on Form 990.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Who has the power to elect one or more members of the governing body? Explain how it is done.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations CPA provides a secure electronic copy of the Form 990 to the Secretary of the Board who in turn sends to each member of the board. All voting members may submit questions to the CPA before the form is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2How did the organization consistently monitor and enforce compliance with the conflicts of interest policy?
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Describe how the organization made its governing documents, conflict of interest policy and financial statements available to the public during the tax year. For example you may want to just state that the documents are available upon request and at all Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0359038
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt01470
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IRS990/TravelGrp/TotalAmt039137
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0unboundfortworth.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Byrd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08176686544
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Unbound Fort Worth
ReturnHeader/Filer/BusinessNameControlTxt0UNBO
ReturnHeader/Filer/EIN0831628641
ReturnHeader/Filer/PhoneNum08176686544
ReturnHeader/Filer/USAddress/AddressLine1Txt05049 Trail Lake Dr
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0000F4E620749980866930C7DEEDB69329CACF0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FED34FE5DFD16E70A38229B89B4C50FBDC9DD0DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.37.99.181
ReturnHeader/FilingSecurityInformation/IPDt02019-12-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:17:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lange & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 Ridglea Place Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076116
ReturnHeader/PreparerPersonGrp/PhoneNum08173353800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T Field Lange CPA
ReturnHeader/ReturnTs02019-12-16T14:18:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,271
Liabilities
$28,024
Net assets
$133,247
Revenue
$478,069
Expenses
$359,038
Net income
$119,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.18$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.58$1.31$0.72
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.84$2.00$1.80$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.09$0.64$1.72$1.59$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$0.80$0.61$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.48$0.36$0.12