Civic Intelligence

Unbound North Texas

990 • Fiscal year 2020 • EIN 83-1628641

Aug 01, 2019 to Jul 31, 2020 • Filed on Oct 27, 2020

Organization Profileunboundfortworth.org
5049 Trail Lake DrFort Worth, TX 76133-2070

(817) 668-6544

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.09x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

144%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$392,892

Up $231,621 (+144%) from 2019

Net Assets

Up

$323,983

Up $190,736 (+143%) from 2019

Liabilities

Up

$68,909

Up $40,885 (+146%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$798,499

Up $320,430 (+67%) from 2019

Expenses

Up

$607,763

Up $248,725 (+69%) from 2019

Net Income

Up

$190,736

Up $71,705 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2020

Assets$392,892
Liabilities$68,909
Net Assets$323,983
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

2020

Revenue$798,499
Expenses$607,763
Net Income$190,736
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$820,470
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$124,330$222,835▲ $98,505
Land, Buildings, and Equipment, Net-$90,552-
Pledges and Grants Receivable-$43,662-
Intangible Assets$35,941$27,954▼ $7,987
Prepaid Expenses and Deferred Charges$1,000$7,889▲ $6,889
Total Assets$161,271$392,892▲ $231,621
Liabilities
Accounts Payable and Accrued Expenses$6,399$36,175▲ $29,776
Unsecured Notes Loans Payable$19,935$32,734▲ $12,799
Deferred Revenue$1,690$0▼ $1,690
Total Liabilities$28,024$68,909▲ $40,885
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,000$193,604▲ $173,604
Net Assets Without Donor Restrictions$113,247$130,379▲ $17,132
Total Net Assets Fund Balance$133,247$323,983▲ $190,736
Total Liabilities and Net Assets / Fund Balance$161,271$392,892▲ $231,621

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,195$0$63,195
Equipment$18,268$1,599$19,867
Other Land Buildings$9,089$0$9,089
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$790,190
Program Service Revenue
$14,075
Investment Income
$47
Other Revenue
$-5,813
All Other Contributions
$411,516
Change in Net Assets
$190,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$798,499
Revenue Not Reported on Form 990
$174,889
Total Revenue per Audited Statements
$973,388
Total Revenue per Form 990
$798,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,494
Other Expenses$165,269
Total Fundraising Expense$12,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,228$0$0$361,228
Office Expenses$42,100$10,487$8,276$60,863
Other Employee Benefits$52,663$0$0$52,663
Travel$32,613$629$204$33,446
Payroll Taxes$28,603$0$0$28,603
Fees for Services Accounting$0$27,797$0$27,797
Occupancy$7,867$3,875$0$11,742
Other Expenses$4,212$1,060$4,322$9,594
Depreciation Depletion$9,586$0$0$9,586
Insurance$0$5,823$0$5,823
Total Functional Expenses$545,290$49,671$12,802$607,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$782,652
Expenses per Audited Statements$607,763
Total Expenses per Form 990$607,763
Expenses Not Reported on Form 990$174,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,971
Fundraising Gross Income$16,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5K Annual Fundraiser$14,018$10,018$3,727$6,291
Luncheon$65,488$6,140$10,695$-4,555
Total Events$79,506$16,158$21,971$-5,813
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 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
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 76133-2070

Signing Officer

Name
Stephanie Byrd
Title
Secretary
Phone
8176686544
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
8
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

“New members of the Board of Directors shall be nominated by current members of the Board of Directors and the Board of Directors of Antioch Community Church-Fort Worth. All new members of the Board of Directors must be approved by the Board of Directors of Unbound Fort Worth and the Directors of Antioch Community Church-Fort Worth. The Board of directors shall include at least one member of the Antioch Community Church-Fort Worth Board of Directors, or strategic team, or staff or senior leadership. The Board of Directors shall include at least one member of the Unbound Global Team.”

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

“The organization requires all Board members to review their conflict of interest policy each year and sign a disclosure form.”

Pt VI, Line 19

“Documents are available upon request.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising Direct Expenses in the amount of $21,971 were not deducted from Total Revenue in the audit, they were reported in functional expenses in the audit.”

Pt XII, Line 2D

“Fundraising Direct Expenses in the amount of $21,971 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.”

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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/LeaseholdImprovementsGrp/BookValueAmt063195
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063195
IRS990ScheduleD/OtherExpensesIncludedAmt021971
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09089
IRS990ScheduleD/OtherRevenueAmt021971
IRS990ScheduleD/RevenueNotReportedAmt0174889
IRS990ScheduleD/RevenueSubtotalAmt0798499
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Direct Expenses in the amount of $21,971 were not deducted from Total Revenue in the audit, they were reported in functional expenses in the audit.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Direct Expenses in the amount of $21,971 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090552
IRS990ScheduleD/TotalExpensesPerForm990Amt0607763
IRS990ScheduleD/TotalRevenuePerForm990Amt0798499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0973388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0782652
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063348
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059348
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021971
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0126
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0126
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K Annual Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016158
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5813
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0173
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0173
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03727
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0New members of the Board of Directors shall be nominated by current members of the Board of Directors and the Board of Directors of Antioch Community Church-Fort Worth. All new members of the Board of Directors must be approved by the Board of Directors of Unbound Fort Worth and the Directors of Antioch Community Church-Fort Worth. The Board of directors shall include at least one member of the Antioch Community Church-Fort Worth Board of Directors, or strategic team, or staff or senior leadership. The Board of Directors shall include at least one member of the Unbound Global Team.
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/ExplanationTxt2The organization requires all Board members to review their conflict of interest policy each year and sign a disclosure form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Antioch Community Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752467173
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170(b)(1)(A)(i)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05023 Trail Lake Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fort Worth
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076133
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161271
IRS990/TotalAssetsEOYAmt0392892
IRS990/TotalAssetsGrp/BOYAmt0161271
IRS990/TotalAssetsGrp/EOYAmt0392892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0790190
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012802
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0607763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028024
IRS990/TotalLiabilitiesEOYAmt068909
IRS990/TotalLiabilitiesGrp/BOYAmt028024
IRS990/TotalLiabilitiesGrp/EOYAmt068909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323983
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0545290
IRS990/TotalProgramServiceRevenueAmt014075
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-5766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0798499
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392892
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,892
Liabilities
$68,909
Net assets
$323,983
Revenue
$798,499
Expenses
$607,763
Net income
$190,736
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