Civic Intelligence

North Texas Host Committee

990 • Fiscal year 2014 • EIN 87-0784763

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 02, 2015

2323 Victory AveRoom/Suite 300Dallas, TX 75219

(214) 525-9059

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

18%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

0.2%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

33%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,027,004

Up $3,272 (+0.2%) from 2013

Net Assets

Up

$2,027,004

Up $3,272 (+0.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$18,232

Up $4,548 (+33%) from 2013

Expenses

Down

$14,949

Down $15,934 (-52%) from 2013

Net Income

Up

$3,283

Up $20,482 (+119%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $11,022,026Liabilities 2010: $6,922,138Net Assets 2010: $4,099,8882010Assets 2011: $2,205,374Liabilities 2011: $51,029Net Assets 2011: $2,154,3452011Assets 2012: $2,040,007Liabilities 2012: $7,846Net Assets 2012: $2,032,1612012Assets 2013: $2,023,732Liabilities 2013: $0Net Assets 2013: $2,023,7322013Assets 2014: $2,027,004Liabilities 2014: $0Net Assets 2014: $2,027,0042014Assets 2015: $2,024,905Liabilities 2015: $0Net Assets 2015: $2,024,9052015Assets 2016: $2,022,658Liabilities 2016: $0Net Assets 2016: $2,022,6582016Assets 2017: $2,024,256Liabilities 2017: $0Net Assets 2017: $2,024,2562017Assets 2018: $2,029,182Liabilities 2018: $0Net Assets 2018: $2,029,1822018Assets 2019: $2,043,369Liabilities 2019: $0Net Assets 2019: $2,043,3692019Assets 2020: $2,060,024Liabilities 2020: $0Net Assets 2020: $2,060,0242020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$2,027,004
Liabilities$0
Net Assets$2,027,004

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2010: $7,383,544Expenses 2010: $7,472,662Net Income 2010: -$89,1182010Revenue 2011: $28,122,492Expenses 2011: $30,068,035Net Income 2011: -$1,945,5432011Revenue 2012: $3,358Expenses 2012: $125,542Net Income 2012: -$122,1842012Revenue 2013: $13,684Expenses 2013: $30,883Net Income 2013: -$17,1992013Revenue 2014: $18,232Expenses 2014: $14,949Net Income 2014: $3,2832014Revenue 2015: $12,540Expenses 2015: $14,639Net Income 2015: -$2,0992015Revenue 2016: $12,150Expenses 2016: $14,397Net Income 2016: -$2,2472016Revenue 2017: $16,873Expenses 2017: $15,275Net Income 2017: $1,5982017Revenue 2018: $19,354Expenses 2018: $14,428Net Income 2018: $4,9262018Revenue 2019: $28,662Expenses 2019: $14,475Net Income 2019: $14,1872019Revenue 2020: $32,120Expenses 2020: $15,465Net Income 2020: $16,6552020Revenue 2021: $10,415Expenses 2021: $2,070,439Net Income 2021: -$2,060,0242021

Highlighted filing

2014

Revenue$18,232
Expenses$14,949
Net Income$3,283
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 2, 2015
Return Version
2014v5.0
Gross Receipts
$18,232
Mission and Program Overview

Mission

The mission of the north texas host committee is to engage in responsible planning and take appropriate actions to ensure the readiness of north texas to host its next super bowl in the at&t stadium. In developing and implementing its strategic action plan, the committee will thoughtfully and responsibly engage professionals and volunteer leaders of various kinds representing the communities comprising north texas. In appointing volunteers, confirming sponsorships and planning and producing the myriad primary and ancillary events associated with a super bowl, the committee will remain faithful to its commitment to the national football league during the bid process while creatively developing and implementing a dynamic strategy designed to involve thousands of north texas families, companies and organizations in the planning and operation of the super bowl's events and activites and, in the process, enhance a super bowl's economic impact on the region. In fulfilling its obligations and

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,013,613$2,016,692▲ $3,079
Prepaid Expenses and Deferred Charges$10,119$10,312▲ $193
Total Assets$2,023,732$2,027,004▲ $3,272
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,023,732$2,027,004▲ $3,272
Total Net Assets Fund Balance$2,023,732$2,027,004▲ $3,272
Total Liabilities and Net Assets / Fund Balance$2,023,732$2,027,004▲ $3,272
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alan WhiteChair / Dire
Robert a EstradaPresident /
Charlotte AndersonDirector
Daryl JohnstonDirector
Holly ReedDirector
Mike BerryDirector
Norma RobyDirector
Victor VandergriffDirector
Michael EastlandSec/treas/di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$15,257
Other Revenue
$2,975
Change in Net Assets
$3,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,949
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
Insurance---$12,515
Fees for Services Accounting---$1,500
Occupancy---$924
Office Expenses---$10
Total Functional Expenses$0$0$0$14,949
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Alan white charlotte anderson director director business relationship holly reed charlotte anderson director director business relationship

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by an outside accounting firm. Upon its initial completion, it is provided to the president for review and comments. After approval, the return is completed for filing. A copy of the completed return is provided to the board members. The return is signed by the president prior to being mailed to the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy through oversight of expenditures and the annual disclosure by the board.

Form 990, Page 6, Part VI, Line 15A

The organization does not currently compensate these positions.

Form 990, Page 6, Part VI, Line 19

The organization makes its financial statements, conflict of interest policy, and governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
North Texas Host Committee
EIN
87-0784763
Phone
2145259059
Address
2323 VICTORY AVE, ROOM/SUITE 300, DALLAS, TX 75219

Signing Officer

Name
Robert a Estrada
Title
President
Phone
2145259059
Signed
2015-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Estrada
Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
1

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the north texas host committee is to engage in responsible planning and take appropriate actions to ensure the readiness of north texas to host its next super bowl in the at&t stadium. In developing and implementing its strategic action plan, the committee will thoughtfully and responsibly engage professionals and volunteer leaders of various kinds representing the communities comprising north texas. In appointing volunteers, confirming sponsorships and planning and producing the myriad primary and ancillary events associated with a super bowl, the committee will remain faithful to its commitment to the national football league during the bid process while creatively developing and implementing a dynamic strategy designed to involve thousands of north texas families, companies and organizations in the planning and operation of the super bowl's events and activites and, in the process, enhance a super bowl's economic impact on the region. In fulfilling its obligations and executing its duties, the committee will function in a moral, ethical and responsible manner creating an operating environment that will be rewarding and exciting to the volunteers, professional staff and the entire north texas community.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE NORTH TEXAS HOST COMMITTEE IS TO ENGAGE IN RESPONSIBLE PLANNING AND TAKE APPROPRIATE ACTIONS TO ENSURE THE READINESS OF NORTH TEXAS TO HOST ITS NEXT SUPER BOWL IN THE AT&T STADIUM. IN DEVELOPING AND IMPLEMENTING ITS STRATEGIC ACTION PLAN, THE COMMITTEE WILL THOUGHTFULLY AND RESPONSIBLY ENGAGE PROFESSIONALS AND VOLUNTEER LEADERS OF VARIOUS KINDS REPRESENTING THE COMMUNITIES COMPRISING NORTH TEXAS. IN APPOINTING VOLUNTEERS, CONFIRMING SPONSORSHIPS AND PLANNING AND PRODUCING THE MYRIAD PRIMARY AND ANCILLARY EVENTS ASSOCIATED WITH A SUPER BOWL, THE COMMITTEE WILL REMAIN FAITHFUL TO ITS COMMITMENT TO THE NATIONAL FOOTBALL LEAGUE DURING THE BID PROCESS WHILE CREATIVELY DEVELOPING AND IMPLEMENTING A DYNAMIC STRATEGY DESIGNED TO INVOLVE THOUSANDS OF NORTH TEXAS FAMILIES, COMPANIES AND ORGANIZATIONS IN THE PLANNING AND OPERATION OF THE SUPER BOWL'S EVENTS AND ACTIVITES AND, IN THE PROCESS, ENHANCE A SUPER BOWL'S ECONOMIC IMPACT ON THE REGION. IN FULFILLING ITS OBLIGATIONS AND EXECUTING ITS DUTIES, THE COMMITTEE WILL FUNCTION IN A MORAL, ETHICAL AND RESPONSIBLE MANNER CREATING AN OPERATING ENVIRONMENT THAT WILL BE REWARDING AND EXCITING TO THE VOLUNTEERS, PROFESSIONAL STAFF AND THE ENTIRE NORTH TEXAS COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALAN WHITE CHARLOTTE ANDERSON DIRECTOR DIRECTOR BUSINESS RELATIONSHIP HOLLY REED CHARLOTTE ANDERSON DIRECTOR DIRECTOR BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. UPON ITS INITIAL COMPLETION, IT IS PROVIDED TO THE PRESIDENT FOR REVIEW AND COMMENTS. AFTER APPROVAL, THE RETURN IS COMPLETED FOR FILING. A COPY OF THE COMPLETED RETURN IS PROVIDED TO THE BOARD MEMBERS. THE RETURN IS SIGNED BY THE PRESIDENT PRIOR TO BEING MAILED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH OVERSIGHT OF EXPENDITURES AND THE ANNUAL DISCLOSURE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT CURRENTLY COMPENSATE THESE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02023732
IRS990/TotalAssetsEOYAmt02027004
IRS990/TotalAssetsGrp/BOYAmt02023732
IRS990/TotalAssetsGrp/EOYAmt02027004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt014949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02023732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02027004
IRS990/TotalRevenueGrp/ExclusionAmt018232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018232
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02023732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02027004
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02023732
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02027004
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02323 VICTORY AVE SUITE 300
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075219
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A ESTRADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02145259059
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH TEXAS HOST COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0870784763
ReturnHeader/Filer/PhoneNum02145259059
ReturnHeader/Filer/USAddress/AddressLine1Txt02323 VICTORY AVE
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 300
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412024514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 MATLOCK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760152936
ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE L SOMMERVILLE CPA
ReturnHeader/ReturnTs02015-04-06T17:05:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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