Northside Inter-community Agency Inc is a 501(c)(3) organization based in Fort Worth, Texas, registered in 1977, with $644,936 in FY2024 revenue. CharityIndex grades it B.
Revenue (FY2024)
$645K
▼ 19.8% vs prior year
Human Services median: $293K
Expenses (FY2024)
$631K
Net assets
$387K
Employees
—
Rated on 2 of 4 criteria — the rest aren't reported in this filing type.
Held down by its weakest criterion — a strong score on one criterion can't hide a weak one.
How the rating works →Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Northside Inter-community Agency Inc— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Northside Inter-community Agency Inc: 7 mo reserves · +2% margin earns a A on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for Northside Inter-community Agency Inc— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Northside Inter-community Agency Inc: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue declined from $2.0M (FY2013) to $645K (FY2024) across 12 reported years.
Financial snapshot
Operating margin
2.2%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$390K
Total liabilities
$2,975
Net assets
$387K
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $644,936▼19.8% | $630,546▼7.3% | $387,049▲20.5% | $390,024▲20.0% | 990 |
| 2023 | $804,346▲36.3% | $680,472▼14.5% | $321,128▲31.6% | $324,931▼27.3% | 990 |
| 2022 | $590,065▼50.6% | $795,501▼27.4% | $244,081▼48.5% | $446,728▼18.9% | 990 |
| 2021 | $1,194,743▼34.4% | $1,096,039▼39.3% | $473,720▲26.1% | $551,150▲14.5% | 990 |
| 2020 | $1,822,605▲3.1% | $1,804,846▲3.0% | $375,646▲5.0% | $481,197▲17.8% | 990 |
| 2019 | $1,766,957▲16.5% | $1,752,526▲15.1% | $357,887▲4.2% | $408,431▲7.6% | 990 |
| 2018 | $1,516,728▼1.4% | $1,523,273▼2.0% | $343,456▼1.9% | $379,408▼2.3% | 990 |
| 2017 | $1,537,946▲0.9% | $1,554,189▼1.5% | $350,001▼4.4% | $388,352▼1.1% | 990 |
| 2016 | $1,523,976▼28.6% | $1,577,642▼25.6% | $366,244▼12.8% | $392,500▼11.1% | 990 |
| 2015 | $2,135,399▼1.4% | $2,119,846▼6.9% | $419,910▲3.8% | $441,460▲3.1% | 990 |
| 2014 | $2,166,051▲7.7% | $2,275,978▲14.3% | $404,357▼15.0% | $428,358▼16.1% | 990 |
| 2013 | $2,011,832 | $1,991,957▲5.6% | $475,885▲4.4% | $510,768▲4.9% | 990 |
| 2012 | — | $1,886,215▼3.8% | $456,010▼2.8% | $487,058▲0.7% | 990 |
| 2011 | — | $1,960,948▲15.8% | $469,313▲11.7% | $483,814▲13.7% | 990 |
| 2010 | — | $1,694,075 | $420,335 | $425,545 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
15 grants to Northside Inter-community Agency Inc totaling $300K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Communities Foundation of Texas | This grant is designated for general support. | 2024 | $5,074 |
| Community Foundation of North Texas | For support of the renovations to develop a youth center focused on elevating voices and promoting equity for the underserved teens of the northside community | 2023 | $37,200 |
| Community Foundation of North Texas | For support of the renovations to develop a youth center focused on elevating voices and promoting equity for the underserved teens of the northside community | 2023 | $37,200 |
| Community Foundation of North Texas | As follows: $10,000 for social impact architects and $4,000 for general operating support | 2023 | $14,000 |
| Community Foundation of North Texas | As follows: $10,000 for social impact architects and $4,000 for general operating support | 2023 | $14,000 |
| Community Foundation of North Texas | For coordinator & bilingual facilitator to lead northside coalition | 2022 | $21,800 |
| Community Foundation of North Texas | As toolbox grant for strategic planning | 2022 | $10,000 |
| Community Foundation of North Texas | To develop a coalition in northside community to address needs | 2021 | $27,200 |
| Communities Foundation of Texas | This grant is designated for general support. | 2021 | $19,792 |
| Communities Foundation of Texas | This grant is designated for general support. | 2020 | $24,273 |
| Communities Foundation of Texas | This grant is designated for general support. | 2020 | $24,273 |
| Community Foundation of North Texas | For pantry, compressor, air cond/fans for seniors, staffing | 2020 | $20,000 |
| Communities Foundation of Texas | This grant is designated for general support. | 2019 | $28,106 |
| Communities Foundation of Texas | This grant is designated for general support. no benefits to be received from this grant. | 2018 | $10,000 |
| Communities Foundation of Texas | This grant is designated for general support. | 2017 | $7,147 |
Explore more
Data for Northside Inter-community Agency Inc (EIN 75-1554285) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.