Civic Intelligence

East Texas Health Access Network

990 • Fiscal year 2011 • EIN 20-0091803

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 09, 2012

Organization ProfileWWW.ETHANRESOURCES.ORG
117 W Houston Street75951
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$152,092

No earlier filing loaded for comparison.

Net Assets

$135,002

No earlier filing loaded for comparison.

Liabilities

$17,090

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$363,494

No earlier filing loaded for comparison.

Net Income

-

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.

$200K$150K$100K$50K$0Assets 2011: $152,092Liabilities 2011: $17,090Net Assets 2011: $135,0022011Assets 2012: $69,635Liabilities 2012: $8,992Net Assets 2012: $60,6432012Assets 2013: $80,720Liabilities 2013: $22,830Net Assets 2013: $57,8902013Assets 2014: $68,573Liabilities 2014: $52,816Net Assets 2014: $15,7572014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$152,092
Liabilities$17,090
Net Assets$135,002
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $363,4942011Expenses 2012: $387,7222012Revenue 2013: $279,909Expenses 2013: $282,662Net Income 2013: -$2,7532013Revenue 2014: $229,020Expenses 2014: $271,153Net Income 2014: -$42,1332014Revenue 2015: $147,414Expenses 2015: $163,171Net Income 2015: -$15,7572015

Highlighted filing

2011

Revenue-
Expenses$363,494
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.2
Gross Receipts
$338,081
Mission and Program Overview

Mission

The Orgainzation was established to ensure the delivery of Health Care and Social Services to the medically underserved and the indigent population.

Filing and Contact Details

Filer

EIN
20-0091803
Raw XML AppendixShowing 400 of 435 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT REVIEWS THE FORM 990 AND REPORTS TO THE BOARD OF DIRECTORS THAT IT IS AVAILABLE FOR THEIR REVIEW IF THEY SO DESIRE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO ANYONE WHO MAKES A REQUEST TO THE DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2MEDICAL CAMP EXPENSES: PROGRAM SERVICE EXPENSES 7,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,897. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 6,185. MANAGEMENT AND GENERAL EXPENSES 687. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,872. TRAINING: PROGRAM SERVICE EXPENSES 5,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,748. HEALTH SCREENING SUPPLIES: PROGRAM SERVICE EXPENSES 4,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,346. HEALTH EDUCATION SUPPLIES: PROGRAM SERVICE EXPENSES 4,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,176. MARKETING: PROGRAM SERVICE EXPENSES 3,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,311. SOFTWARE LEASE: PROGRAM SERVICE EXPENSES 3,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,258. ACCOUNTING AND AUDITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,166. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,166. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 3,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,131. CONTRACTED LABORATORY COSTS: PROGRAM SERVICE EXPENSES 2,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,457. INSURANCE: PROGRAM SERVICE EXPENSES 2,154. MANAGEMENT AND GENERAL EXPENSES 239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,393. SPECIFIC ASSISTANCE TO INDIVIDUALS: PROGRAM SERVICE EXPENSES 2,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,154. MEETING COSTS: PROGRAM SERVICE EXPENSES 1,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,411. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 415. MANAGEMENT AND GENERAL EXPENSES 47. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 462. BANK CHARGES: PROGRAM SERVICE EXPENSES 6. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
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IRS990/TotalNetAssetsFundBalances/BOY0160415
IRS990/TotalNetAssetsFundBalances/EOY0135002
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue05849
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0329334
IRS990/TotalProgramServiceRevenue069560
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg040145
IRS990/TotalRevenueCurrentYear0338081
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0345828
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome069560
IRS990/TotalRevenue/TotalRevenueColumn0338081
IRS990/TotalRevenue/UnrelatedBusinessRevenue05871
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$152,092
Liabilities
$17,090
Net assets
$135,002
Revenue
-
Expenses
$363,494
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.47$1.63$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.53$0.16$2.29$2.71$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.23$0.58$2.80$2.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.09$0.61$3.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.17$1.35$3.63