Civic Intelligence

East Texas Health Access Network

990EZ • Fiscal year 2015 • EIN 20-0091803

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.ETHANRESOURCES.ORG
138 W LamarJasper, TX 75951

(409) 384-7711

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$20,375

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $68,573 (-100%) from 2014

Net Assets

Down

$0

Down $15,757 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$147,414

Down $81,606 (-36%) from 2014

Expenses

Down

$163,171

Down $107,982 (-40%) from 2014

Net Income

Up

-$15,757

Up $26,376 (+63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

2015

Revenue$147,414
Expenses$163,171
Net Income-$15,757
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$147,414
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.

Program Services

DescriptionGrantsExpenses
Established a system to ensure the delivery of Health Care and Social Services to the underserved and indigent populations.$163,172-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM HARRISExecutive DirectorFT$20,375-$20,375
JOHN BREIDENTHALTreasurer-$0--
CHARLIE GEEDirector-$0--
LEROY HUGHESDirector-$0--
GWEND SIMMONSDirector-$0--
LOLA SIMMONSDirector-$0--
LLOYD CHANCEChairman-$0--
DUKE LYONSDirector-$0--
Filing and Contact Details

Filer

Filer Name
East Texas Health Access Network
EIN
20-0091803
Phone
4093847711
Address
138 W LAMAR, JASPER, TX 75951

Signing Officer

Name
John Breidenthal
Title
Treasurer
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Randy M Sayers CPA
Address
138 W LAMAR ST, Jasper, TX 75951
Preparer
John C Breidenthal CPA
Phone
4093847711
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous Income $8760”

Other Expenses.1001

“Advertising and Promotion $2854”

Other Expenses.1002

“Office Expenses $2857”

Other Expenses.1003

“Information Technology $3760”

Other Expenses.1012

“Insurance $1782”

Other Expenses.1

“Termination Contributions $14045”

Other Expenses.2

“Other Expenses $11360”

Other Expenses.3

“Mileage Reimbursement $6078”

Other Expenses.4

“Dental Program Expense $4492”

Other Expenses.5

“Medical Camp Expense $696”

Other Assets.1002

“Furniture and Fixtures - Beginning $1865 Furniture and Fixtures - Ending $0”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $23080 Pledges and Grants Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5127 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $47689 Deferred Revenue - Ending $0”

Raw XML Appendix221 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JASPER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BREIDENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM HARRIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GWEND SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOLA SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LLOYD CHANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DUKE LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024945
IRS990EZ/OtherExpensesTotalAmt047924
IRS990EZ/OtherRevenueTotalAmt08760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Orgainzation was established to ensure the delivery of Health Care and Social Services to the medically underserved and the indigent population.
IRS990EZ/ProgramServiceRevenueAmt016591
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Established a system to ensure the delivery of Health Care and Social Services to the underserved and indigent populations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0163172
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0101878
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt052816
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163171
IRS990EZ/TotalProgramServiceExpensesAmt0163172
IRS990EZ/TotalRevenueAmt0147414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.ETHANRESOURCES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0937117
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0263119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0715
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05849
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011358
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt01200236
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0278574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267394
IRS990ScheduleA/Total509Grp/TotalAmt01200236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0279909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0307375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01211633
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash and Fixed Assets were contributed to other 501 C(3) Org
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt014045
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cost Basis
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income $8760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $3760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Termination Contributions $14045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Expenses $11360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mileage Reimbursement $6078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dental Program Expense $4492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Medical Camp Expense $696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $1865 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pledges and Grants Receivable - Beginning $23080 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $5127 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deferred Revenue - Beginning $47689 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BREIDENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST TEXAS HEALTH ACCESS NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0200091803
ReturnHeader/Filer/PhoneNum04093847711
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 W LAMAR
ReturnHeader/Filer/USAddress/CityNm0JASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randy M Sayers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0138 W LAMAR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jasper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075951
ReturnHeader/PreparerPersonGrp/PhoneNum04093847711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John C Breidenthal CPA
ReturnHeader/ReturnTs02016-11-09T11:44:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$147,414
Expenses
$163,171
Net income
-$15,757
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits