Civic Intelligence

Tejas Family Guidance Center

990EZ • Fiscal year 2014 • EIN 27-3823426

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

1000 WestbankAustin, TX 78746

(512) 981-8787

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$4,475

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.4%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$21,444

Down $5,373 (-20%) from 2013

Net Assets

Down

$21,444

Down $5,373 (-20%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$104,126

Down $7,148 (-6.4%) from 2013

Expenses

Up

$109,499

Up $7,333 (+7.2%) from 2013

Net Income

Down

-$5,373

Down $14,481 (-159%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2013: $26,817Net Assets 2013: $26,8172013Assets 2014: $21,444Net Assets 2014: $21,4442014Assets 2016: $9,975Liabilities 2016: $0Net Assets 2016: $9,9752016Assets 2017: $29,415Liabilities 2017: $0Net Assets 2017: $29,4152017Assets 2018: $15,035Liabilities 2018: $2,998Net Assets 2018: $12,0372018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$21,444
Liabilities-
Net Assets$21,444

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $111,274Expenses 2013: $102,166Net Income 2013: $9,1082013Revenue 2014: $104,126Expenses 2014: $109,499Net Income 2014: -$5,3732014Revenue 2016: $146,945Expenses 2016: $170,200Net Income 2016: -$23,2552016Revenue 2017: $253,494Expenses 2017: $234,054Net Income 2017: $19,4402017Revenue 2018: $254,953Expenses 2018: $268,718Net Income 2018: -$13,7652018Revenue 2019: $0Expenses 2019: $20,059Net Income 2019: -$20,0592019

Highlighted filing

2014

Revenue$104,126
Expenses$109,499
Net Income-$5,373
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$104,126
Mission and Program Overview

Mission

To provide the highest quality mental health services to all central texans regardless of income.

Dedicated to providing children, adolescents, individuals,and families with quality mental health services, including psychotherapy and assessment, at no or low cost to those who qualify.

Program Services

DescriptionGrantsExpenses
Counseling Services, including psychotherapy services for individuals, families and groups focusing on children and youth (abuse, autism, parenting, domestic issues.) 160 persons were served.-$14,508
Assessments and testing including evaluations for bilingual children and those with brain injuries, learning disorders, ADHD, and other neurologically based issues. 12 persons were served.-$12,404
GROUP THERAPY. 15 PERSONS WERE SERVED.-$600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON L SALLEE PHD LMFTExecutive DirectorPT$4,475-$4,475
JEANENE SMITH LMFT LPCPast President-$0--
DONNA R DAVIS CPATreasurer-$0--
MINDY PETERSONDirector-$0--
ELLEN B MORRISONDirector-$0--
PAULA GRADDirector-$0--
CIRCE TOROSIANSecretary-$0--
ANN ROEDirector-$0--
KIMBERLEY STRENKDirector-$0--
JUDY TIFFINDirector-$0--
LISA KAINDLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Tejas Family Guidance Center
EIN
27-3823426
Phone
5129818787
Address
1000 Westbank, Austin, TX 78746

Signing Officer

Name
Lisa Kaindl
Title
President
Phone
5129818787
Signed
2015-11-13
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Rental income from sub-leased real property 14500.

Form 990EZ, Part I, Line 16

Assessments instruments 4622. Assessments materials 1102. Bank service charges 73. Dues and membership 135. Office supplies 740. Travel and meetings 475. Background checks 85. Fundraising fees 972. D&o insurance 2015. Website 84. Miscellaneous 25. Credit card processing fees 56. Computer expenses 43. Business promotions 10.

Form 990EZ, Part II, Line 24

SECURITY DEPOSITS 5079.

Raw XML Appendix173 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt104475
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIMBERLEY STRENK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt010437
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME FROM SUB-LEASED REAL PROPERTY 14500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSESSMENTS INSTRUMENTS 4622. ASSESSMENTS MATERIALS 1102. BANK SERVICE CHARGES 73. DUES AND MEMBERSHIP 135. OFFICE SUPPLIES 740. TRAVEL AND MEETINGS 475. BACKGROUND CHECKS 85. FUNDRAISING FEES 972. D&O INSURANCE 2015. WEBSITE 84. MISCELLANEOUS 25. CREDIT CARD PROCESSING FEES 56. COMPUTER EXPENSES 43. BUSINESS PROMOTIONS 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSITS 5079.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA KAINDL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05129818787
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tejas Family Guidance Center
ReturnHeader/Filer/BusinessNameControlTxt0TEJA
ReturnHeader/Filer/EIN0273823426
ReturnHeader/Filer/PhoneNum05129818787
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 Westbank
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746
ReturnHeader/ReturnTs02015-11-15T13:42:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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