Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 27-3823426
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALLISON L SALLEE PHD LMFT | Executive Director | PT | $4,475 | - | $4,475 |
| JEANENE SMITH LMFT LPC | Past President | - | $0 | - | - |
| DONNA R DAVIS CPA | Treasurer | - | $0 | - | - |
| MINDY PETERSON | Director | - | $0 | - | - |
| ELLEN B MORRISON | Director | - | $0 | - | - |
| PAULA GRAD | Director | - | $0 | - | - |
| CIRCE TOROSIAN | Secretary | - | $0 | - | - |
| ANN ROE | Director | - | $0 | - | - |
| KIMBERLEY STRENK | Director | - | $0 | - | - |
| JUDY TIFFIN | Director | - | $0 | - | - |
| LISA KAINDL | President | - | $0 | - | - |
“Rental income from sub-leased real property 14500.”
“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.”
“SECURITY DEPOSITS 5079.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DR ALLISON L SALLEE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5129818787 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 Westbank Dr Ste 5A-200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78746 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26817 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16365 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28264 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5373 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 41791 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26817 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21444 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104126 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26817 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21444 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26817 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21444 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 57251 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 4475 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEANENE SMITH LMFT LPC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DONNA R DAVIS CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MINDY PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELLEN B MORRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAULA GRAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CIRCE TOROSIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANN ROE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KIMBERLEY STRENK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JUDY TIFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LISA KAINDL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ALLISON L SALLEE PHD LMFT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5079 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10437 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14500 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 20 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 61362 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Counseling Services, including psychotherapy services for individuals, families and groups focusing on children and youth (abuse, autism, parenting, domestic issues.) 160 persons were served. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | GROUP THERAPY. 15 PERSONS WERE SERVED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14508 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12404 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 600 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 109499 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27512 |
| IRS990EZ/TotalRevenueAmt | 0 | 104126 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.texasfamilyguidancecenter.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Records Requests 2013: 75. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 89491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 72878 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 232647 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 75 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 66684 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 22807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 89491 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 162444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME FROM SUB-LEASED REAL PROPERTY 14500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SECURITY DEPOSITS 5079. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA KAINDL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5129818787 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Tejas Family Guidance Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEJA |
| ReturnHeader/Filer/EIN | 0 | 273823426 |
| ReturnHeader/Filer/PhoneNum | 0 | 5129818787 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1000 Westbank |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Austin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78746 |
| ReturnHeader/ReturnTs | 0 | 2015-11-15T13:42:11-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.