Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$12,328,785
Down $75,688 (-0.6%) from 2011
Net Assets
Up$11,602,761
Up $337,902 (+3.0%) from 2011
Liabilities
Down$726,024
Down $413,590 (-36%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$675,664
Down $24,217 (-3.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2011 to Aug 31, 2012
- Signed
- Apr 9, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,740,545
Mission and Program Overview
Mission
East texas behaviorial resources, inc. (etbr) borrowed money in order to purchase residential & office buildings that are leased primarily to the burke center, a community center providing mental health and intellectual and developmental disability services to twelve counties in east texas. The rent currently being paid by the burke center will be used by etbr to maintain physical plants and retire purchase debt.
Filing and Contact Details
Filer
- EIN
- 31-1677738
Raw XML AppendixShowing 400 of 449 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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| IRS990/ActivityOrMissionDescription | 0 | EAST TEXAS BEHAVIORIAL RESOURCES, INC. (ETBR) BORROWED MONEY IN ORDER TO PURCHASE RESIDENTIAL AND OFFICE BUILDINGS CURRENTLY LEASED PRIMARILY TO THE BURKE CENTER, A COMMUNITY CENTER PROVIDING MENTAL HEALTH AND INTELLECTUAL AND DEVELOPMENTAL DISABILITY SERVICES TO TWELVE COUNTIES IN EAST TEXAS. THE RENT CURRENTLY BEING PAID BY THE BURKE CENTER WILL BE USED BY ETBR TO MAINTAIN PHYSICAL PLANTS AND RETIRE PURCHASE DEBT. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | No review was or will be conducted. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | CASH PAID |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | CASH RECEIVED |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | BURKE CENTER |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | BURKE CENTER |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | o |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | i |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2001 SOUTH MEDFORD DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LUFKIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75901 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RITA SEAMANS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9366335681 |
| IRS990/TotalAssets/BOY | 0 | 12404473 |
| IRS990/TotalAssetsBOY | 0 | 12404473 |
| IRS990/TotalAssets/EOY | 0 | 12328785 |
| IRS990/TotalAssetsEOY | 0 | 12328785 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 675664 |
| IRS990/TotalExpensesPriorYear | 0 | 699881 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 675664 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 675664 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1139614 |
| IRS990/TotalLiabilitiesBOY | 0 | 1139614 |
| IRS990/TotalLiabilities/EOY | 0 | 726024 |
| IRS990/TotalLiabilitiesEOY | 0 | 726024 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 12404473 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 12328785 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 11264859 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 11602761 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $12,328,785
- Liabilities
- $726,024
- Net assets
- $11,602,761
- Revenue
- -
- Expenses
- $675,664
- Net income
- -