Civic Intelligence

East Texas Behavioral Resources Inc.

990 • Fiscal year 2016 • EIN 31-1677738

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 13, 2017

Organization ProfileN/A
2001 South Medford DriveLufkin, TX 75901

(936) 633-5650

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

1.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$178,661

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$16,157,298

Down $784,502 (-4.6%) from 2014

Net Assets

Up

$14,722,808

Up $2,196,619 (+18%) from 2014

Liabilities

Down

$1,434,490

Down $2,981,121 (-68%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin87th percentile

Revenue

Up

$1,351,185

Up $146,523 (+12%) from 2014

Expenses

Up

$904,471

Up $112,584 (+14%) from 2014

Net Income

Up

$446,714

Up $33,939 (+8.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0Assets 2011: $12,404,473Liabilities 2011: $1,139,614Net Assets 2011: $11,264,8592011Assets 2013: $12,725,455Liabilities 2013: $612,041Net Assets 2013: $12,113,4142013Assets 2014: $16,941,800Liabilities 2014: $4,415,611Net Assets 2014: $12,526,1892014Assets 2016: $16,157,298Liabilities 2016: $1,434,490Net Assets 2016: $14,722,8082016Assets 2017: $16,265,914Liabilities 2017: $974,795Net Assets 2017: $15,291,1192017Assets 2018: $17,427,492Liabilities 2018: $1,503,505Net Assets 2018: $15,923,9872018Assets 2019: $19,038,020Liabilities 2019: $2,611,700Net Assets 2019: $16,426,3202019Assets 2021: $19,135,653Liabilities 2021: $2,193,016Net Assets 2021: $16,942,6372021Assets 2022: $19,360,758Liabilities 2022: $2,067,675Net Assets 2022: $17,293,0832022Assets 2024: $20,049,817Liabilities 2024: $1,791,709Net Assets 2024: $18,258,1082024

Highlighted filing

2016

Assets$16,157,298
Liabilities$1,434,490
Net Assets$14,722,808
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $699,8812011Expenses 2013: $671,8432013Revenue 2014: $1,204,662Expenses 2014: $791,887Net Income 2014: $412,7752014Revenue 2016: $1,351,185Expenses 2016: $904,471Net Income 2016: $446,7142016Revenue 2017: $1,357,635Expenses 2017: $789,324Net Income 2017: $568,3112017Revenue 2018: $1,365,521Expenses 2018: $732,653Net Income 2018: $632,8682018Revenue 2019: $1,279,256Expenses 2019: $776,923Net Income 2019: $502,3332019Revenue 2021: $1,430,731Expenses 2021: $1,042,681Net Income 2021: $388,0502021Revenue 2022: $1,469,476Expenses 2022: $1,119,030Net Income 2022: $350,4462022Revenue 2024: $2,220,466Expenses 2024: $1,920,013Net Income 2024: $300,4532024

Highlighted filing

2016

Revenue$1,351,185
Expenses$904,471
Net Income$446,714
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,351,185
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.

East texas behavorial resources, inc. (etbr) owns and maintains residential and office buildings that are leased primarily to burke center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,795,484$14,176,134▼ $619,350
Cash and Non-Interest-Bearing Accounts$705,827$1,269,621▲ $563,794
Savings and Temporary Cash Investments$642,019$647,080▲ $5,061
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,159,190$16,157,298▼ $1,892
Other Assets Total$15,860$64,463▲ $48,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,867,682$1,428,842▼ $438,840
Accounts Payable and Accrued Expenses$15,414$5,648▼ $9,766
Total Liabilities$1,883,096$1,434,490▼ $448,606
Net Assets / Fund Balance
Unrestricted Net Assets$14,276,094$14,722,808▲ $446,714
Total Net Assets Fund Balance$14,276,094$14,722,808▲ $446,714
Total Liabilities and Net Assets / Fund Balance$16,159,190$16,157,298▼ $1,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,587,141$5,628,781$18,215,922
Land$1,588,993-$1,588,993
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Hall HendersonPresident
Randy GeorgeVice President
John HowardDirector
Koshy AlexanderDirector
Jake SquiersCOO
Stephen GreakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,345,105
Investment Income
$6,080
Other Revenue
$0
Change in Net Assets
$446,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,351,185
Total Revenue per Audited Statements
$1,351,185
Total Revenue per Form 990
$1,351,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$904,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$619,350--$619,350
Interest$68,379--$68,379
Occupancy$6,142--$6,142
Fees for Services Legal$1,650--$1,650
Other Expenses$93--$93
Total Functional Expenses$904,471$0$0$904,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$904,471
Total Expenses per Audited Statements$904,471
Total Expenses per Form 990$904,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees that have the authority to act on behalf of the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Signed affidavits are obtained from board members annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Items provided upon request.”

Filing and Contact Details

Filer

Filer Name
East Texas Behavioral Resources Inc
EIN
31-1677738
Phone
9366335650
Address
2001 SOUTH MEDFORD DRIVE, LUFKIN, TX 75901

Signing Officer

Name
Hall Henderson
Title
President
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Squiers
Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Alexander Lankford & Hiers Inc
Address
4000 S MEDFORD DR, LUFKIN, TX 75901
Preparer
Glenda Hiers CPA
Phone
9366327771
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EAST TEXAS BEHAVIORAL RESOURCES, INC. LEASED FACILITIES TO BURKE CENTER DURING THE YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751442393
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BURKE CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012587141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05628781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018215922
IRS990ScheduleD/ExpensesSubtotalAmt0904471
IRS990ScheduleD/LandGrp/BookValueAmt01588993
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01588993
IRS990ScheduleD/RevenueSubtotalAmt01351185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014176134
IRS990ScheduleD/TotalExpensesPerForm990Amt0904471
IRS990ScheduleD/TotalRevenuePerForm990Amt01351185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01351185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0904471
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0153284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAKE SQUIERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0178661
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGNED AFFIDAVITS ARE OBTAINED FROM BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ITEMS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BURKE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751442393
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTAL HEALTH/MENTAL RETARDATION SVCS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02001 SOUTH MEDFORD DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LUFKIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01315782
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1132126
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BURKE CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BURKE CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016159190
IRS990/TotalAssetsEOYAmt016157298
IRS990/TotalAssetsGrp/BOYAmt016159190
IRS990/TotalAssetsGrp/EOYAmt016157298
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0904471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0904471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01883096
IRS990/TotalLiabilitiesEOYAmt01434490
IRS990/TotalLiabilitiesGrp/BOYAmt01883096
IRS990/TotalLiabilitiesGrp/EOYAmt01434490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014276094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014722808

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,157,298
Liabilities
$1,434,490
Net assets
$14,722,808
Revenue
$1,351,185
Expenses
$904,471
Net income
$446,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$1.79$18.3$2.22$1.92$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$2.07$17.3$1.47$1.12$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$2.19$16.9$1.43$1.04$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$2.61$16.4$1.28$0.78$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$1.50$15.9$1.37$0.73$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.97$15.3$1.36$0.79$0.57
2016Detailed filing. Detailed filing data is available for this year.$16.2$1.43$14.7$1.35$0.90$0.45
2014Detailed filing. Detailed filing data is available for this year.$16.9$4.42$12.5$1.20$0.79$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.61$12.1$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.14$11.3$0.70