Civic Intelligence

East Texas Behavioral Resources Inc.

990 • Fiscal year 2017 • EIN 31-1677738

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 30, 2018

Organization ProfileN/A
2001 South Medford DriveLufkin, TX 75901

(936) 639-1141

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.72x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$189,963

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$16,265,914

Down $675,886 (-4.0%) from 2014

Net Assets

Up

$15,291,119

Up $2,764,930 (+22%) from 2014

Liabilities

Down

$974,795

Down $3,440,816 (-78%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin89th percentile

Revenue

Up

$1,357,635

Up $152,973 (+13%) from 2014

Expenses

Down

$789,324

Down $2,563 (-0.3%) from 2014

Net Income

Up

$568,311

Up $155,536 (+38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 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

2017

Assets$16,265,914
Liabilities$974,795
Net Assets$15,291,119
Open 2017 Filing

Operations Trend

Revenue Growth36th 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 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

2017

Revenue$1,357,635
Expenses$789,324
Net Income$568,311
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$1,357,635
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 behavioral 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$14,176,134$14,247,833▲ $71,699
Cash and Non-Interest-Bearing Accounts$1,269,621$1,115,648▼ $153,973
Savings and Temporary Cash Investments$647,080$626,700▼ $20,380
Total Assets$16,157,298$16,265,914▲ $108,616
Other Assets Total$64,463$275,733▲ $211,270
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,428,842$971,326▼ $457,516
Accounts Payable and Accrued Expenses$5,648$3,469▼ $2,179
Total Liabilities$1,434,490$974,795▼ $459,695
Net Assets / Fund Balance
Unrestricted Net Assets$14,722,808$15,291,119▲ $568,311
Total Net Assets Fund Balance$14,722,808$15,291,119▲ $568,311
Total Liabilities and Net Assets / Fund Balance$16,157,298$16,265,914▲ $108,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,971,238$6,244,684$18,215,922
Land$2,276,595-$2,276,595
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
haLL HENDERSONPresident
Randy GeorgeVice President
John HowardDirector
Koshy AlexanderDirector
Jake SquiersCOO
Stephen GreakSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,351,615
Investment Income
$6,020
Other Revenue
$0
Change in Net Assets
$568,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$789,324
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$615,902--$615,902
Interest$48,742--$48,742
Occupancy$5,161--$5,161
Other Expenses$461--$461
Total Functional Expenses$789,324$0$0$789,324
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section A, line 8B

“Line 9 explanation - THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.”

Form 990, Part VI, Section B, line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, line 12C

“Signed affidavits are obtained from board members annually.”

Form 990, Part VI, Section C, line 19

“Items provided upon request.”

Filing and Contact Details

Filer

Filer Name
East Texas Behavioral Resources Inc
EIN
31-1677738
Phone
9366391141
Address
2001 SOUTH MEDFORD DRIVE, LUFKIN, TX 75901

Signing Officer

Name
Hall Henderson
Title
President
Phone
9366391141
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Alexander Lankford & Hiers Inc
Address
4000 S MEDFORD DRIVE, LUFKIN, TX 75901
Preparer
Glenda Hiers CPA
Phone
9366327771
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 9 explanation - THERE 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/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02001 SOUTH MEDFORD DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LUFKIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01322292
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1151513
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/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016157298
IRS990/TotalAssetsEOYAmt016265914
IRS990/TotalAssetsGrp/BOYAmt016157298
IRS990/TotalAssetsGrp/EOYAmt016265914
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0789324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01434490
IRS990/TotalLiabilitiesEOYAmt0974795
IRS990/TotalLiabilitiesGrp/BOYAmt01434490
IRS990/TotalLiabilitiesGrp/EOYAmt0974795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014722808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015291119
IRS990/TotalOtherCompensationAmt039064
IRS990/TotalProgramServiceExpensesAmt0789324
IRS990/TotalProgramServiceRevenueAmt01351615
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01351615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01357635
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016157298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016265914
IRS990/TotReportableCompRltdOrgAmt0150899
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014722808
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015291119
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02001 SOUTH MEDFORD DRIVE
IRS990/USAddress/CityNm0LUFKIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HALL HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09366391141
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST TEXAS BEHAVIORAL RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0311677738
ReturnHeader/Filer/PhoneNum09366391141
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 SOUTH MEDFORD DRIVE
ReturnHeader/Filer/USAddress/CityNm0LUFKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0272299022DA74652DFEBEE54A72DE5D39959F749
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.197.211
ReturnHeader/FilingSecurityInformation/IPDt02018-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:46:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751407510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER LANKFORD & HIERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04000 S MEDFORD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075901
ReturnHeader/PreparerPersonGrp/PhoneNum09366327771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENDA HIERS CPA
ReturnHeader/ReturnTs02018-01-30T16:09:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,265,914
Liabilities
$974,795
Net assets
$15,291,119
Revenue
$1,357,635
Expenses
$789,324
Net income
$568,311
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
2017Detailed filing. Detailed filing data is available for this year.$16.3$0.97$15.3$1.36$0.79$0.57
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
Peer Organizations

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