Civic Intelligence

East Texas Behavioral Resources Inc.

990 • Fiscal year 2018 • EIN 31-1677738

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 03, 2019

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

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$203,850

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.6%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$17,427,492

Up $1,161,578 (+7.1%) from 2017

Net Assets

Up

$15,923,987

Up $632,868 (+4.1%) from 2017

Liabilities

Up

$1,503,505

Up $528,710 (+54%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin90th percentile

Revenue

Up

$1,365,521

Up $7,886 (+0.6%) from 2017

Expenses

Down

$732,653

Down $56,671 (-7.2%) from 2017

Net Income

Up

$632,868

Up $64,557 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$17,427,492
Liabilities$1,503,505
Net Assets$15,923,987
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$1,365,521
Expenses$732,653
Net Income$632,868
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 3, 2019
Return Version
2017v2.3
Gross Receipts
$1,477,780
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$14,247,833$13,528,858▼ $718,975
Cash and Non-Interest-Bearing Accounts$1,115,648$1,230,388▲ $114,740
Savings and Temporary Cash Investments$626,700$658,112▲ $31,412
Total Assets$16,265,914$17,427,492▲ $1,161,578
Other Assets Total$275,733$2,010,134▲ $1,734,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$971,326$1,500,173▲ $528,847
Accounts Payable and Accrued Expenses$3,469$3,332▼ $137
Total Liabilities$974,795$1,503,505▲ $528,710
Net Assets / Fund Balance
Unrestricted Net Assets$15,291,119$15,923,987▲ $632,868
Total Net Assets Fund Balance$15,291,119$15,923,987▲ $632,868
Total Liabilities and Net Assets / Fund Balance$16,265,914$17,427,492▲ $1,161,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,266,642$6,777,089-
Land$2,262,216--
Other Assets Org$2,010,134--
Compensation and Service Providers
Top Officer Pay59th 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
$1,305,715
Investment Income
$59,806
Other Revenue
$0
Change in Net Assets
$632,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,653
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$606,717--$606,717
Interest$29,070--$29,070
Occupancy$5,509--$5,509
Other Expenses$10--$10
Total Functional Expenses$732,653$0$0$732,653
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
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, Section A, Line 8B

“Line 8b 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
2019-07-03
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
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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAKE SQUIERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0203850
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 8B 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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTAL HEALTH/MENTAL RETARDATION SVCS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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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/InvolvedAmt01276225
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt184709
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BURKE CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BURKE CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0732653
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01503505
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IRS990/TotalLiabilitiesGrp/EOYAmt01503505
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015923987
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IRS990/TotalProgramServiceExpensesAmt0732653
IRS990/TotalProgramServiceRevenueAmt01305715
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08953
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01356568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01365521
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017427492
IRS990/TotReportableCompRltdOrgAmt0162434
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt015923987
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02001 SOUTH MEDFORD DRIVE
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HALL HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09366391141
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-03
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,427,492
Liabilities
$1,503,505
Net assets
$15,923,987
Revenue
$1,365,521
Expenses
$732,653
Net income
$632,868
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
2018Detailed filing. Detailed filing data is available for this year.$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
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