Civic Intelligence

East Texas Human Needs Network

990EZ • Fiscal year 2016 • EIN 47-3337214

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileN/A
4910 Hightech DrTyler, TX 75703

(903) 216-3211

Siviq Scores

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

Liabilities / Assets

96th percentile

1.31x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$52,766

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$22,674

Up $10,288 (+83%) from 2015

Net Assets

Down

-$6,981

Down $18,006 (-163%) from 2015

Liabilities

Up

$29,655

Up $28,294 (+2079%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Up

$146,408

Up $60,901 (+71%) from 2015

Expenses

Up

$164,414

Up $89,932 (+121%) from 2015

Net Income

Down

-$18,006

Down $29,031 (-263%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0-$50KAssets 2015: $12,386Liabilities 2015: $1,361Net Assets 2015: $11,0252015Assets 2016: $22,674Liabilities 2016: $29,655Net Assets 2016: -$6,9812016Assets 2017: $100,424Liabilities 2017: $80,752Net Assets 2017: $19,6722017Assets 2018: $33,168Liabilities 2018: $64,050Net Assets 2018: -$30,8822018Assets 2019: $57,472Liabilities 2019: $4,145Net Assets 2019: $53,3272019Assets 2020: $119,065Liabilities 2020: $35,789Net Assets 2020: $83,2762020Assets 2021: $129,663Liabilities 2021: $984Net Assets 2021: $128,6792021

Highlighted filing

2016

Assets$22,674
Liabilities$29,655
Net Assets-$6,981
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $85,507Expenses 2015: $74,482Net Income 2015: $11,0252015Revenue 2016: $146,408Expenses 2016: $164,414Net Income 2016: -$18,0062016Revenue 2017: $209,075Expenses 2017: $182,422Net Income 2017: $26,6532017Revenue 2018: $217,613Expenses 2018: $268,167Net Income 2018: -$50,5542018Revenue 2019: $321,796Expenses 2019: $237,587Net Income 2019: $84,2092019Revenue 2020: $303,589Expenses 2020: $273,640Net Income 2020: $29,9492020Revenue 2021: $202,006Expenses 2021: $156,603Net Income 2021: $45,4032021

Highlighted filing

2016

Revenue$146,408
Expenses$164,414
Net Income-$18,006
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$146,408
Mission and Program Overview

Mission

Individuals and organizations working together for strengthened programs, connection, and improved awareness of services that meet essential human needs.

We are diverse organizations and individuals working together for strengthened programs, connection and improved awareness of services that meet essential human needs.

Program Services

DescriptionGrantsExpenses
Collective Impact1. Engage the Community: - Expanded ETHNN colective action model to Cherokee County - Diverse Organizations coming together - 89 Organizations2. Research: - Comprehensive Community Needs Assessment + Smith County + Cherokee County + Gregg County3. Coordinate Plans - Education - FAFSA Super Saturday - Education and Employment - Take the Step- A Job Skills Event - Healthcare: + Tyler Integrated Healthcare Initiative + Behavioral Health Leadership Team - Housing: + Point in Time Homeless Survey & Count + One Night without a Home - Transportation - Expand bus routes to access jobs4. Measure Impact: - 2016 Comprehensive Community Needs Assessment Reports - Summit - Data Release of comprehensive community needs assessment$16,925-
Poverty Education1. Simulations - Ten Simulations - Various Dates - 531 participants2. Bridges Out of Poverty - 6 Workshops - 192 participants$1,608-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina FulsomFounderFT$52,766-$52,766
Mike TaliaferroPres Of Board-$0--
Dr Juan MejiaBoard Member-$0--
Lisa LujanBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
East Texas Human Needs Network
EIN
47-3337214
Phone
9032163211
Address
4910 Hightech Dr, Tyler, TX 75703

Signing Officer

Name
Christina Fulsom
Title
Founder
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Bailes & Co PC
Address
1357 Dominion Plaza, Tyler, TX 75703-1013
Preparer
Robert Bailes
Phone
9035615859
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2931”

Other Expenses.1002

“Office Expenses $10361”

Other Expenses.1005

“Travel $1716”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2307”

Other Expenses.1012

“Insurance $9609”

Other Expenses.1

“Supplies $4191”

Other Expenses.3

“Training Classes & Materials $1774”

Other Expenses.4

“Telephone Expense $1479”

Other Expenses.5

“Meals & Entertainment $981”

Other Expenses.6

“Dues & Subscriptions $200”

Other Expenses.8

“Bank Charge $60”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $172”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $23393”

Total Liabilities.1

“Payroll Liabilities - Beginning $1361 Payroll Liabilities - Ending $6262”

Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christina Fulsom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Taliaferro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Juan Mejia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Lujan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Pres of Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0172
IRS990EZ/OtherExpensesTotalAmt035609
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We are diverse organizations and individuals working together for strengthened programs, connection and improved awareness of services that meet essential human needs.
IRS990EZ/PrintingPublicationsPostageAmt04239
IRS990EZ/ProgramServiceRevenueAmt03915
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collective Impact1. Engage the Community: - Expanded ETHNN colective action model to Cherokee County - Diverse Organizations coming together - 89 Organizations2. Research: - Comprehensive Community Needs Assessment + Smith County + Cherokee County + Gregg County3. Coordinate Plans - Education - FAFSA Super Saturday - Education and Employment - Take the Step- A Job Skills Event - Healthcare: + Tyler Integrated Healthcare Initiative + Behavioral Health Leadership Team - Housing: + Point in Time Homeless Survey & Count + One Night without a Home - Transportation - Expand bus routes to access jobs4. Measure Impact: - 2016 Comprehensive Community Needs Assessment Reports - Summit - Data Release of comprehensive community needs assessment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Poverty Education1. Simulations - Ten Simulations - Various Dates - 531 participants2. Bridges Out of Poverty - 6 Workshops - 192 participants
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016925
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11608
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0105366
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202846
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146493
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IRS990ScheduleA/TotalSupportAmt0202846
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $10361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $9609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $4191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training Classes & Materials $1774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone Expense $1479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals & Entertainment $981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charge $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred Revenue - Beginning $0 Deferred Revenue - Ending $23393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Liabilities - Beginning $1361 Payroll Liabilities - Ending $6262
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Fulsom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0East Texas Human Needs Network
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0473337214
ReturnHeader/Filer/PhoneNum09032163211
ReturnHeader/Filer/USAddress/AddressLine1Txt04910 Hightech Dr
ReturnHeader/Filer/USAddress/CityNm0Tyler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bailes & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01357 Dominion Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0757031013
ReturnHeader/PreparerPersonGrp/PhoneNum09035615859
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Bailes
ReturnHeader/ReturnTs02017-11-14T09:18:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,674
Liabilities
$29,655
Net assets
-$6,981
Revenue
$146,408
Expenses
$164,414
Net income
-$18,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$2.02$1.57$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.36$0.83$3.04$2.74$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.04$0.53$3.22$2.38$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.64$0.31$2.18$2.68$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.81$0.20$2.09$1.82$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.30$0.07$1.46$1.64$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.86$0.74$0.11