Civic Intelligence

East Texas Human Needs Network

990EZ • Fiscal year 2015 • EIN 47-3337214

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 13, 2017

Organization Profilewww.ethnn.org
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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$17,333

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

$12,386

No earlier filing loaded for comparison.

Net Assets

$11,025

No earlier filing loaded for comparison.

Liabilities

$1,361

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin68th percentile

Revenue

$85,507

No earlier filing loaded for comparison.

Expenses

$74,482

No earlier filing loaded for comparison.

Net Income

$11,025

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$12,386
Liabilities$1,361
Net Assets$11,025
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$85,507
Expenses$74,482
Net Income$11,025
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$85,507
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
Poverty Education1. Simulations - Five Simulations - Various Dates - 35 participants2. Getting Ahead Facilitator Training - June 19th - 25 participants3. Bridges Out of Poverty Training Certification - June 16-18 - 30 participants4. Bridges Community Workshop - April 14th - 64 participants$38,981-
Collective Impact:1. Engage the Community - Monthly council meetings2. Diverse Organizations coming together - 57 Organizations3. Research and Agree on Agenda - Councils3a. Education - Increase access to tuition assistance - FAFSA SuperSaturday3b. Healthcare - Advocate Community Health Workers as solution to negative healthcare factors3c. Housing - Collaborative homeless outreach, prevention, and rapid rehousing - ESG Grant and Program - One Night without a Home (November 12, 2015, 157 participants) - Point in Time HOmeless Study (January 22, 2015, 88 participants)3d. Transportation - Expand bus routes to access jobs - Coordinate plans - Councils4. Measure Impact - 2015 Summit - Share results of community needs assessment (120 participants)--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina FulsomFounderFT$17,333-$17,333
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
2017-03-13
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 $447”

Other Expenses.1002

“Office Expenses $1455”

Other Expenses.1012

“Insurance $891”

Other Expenses.1

“Training Classes $33292”

Other Expenses.2

“Temp Employment Agency $6160”

Other Expenses.3

“Communications $5439”

Other Expenses.4

“Contract Labor $3830”

Other Expenses.5

“Dues & Subscriptions $704”

Other Expenses.7

“Paypal Service Fees $273”

Other Expenses.8

“Facilities Rental $250”

Other Expenses.9

“Bank Charge $180”

Total Liabilities.1

“Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $1361”

Raw XML Appendix158 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tyler
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/OtherExpensesTotalAmt052921
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/PrintingPublicationsPostageAmt0448
IRS990EZ/ProgramServiceRevenueAmt029154
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Poverty Education1. Simulations - Five Simulations - Various Dates - 35 participants2. Getting Ahead Facilitator Training - June 19th - 25 participants3. Bridges Out of Poverty Training Certification - June 16-18 - 30 participants4. Bridges Community Workshop - April 14th - 64 participants
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038981
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018763
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01361
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074482
IRS990EZ/TotalProgramServiceExpensesAmt038981
IRS990EZ/TotalRevenueAmt085507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ethnn.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056353
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029154
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056353
IRS990ScheduleA/TotalSupportAmt056353
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training Classes $33292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Temp Employment Agency $6160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Communications $5439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor $3830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions $704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Paypal Service Fees $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Facilities Rental $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charge $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $1361
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReasonableCauseExplanation/ExplanationTxt0During the first complete year of activity, management did not have the capacity to ensure the tax return was prepared in a timely fashion. As soon as the delay was observed, management moved to have the return prepared as soon as possible by a paid preparer.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Fulsom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
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/ReturnTs02017-03-23T11:16:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,386
Liabilities
$1,361
Net assets
$11,025
Revenue
$85,507
Expenses
$74,482
Net income
$11,025
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits