Civic Intelligence

East Texas Human Needs Network

990 • Fiscal year 2017 • EIN 47-3337214

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

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

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

343%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$100,424

Up $77,750 (+343%) from 2016

Net Assets

Up

$19,672

Up $26,653 (+382%) from 2016

Liabilities

Up

$80,752

Up $51,097 (+172%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin67th percentile

Revenue

Up

$209,075

Up $62,667 (+43%) from 2016

Expenses

Up

$182,422

Up $18,008 (+11%) from 2016

Net Income

Up

$26,653

Up $44,659 (+248%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$100,424
Liabilities$80,752
Net Assets$19,672
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$209,075
Expenses$182,422
Net Income$26,653
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$209,075
Mission and Program Overview

Mission

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

Together we address poverty by:1. Researching the top needs in education, employment, healthcare, housing and transportation;2. Facilitating engagement, developing trusting relationships and agreeing on common goals;3. Tracking progress the same way which allows for continuous improvement;4. Performing mutually reinforcing activities: doing what each does best while finding new ways to work together; and5. Providing poverty education and advocacy at all levels of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,502$99,426▲ $76,924
Rtn Earn Endowment Incm Other Fnds$-6,981$19,672▲ $26,653
Receivables From Officers Etc$172$0▼ $172
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$22,674$100,424▲ $77,750
Other Assets Total-$998-
Liabilities
Deferred Revenue$23,393$80,752▲ $57,359
Other Liabilities$6,262--
Total Liabilities$29,655$80,752▲ $51,097
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,981$19,672▲ $26,653
Total Liabilities and Net Assets / Fund Balance$22,674$100,424▲ $77,750
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina FulsomFounderFT$50,000$50,000

Board Members and Trustees

NameTitle
Dr Juan MejiaBoard Member
Lisa LujanBoard Member
Mike TaliaferroPres of Board
Revenue and Support

Revenue Composition

Contributions and Grants
$205,516
Program Service Revenue
$3,484
Investment Income
$75
Other Revenue
$0
All Other Contributions
$205,516
Change in Net Assets
$26,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,804
Other Expenses$65,518
Total Fundraising Expense$2,843
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Other Salaries and Wages-$49,096-$49,096
Office Expenses$2,407$5,296$2,575$10,278
Other Employee Benefits-$9,628-$9,628
Information Technology$9,496--$9,496
Fees for Services Accounting-$9,494-$9,494
Payroll Taxes-$8,080-$8,080
Advertising$6,782--$6,782
Fees for Services Other$5,697--$5,697
Occupancy$630$2,260-$2,890
All Other Expenses$1,145$1,352$268$2,765
Insurance-$2,467-$2,467
Other Expenses$1,905$1,667-$1,905
Travel$524$40-$564
Grants to Domestic Orgs$100--$100
Fees for Service Investment Mgmnt Fees-$6-$6
Total Functional Expenses$40,193$139,386$2,843$182,422
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 Officers, Directors, Trustees, and Key Employees$172$0▼ $172
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Annual Review and Signing of Conflict of Interest Policy”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board Members Approval Required.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board Members Approval Required.”

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

“Available upon request.”

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
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Fulsom
Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
145

Preparer

Firm
Bailes & Co PC
Address
1357 Dominion Plaza, Tyler, TX 75703-1013
Preparer
Robert Bailes
Phone
9035615859
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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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0375698
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375698
IRS990ScheduleA/TotalSupportAmt0375698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Review and Signing of Conflict of Interest Policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Members Approval Required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Members Approval Required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022674
IRS990/TotalAssetsEOYAmt0100424
IRS990/TotalAssetsGrp/BOYAmt022674
IRS990/TotalAssetsGrp/EOYAmt0100424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205516
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02843
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029655
IRS990/TotalLiabilitiesEOYAmt080752
IRS990/TotalLiabilitiesGrp/BOYAmt029655
IRS990/TotalLiabilitiesGrp/EOYAmt080752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019672
IRS990/TotalProgramServiceExpensesAmt040193
IRS990/TotalProgramServiceRevenueAmt03484
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209075
IRS990/TotalVolunteersCnt0145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100424
IRS990/TravelGrp/ManagementAndGeneralAmt040
IRS990/TravelGrp/ProgramServicesAmt0524
IRS990/TravelGrp/TotalAmt0564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04910 Hightech Drive
IRS990/USAddress/CityNm0Tyler
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075703
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Fulsom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
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/PreparerFirmEIN0752395068
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/ReturnTs02018-07-06T09:09:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$100,424
Liabilities
$80,752
Net assets
$19,672
Revenue
$209,075
Expenses
$182,422
Net income
$26,653
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
2017Detailed filing. Detailed filing data is available for this year.$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