Civic Intelligence

East Texas Human Needs Network

990 • Fiscal year 2019 • EIN 47-3337214

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

7922 S Broadway AveTyler, TX 75703

(903) 216-3211

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$53,875

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$57,472

Up $24,304 (+73%) from 2018

Net Assets

Up

$53,327

Up $84,209 (+273%) from 2018

Liabilities

Down

$4,145

Down $59,905 (-94%) from 2018

Revenue

Up

$321,796

Up $104,183 (+48%) from 2018

Expenses

Down

$237,587

Down $30,580 (-11%) from 2018

Net Income

Up

$84,209

Up $134,763 (+267%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$57,472
Liabilities$4,145
Net Assets$53,327

Operations Trend

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

2019

Revenue$321,796
Expenses$237,587
Net Income$84,209
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.0
Gross Receipts
$321,796
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,167$57,472▲ $24,305
Rtn Earn Endowment Incm Other Fnds$-30,882$53,327▲ $84,209
Total Assets$33,168$57,472▲ $24,304
Other Assets Total$1--
Liabilities
Deferred Revenue$62,832$2,989▼ $59,843
Accounts Payable and Accrued Expenses$1,218$1,156▼ $62
Total Liabilities$64,050$4,145▼ $59,905
Net Assets / Fund Balance
Total Net Assets Fund Balance$-30,882$53,327▲ $84,209
Total Liabilities and Net Assets / Fund Balance$33,168$57,472▲ $24,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christina FulsomFounder & CeFT$53,875$53,875

Board Members and Trustees

NameTitle
Lisa LujanPresident
Carlton AllenDirector
Kristy Swan-rangeDirector
Pamela RodriguezDirector
Gloria BellSecretary
Kimberly LewisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$294,415
Program Service Revenue
$27,381
Investment Income
$0
Other Revenue
$0
All Other Contributions
$294,415
Change in Net Assets
$84,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,900
Other Expenses$72,687
Total Fundraising Expense$14,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,255$9,733$7,327$132,315
Other Employee Benefits$20,523$124$1,440$22,087
Advertising$11,235--$11,235
Payroll Taxes$9,264$715$519$10,498
Fees for Services Accounting$6,028$931$931$7,890
Occupancy$4,740$736$717$6,193
Fees for Services Management$4,800$600$600$6,000
Office Expenses$4,359$463$672$5,494
Insurance$1,509$538$189$2,236
Travel$1,738--$1,738
All Other Expenses$1,150$426$119$1,695
Other Expenses$746$443$93$1,282
Conferences and Meetings$229--$229
Total Functional Expenses$207,967$14,793$14,827$237,587
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
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

Founder and ceo reviews the return prior to submission

Form 990, Page 6, Part VI, Line 12C

Annual review and signing of conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

Board members approval required.

Form 990, Page 6, Part VI, Line 15B

Board members approval required.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
East Texas Human Needs Network
EIN
47-3337214
Phone
9032163211
Address
7922 S BROADWAY AVE, TYLER, TX 75703

Signing Officer

Name
Christina Fulsom
Title
Founder & CEO
Phone
9032163211
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Fulsom
Formed
2015
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
460

Preparer

Firm
The Morrison Firm LLC
Address
625 CHASE DR STE 101, TYLER, TX 75701-9452
Preparer
John Morrison
Phone
9032515100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Ethnn provides services in three general areas: collective action, understanding proverty, and 903.help.org, an online social services directory. Program service accomplishments: collective action the entity held 43 meetings with 192 organizations across 4 east texas counties. The entity completed a comprehensive community needs assessment across 4 east texas counties.this survey was conducted by 24 certified interviewers and included 221 households consisting of 643 individuals. Understanding poverty (serving a total of 1838 unique individuals) the entity held 19 poverty simulations with 1247 participants. These simulations involved 350 volunteers and 1100 volunteer hours. These programs were done in cooperation ut-tyler, tyler junior college (tjc), stephen f. Austin university, sam houston state university, ut health science center, leadership tyler, and tyler isd. Bridges out of poverty 18 programs were held with 512 participants. These included mini-programs to tjc dental hygiene, ut tyler school of pharmacy, love in action, literacy council,ut tyler various disciplines, city and county officials for bridges across every divide and tactical communication, dshs region 2/3 full programs include 4 public sessions, east texas food bank, christina homes, malakoff, christian women's job corps-lindale, 2 bridges to health and healtcare presented, contracts with st. Paul and nethealth for bridges to health to present to all staff and board. Getting ahead 4 programs with 79 participants total. Winter/spring 2019 - women's classes fall 2020 - morning women's classes in english and spanish, evening coed classes, jacksonville women only class funded by cchnn, tjc lvn class. Through these programs, 14 training certificates were issued in the following programs: bridges (4);getting ahead(3);bridges to health anc healthcare (1);workplace stability(1);getting ahead in the workplace (1);college achievement alliance(3);getting ahead while getting out(1). 903help.org - online social services directory served 2 counties with 91 partners providing 137 services. There were 9132 sessions, 21569 page views and 5691 participants. The top pages viewed were: transportions housing and shelter mental health food 903help help form home and family health and wellness utilities education employment assistance

Raw XML Appendix370 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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IRS990/Desc0ETHNN PROVIDES SERVICES IN THREE GENERAL AREAS: COLLECTIVE ACTION, UNDERSTANDING PROVERTY, AND 903.HELP.ORG, AN ONLINE SOCIAL SERVICES DIRECTORY. PROGRAM SERVICE ACCOMPLISHMENTS: COLLECTIVE ACTION THE ENTITY HELD 43 MEETINGS WITH 192 ORGANIZATIONS ACROSS 4 EAST TEXAS COUNTIES. THE ENTITY COMPLETED A COMPREHENSIVE COMMUNITY NEEDS ASSESSMENT ACROSS 4 EAST TEXAS COUNTIES.THIS SURVEY WAS CONDUCTED BY 24 CERTIFIED INTERVIEWERS AND INCLUDED 221 HOUSEHOLDS CONSISTING OF 643 INDIVIDUALS. UNDERSTANDING POVERTY (SERVING A TOTAL OF 1838 UNIQUE INDIVIDUALS) THE ENTITY HELD 19 POVERTY SIMULATIONS WITH 1247 PARTICIPANTS. THESE SIMULATIONS INVOLVED 350 VOLUNTEERS AND 1100 VOLUNTEER HOURS. THESE PROGRAMS WERE DONE IN COOPERATION UT-TYLER, TYLER JUNIOR COLLEGE (TJC), STEPHEN F. AUSTIN UNIVERSITY, SAM HOUSTON STATE UNIVERSITY, UT HEALTH SCIENCE CENTER, LEADERSHIP TYLER, AND TYLER ISD. BRIDGES OUT OF POVERTY 18 PROGRAMS WERE HELD WITH 512 PARTICIPANTS. THESE INCLUDED MINI-PROGRAMS TO TJC DENTAL HYGIENE, UT TYLER SCHOOL OF PHARMACY, LOVE IN ACTION, LITERACY COUNCIL,UT TYLER VARIOUS DISCIPLINES, CITY AND COUNTY OFFICIALS FOR BRIDGES ACROSS EVERY DIVIDE AND TACTICAL COMMUNICATION, DSHS REGION 2/3 FULL PROGRAMS INCLUDE 4 PUBLIC SESSIONS, EAST TEXAS FOOD BANK, CHRISTINA HOMES, MALAKOFF, CHRISTIAN WOMEN'S JOB CORPS-LINDALE, 2 BRIDGES TO HEALTH AND HEALTCARE PRESENTED, CONTRACTS WITH ST. PAUL AND NETHEALTH FOR BRIDGES TO HEALTH TO PRESENT TO ALL STAFF AND BOARD. GETTING AHEAD 4 PROGRAMS WITH 79 PARTICIPANTS TOTAL. WINTER/SPRING 2019 - WOMEN'S CLASSES FALL 2020 - MORNING WOMEN'S CLASSES IN ENGLISH AND SPANISH, EVENING COED CLASSES, JACKSONVILLE WOMEN ONLY CLASS FUNDED BY CCHNN, TJC LVN CLASS. THROUGH THESE PROGRAMS, 14 TRAINING CERTIFICATES WERE ISSUED IN THE FOLLOWING PROGRAMS: BRIDGES (4);GETTING AHEAD(3);BRIDGES TO HEALTH ANC HEALTHCARE (1);WORKPLACE STABILITY(1);GETTING AHEAD IN THE WORKPLACE (1);COLLEGE ACHIEVEMENT ALLIANCE(3);GETTING AHEAD WHILE GETTING OUT(1). 903HELP.ORG - ONLINE SOCIAL SERVICES DIRECTORY SERVED 2 COUNTIES WITH 91 PARTNERS PROVIDING 137 SERVICES. THERE WERE 9132 SESSIONS, 21569 PAGE VIEWS AND 5691 PARTICIPANTS. THE TOP PAGES VIEWED WERE: TRANSPORTIONS HOUSING AND SHELTER MENTAL HEALTH FOOD 903HELP HELP FORM HOME AND FAMILY HEALTH AND WELLNESS UTILITIES EDUCATION EMPLOYMENT ASSISTANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ETHNN PROVIDES SERVICES IN THREE GENERAL AREAS: COLLECTIVE ACTION, UNDERSTANDING PROVERTY, AND 903.HELP.ORG, AN ONLINE SOCIAL SERVICES DIRECTORY. PROGRAM SERVICE ACCOMPLISHMENTS: COLLECTIVE ACTION THE ENTITY HELD 43 MEETINGS WITH 192 ORGANIZATIONS ACROSS 4 EAST TEXAS COUNTIES. THE ENTITY COMPLETED A COMPREHENSIVE COMMUNITY NEEDS ASSESSMENT ACROSS 4 EAST TEXAS COUNTIES.THIS SURVEY WAS CONDUCTED BY 24 CERTIFIED INTERVIEWERS AND INCLUDED 221 HOUSEHOLDS CONSISTING OF 643 INDIVIDUALS. UNDERSTANDING POVERTY (SERVING A TOTAL OF 1838 UNIQUE INDIVIDUALS) THE ENTITY HELD 19 POVERTY SIMULATIONS WITH 1247 PARTICIPANTS. THESE SIMULATIONS INVOLVED 350 VOLUNTEERS AND 1100 VOLUNTEER HOURS. THESE PROGRAMS WERE DONE IN COOPERATION UT-TYLER, TYLER JUNIOR COLLEGE (TJC), STEPHEN F. AUSTIN UNIVERSITY, SAM HOUSTON STATE UNIVERSITY, UT HEALTH SCIENCE CENTER, LEADERSHIP TYLER, AND TYLER ISD. BRIDGES OUT OF POVERTY 18 PROGRAMS WERE HELD WITH 512 PARTICIPANTS. THESE INCLUDED MINI-PROGRAMS TO TJC DENTAL HYGIENE, UT TYLER SCHOOL OF PHARMACY, LOVE IN ACTION, LITERACY COUNCIL,UT TYLER VARIOUS DISCIPLINES, CITY AND COUNTY OFFICIALS FOR BRIDGES ACROSS EVERY DIVIDE AND TACTICAL COMMUNICATION, DSHS REGION 2/3 FULL PROGRAMS INCLUDE 4 PUBLIC SESSIONS, EAST TEXAS FOOD BANK, CHRISTINA HOMES, MALAKOFF, CHRISTIAN WOMEN'S JOB CORPS-LINDALE, 2 BRIDGES TO HEALTH AND HEALTCARE PRESENTED, CONTRACTS WITH ST. PAUL AND NETHEALTH FOR BRIDGES TO HEALTH TO PRESENT TO ALL STAFF AND BOARD. GETTING AHEAD 4 PROGRAMS WITH 79 PARTICIPANTS TOTAL. WINTER/SPRING 2019 - WOMEN'S CLASSES FALL 2020 - MORNING WOMEN'S CLASSES IN ENGLISH AND SPANISH, EVENING COED CLASSES, JACKSONVILLE WOMEN ONLY CLASS FUNDED BY CCHNN, TJC LVN CLASS. THROUGH THESE PROGRAMS, 14 TRAINING CERTIFICATES WERE ISSUED IN THE FOLLOWING PROGRAMS: BRIDGES (4);GETTING AHEAD(3);BRIDGES TO HEALTH ANC HEALTHCARE (1);WORKPLACE STABILITY(1);GETTING AHEAD IN THE WORKPLACE (1);COLLEGE ACHIEVEMENT ALLIANCE(3);GETTING AHEAD WHILE GETTING OUT(1). 903HELP.ORG - ONLINE SOCIAL SERVICES DIRECTORY SERVED 2 COUNTIES WITH 91 PARTNERS PROVIDING 137 SERVICES. THERE WERE 9132 SESSIONS, 21569 PAGE VIEWS AND 5691 PARTICIPANTS. THE TOP PAGES VIEWED WERE: TRANSPORTIONS HOUSING AND SHELTER MENTAL HEALTH FOOD 903HELP HELP FORM HOME AND FAMILY HEALTH AND WELLNESS UTILITIES EDUCATION EMPLOYMENT ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOUNDER AND CEO REVIEWS THE RETURN PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW AND SIGNING OF CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS APPROVAL REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS APPROVAL REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA FULSOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09032163211
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST TEXAS HUMAN NEEDS NETWORK
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ReturnHeader/FilingSecurityInformation/IPTm016:15:06
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MORRISON FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 CHASE DR STE 101
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MORRISON
ReturnHeader/ReturnTs02020-05-15T16:15:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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