Civic Intelligence

East Texas Human Needs Network

990 • Fiscal year 2020 • EIN 47-3337214

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

PO Box 7042Tyler, TX 75711

(903) 216-3211

Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$53,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

107%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.7%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$119,065

Up $61,593 (+107%) from 2019

Net Assets

Up

$83,276

Up $29,949 (+56%) from 2019

Liabilities

Up

$35,789

Up $31,644 (+763%) from 2019

Revenue

Down

$303,589

Down $18,207 (-5.7%) from 2019

Expenses

Up

$273,640

Up $36,053 (+15%) from 2019

Net Income

Down

$29,949

Down $54,260 (-64%) from 2019

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

2020

Assets$119,065
Liabilities$35,789
Net Assets$83,276

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

2020

Revenue$303,589
Expenses$273,640
Net Income$29,949
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.0
Gross Receipts
$303,589
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$57,472$119,065▲ $61,593
Rtn Earn Endowment Incm Other Fnds$53,327$83,276▲ $29,949
Total Assets$57,472$119,065▲ $61,593
Liabilities
Unsecured Notes Loans Payable-$34,900-
Deferred Revenue$2,989--
Accounts Payable and Accrued Expenses$1,156$889▼ $267
Total Liabilities$4,145$35,789▲ $31,644
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,327$83,276▲ $29,949
Total Liabilities and Net Assets / Fund Balance$57,472$119,065▲ $61,593
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christina FulsomFounder & CeFT$53,000$53,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$272,190
Program Service Revenue
$31,399
Investment Income
$0
Other Revenue
$0
All Other Contributions
$165,236
Change in Net Assets
$29,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,911
Other Expenses$122,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,371$11,819-$118,190
Other Employee Benefits$24,619--$24,619
Conferences and Meetings$9,640$1,072-$10,712
Office Expenses$455$8,154-$8,609
Payroll Taxes$8,102--$8,102
Fees for Services Accounting$3,492$3,493-$6,985
Occupancy$1,928$1,928-$3,856
Insurance$2,093--$2,093
Advertising$935$935-$1,870
Other Expenses$339$38-$377
All Other Expenses$318$33-$351
Travel$22$100-$122
Total Functional Expenses$246,068$27,572$0$273,640
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
PO BOX 7042, TYLER, TX 75711

Signing Officer

Name
Christina Fulsom
Title
Founder & CEO
Phone
9032163211
Signed
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Fulsom
Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
150

Preparer

Firm
The Morrison Firm LLC
Address
6115 NEW COPELAND RD 640, TYLER, TX 75703
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 Appendix341 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA FULSOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09032163211
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST TEXAS HUMAN NEEDS NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0EAST
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MORRISON FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06115 NEW COPELAND RD 640
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MORRISON
ReturnHeader/ReturnTs02021-07-29T15:12:08-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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