Civic Intelligence

East Texas Human Needs Network

990 • Fiscal year 2021 • EIN 47-3337214

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 15, 2022

Organization ProfileWWW.ETHNN.ORG
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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$44,167

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.9%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$129,663

Up $10,598 (+8.9%) from 2020

Net Assets

Up

$128,679

Up $45,403 (+55%) from 2020

Liabilities

Down

$984

Down $34,805 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Down

$202,006

Down $101,583 (-33%) from 2020

Expenses

Down

$156,603

Down $117,037 (-43%) from 2020

Net Income

Up

$45,403

Up $15,454 (+52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$129,663
Liabilities$984
Net Assets$128,679
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$202,006
Expenses$156,603
Net Income$45,403
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2022
Return Version
2021v4.1
Gross Receipts
$202,006
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$119,065$129,663▲ $10,598
Rtn Earn Endowment Incm Other Fnds$83,276$128,679▲ $45,403
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-
Receivables From Officers Etc-$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$119,065$129,663▲ $10,598
Other Assets Total-$0-
Liabilities
Other Liabilities$35,789$984▼ $34,805
Total Liabilities$35,789$984▼ $34,805
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,276$128,679▲ $45,403
Total Liabilities and Net Assets / Fund Balance$119,065$129,663▲ $10,598
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina TaliaferroFormer CEOFT$44,167$44,167
Jacqueline ClayCEOFT$11,667$11,667

Board Members and Trustees

NameTitle
Chris TaylorPresident
Jessica MckenzieDirector
Lucretia DixonDirector
Vince HuertaDirector
Gloria BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,817
Program Service Revenue
$1,189
Investment Income
$0
Other Revenue
$0
All Other Contributions
$126,017
Change in Net Assets
$45,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,231
Other Expenses$44,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,252$5,582-$55,834
Other Salaries and Wages$22,864$2,541-$25,405
Other Employee Benefits$22,301$2,477-$24,778
Fees for Services Accounting$3,320$3,320-$6,640
Payroll Taxes$5,593$621-$6,214
Office Expenses$4,611$515-$5,126
All Other Expenses$3,274$135-$3,409
Fees for Services Other$1,500$1,500-$3,000
Insurance$2,670--$2,670
Other Expenses$1,620$200-$1,620
Travel$1,253--$1,253
Total Functional Expenses$139,712$16,891$0$156,603
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$984
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 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, Part VI, Line 11B: Form 990 Review Process

“Founder and ceo reviews the return prior to submission.”

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
PO BOX 7042, TYLER, TX 75711

Signing Officer

Name
Jacqueline Clay
Title
CEO
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Clay
Formed
2015
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
146

Preparer

Firm
Henry & Peters Pc
Address
3304 S BROADWAY AVE, TYLER, TX 75701
Preparer
Trent Westmoreland
Phone
9035976311
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS APPROVAL REQUIRED.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,663
Liabilities
$984
Net assets
$128,679
Revenue
$202,006
Expenses
$156,603
Net income
$45,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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