Civic Intelligence

Easter Seals East Texas

EIN 71-0259137 • 501(c)3 • Texarkana, TX

View Organization Page

Profile

A nonprofit provider of services to persons with disabilities, accepting any disabled person who can be helped regardless of their ability to pay.

1710 Moores LaneTexarkana, TX 75503

east-texas.easterseals.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

32nd percentile

$84,141

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$6,910,594

Up $467,985 (+7.3%) from 2023

Liabilities

Up

$118,191

Up $18,833 (+19%) from 2023

Net Assets

Up

$6,792,403

Up $449,152 (+7.1%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin80th percentile

Revenue

Up

$5,007,898

Up $585,043 (+13%) from 2023

Expenses

Up

$4,558,746

Up $308,452 (+7.3%) from 2023

Net Income

Up

$449,152

Up $276,591 (+160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,695,447Liabilities 2010: $173,668Net Assets 2010: $2,521,7792010Assets 2011: $2,757,542Liabilities 2011: $282,417Net Assets 2011: $2,475,1252011Assets 2012: $2,924,355Liabilities 2012: $292,380Net Assets 2012: $2,631,9752012Assets 2013: $2,774,164Liabilities 2013: $338,374Net Assets 2013: $2,435,7902013Assets 2014: $2,968,119Liabilities 2014: $366,168Net Assets 2014: $2,601,9512014Assets 2015: $3,244,880Liabilities 2015: $374,176Net Assets 2015: $2,870,7042015Assets 2016: $3,572,884Liabilities 2016: $503,202Net Assets 2016: $3,069,6822016Assets 2017: $3,472,239Liabilities 2017: $366,557Net Assets 2017: $3,105,6822017Assets 2018: $2,551,678Liabilities 2018: $55,173Net Assets 2018: $2,496,5052018Assets 2019: $4,027,748Liabilities 2019: $85,317Net Assets 2019: $3,942,4312019Assets 2020: $4,850,420Liabilities 2020: $81,834Net Assets 2020: $4,768,5862020Assets 2021: $5,702,388Liabilities 2021: $66,000Net Assets 2021: $5,636,3882021Assets 2022: $6,395,534Liabilities 2022: $224,844Net Assets 2022: $6,170,6902022Assets 2023: $6,442,609Liabilities 2023: $99,358Net Assets 2023: $6,343,2512023Assets 2024: $6,910,594Liabilities 2024: $118,191Net Assets 2024: $6,792,4032024

Highlighted filing

2024

Assets$6,910,594
Liabilities$118,191
Net Assets$6,792,403
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,259,1902010Revenue 2011: $3,454,765Expenses 2011: $3,501,419Net Income 2011: -$46,6542011Revenue 2012: $4,052,215Expenses 2012: $3,895,366Net Income 2012: $156,8492012Expenses 2013: $4,337,4172013Revenue 2014: $4,253,329Expenses 2014: $4,087,168Net Income 2014: $166,1612014Revenue 2015: $6,654,008Expenses 2015: $6,385,254Net Income 2015: $268,7542015Revenue 2016: $6,708,205Expenses 2016: $6,509,227Net Income 2016: $198,9782016Revenue 2017: $7,234,960Expenses 2017: $7,198,960Net Income 2017: $36,0002017Revenue 2018: $3,133,848Expenses 2018: $2,869,561Net Income 2018: $264,2872018Revenue 2019: $4,156,331Expenses 2019: $2,710,405Net Income 2019: $1,445,9262019Revenue 2020: $3,479,134Expenses 2020: $2,652,980Net Income 2020: $826,1542020Revenue 2021: $4,217,795Expenses 2021: $3,349,993Net Income 2021: $867,8022021Revenue 2022: $4,853,679Expenses 2022: $4,319,377Net Income 2022: $534,3022022Revenue 2023: $4,422,855Expenses 2023: $4,250,294Net Income 2023: $172,5612023Revenue 2024: $5,007,898Expenses 2024: $4,558,746Net Income 2024: $449,1522024

Highlighted filing

2024

Revenue$5,007,898
Expenses$4,558,746
Net Income$449,152
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,910,594
Liabilities
$118,191
Net assets
$6,792,403
Revenue
$5,007,898
Expenses
$4,558,746
Net income
$449,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.91$0.12$6.79$5.01$4.56$0.45
2023Summary only. Only limited summary data is available for this year.$6.44$0.10$6.34$4.42$4.25$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.22$6.17$4.85$4.32$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.07$5.64$4.22$3.35$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.08$4.77$3.48$2.65$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.09$3.94$4.16$2.71$1.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.06$2.50$3.13$2.87$0.26
2017Summary only. Only limited summary data is available for this year.$3.47$0.37$3.11$7.23$7.20$0.04
2016Summary only. Only limited summary data is available for this year.$3.57$0.50$3.07$6.71$6.51$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.37$2.87$6.65$6.39$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.37$2.60$4.25$4.09$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.34$2.44$4.34
2012Summary only. Only limited summary data is available for this year.$2.92$0.29$2.63$4.05$3.90$0.16
2011Summary only. Only limited summary data is available for this year.$2.76$0.28$2.48$3.45$3.50$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.17$2.52$3.26
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$4,217,795
Mission and Program Overview

Mission

Rehabilitation services to the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,822,256$1,857,937▲ $35,681
Investments in Publicly Traded Securities$1,440,442$1,804,056▲ $363,614
Cash and Non-Interest-Bearing Accounts$1,229,452$1,707,326▲ $477,874
Accounts Receivable$195,707$197,258▲ $1,551
Investments Other Securities$68,580$79,870▲ $11,290
Pledges and Grants Receivable$93,983$55,941▼ $38,042
Total Assets$4,850,420$5,702,388▲ $851,968
Liabilities
Accounts Payable and Accrued Expenses$81,834$66,000▼ $15,834
Total Liabilities$81,834$66,000▼ $15,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,315,331$5,514,932▲ $2,199,601
Net Assets With Donor Restrictions$1,453,255$121,456▼ $1,331,799
Total Net Assets Fund Balance$4,768,586$5,636,388▲ $867,802
Total Liabilities and Net Assets / Fund Balance$4,850,420$5,702,388▲ $851,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,341,222$60,917$1,402,139
Land$340,629-$340,629
Other Land Buildings$176,086$39,268$215,354
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Brandon CogburnChairman
Levi PonderVice Chairman
Allen BrownBoard Member
Ben FranksBoard Member
Blaire BarlowBoard Member
Cindy YoungBoard Member
Greg GilesBoard Member
Jeff AddisonBoard Member
Josh McwilliamsBoard Member
Kasey CogginBoard Member
Matt WilsonBoard Member
Tanya DunlapBoard Member
Tracy JonesBoard Member
William MorrissBoard Member
Leanne WrightSecretary
Troy NiemeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,157,674
Program Service Revenue
$2,679,790
Investment Income
$375,946
Other Revenue
$4,385
All Other Contributions
$933,952
Change in Net Assets
$867,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,615,265
Grants and Similar Amounts Paid$1,449,094
Other Expenses$285,634
Total Fundraising Expense$63,008
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,449,094--$1,449,094
Other Salaries and Wages$1,080,568$253,087$45,837$1,379,492
Payroll Taxes$85,121$19,945$3,602$108,668
Other Employee Benefits$82,524$19,338$3,492$105,354
Depreciation Depletion$42,866$10,042$1,817$54,725
Other Expenses$28,026$6,564$1,189$35,779
Occupancy$21,880$5,125$928$27,933
Pension Plan Contributions$17,038$3,992$721$21,751
Conferences and Meetings$9,223$1,377$243$10,843
All Other Expenses$6,704$1,572$284$8,560
Total Functional Expenses$2,939,341$347,644$63,008$3,349,993
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“The board has given the executive director authority to review, approve and sign the organization's form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy that is signed annually by board members and staff.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, form 990 and financial statements are available to the public at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Temple Memorial Pediatric Center Inc
EIN
71-0259137
Phone
9037942705
Address
1710 MOORES LANE, TEXARKANA, TX 75503

Signing Officer

Name
Sandy Varner
Title
CEO
Phone
9037942705
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Varner
Formed
1952
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
0
Employees
33
Volunteers
0

Preparer

Firm
Milberger Nesbitt & Ask Llp
Address
3833 S TEXAS AVE STE 240, BRYAN, TX 77802
Preparer
Russell Armagost
Phone
9798220175
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes for the years ended august 31, 2021 and 2020 has been included in the financial statements as the organization had no unrelated business income taxes. As of and for the year ended august 31, 2021, temple memorial pediatric center, inc. Had no material unrecognized tax benefits, tax penalties or interest.”

Raw XML AppendixShowing 400 of 502 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/QuidProQuoContributionsInd00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02679790
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012200
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IRS990ScheduleA/InvestmentIncomeCYPct00.00220
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0368131
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0340629
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0176086

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