Civic Intelligence

Central Texas Sickle Cell Anemia Association

990EZ • Fiscal year 2017 • EIN 74-2269167

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

PO Box 881Waco, TX 76703

(254) 752-3441

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$2,232

Down $1,448 (-39%) from 2016

Net Assets

Down

$2,232

Down $1,448 (-39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$23,643

Down $22,210 (-48%) from 2016

Expenses

Down

$25,091

Down $16,943 (-40%) from 2016

Net Income

Down

-$1,448

Down $5,267 (-138%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0K$3.0K$2.0K$1.0K$0-$1.0KAssets 2010: $453Liabilities 2010: $0Net Assets 2010: $4532010Assets 2011: $183Liabilities 2011: $0Net Assets 2011: $1832011Assets 2014: $835Liabilities 2014: $0Net Assets 2014: $8352014Assets 2015: $0Liabilities 2015: $139Net Assets 2015: -$1392015Assets 2016: $3,680Liabilities 2016: $0Net Assets 2016: $3,6802016Assets 2017: $2,232Liabilities 2017: $0Net Assets 2017: $2,2322017

Highlighted filing

2017

Assets$2,232
Liabilities$0
Net Assets$2,232

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $47,655Expenses 2010: $53,773Net Income 2010: -$6,1182010Revenue 2011: $41,286Expenses 2011: $41,556Net Income 2011: -$2702011Revenue 2014: $57,175Expenses 2014: $56,364Net Income 2014: $8112014Revenue 2015: $47,768Expenses 2015: $48,742Net Income 2015: -$9742015Revenue 2016: $45,853Expenses 2016: $42,034Net Income 2016: $3,8192016Revenue 2017: $23,643Expenses 2017: $25,091Net Income 2017: -$1,4482017

Highlighted filing

2017

Revenue$23,643
Expenses$25,091
Net Income-$1,448
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$23,643
Mission and Program Overview

Mission

Provide medical services and testing.

Program Services

DescriptionGrantsExpenses
SCREENING FOR SICKLE CELL ANEMIA AND OTHER RELATED TESTING PROCEDURES AND THE RELATED SERVICES PROVIDED TO THE COMMUNITY.$0$25,090
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DAVISPresident-$0--
PATRICIA BURNSVice-President-$0--
ELEANOR SIMSExecutive DirectorPT$0--
GLEN-ROSE WATSONSecretary-$0--
CARMEN CARTERTreasurer-$0--
CLARENCE SANDERSChaplain-$0--
RUBY D GRAHAMDirector-$0--
DARWIN WYATTDirector-$0--
CLARENCE HICKSDirector-$0--
REGINA WALKER-GOODENDirector-$0--
BARBARA CARTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Central Texas Sickle Cell Anemia Assoc
EIN
74-2269167
Phone
2547523441
Address
PO BOX 881, WACO, TX 76703

Signing Officer

Name
Eleanor Sims
Title
Exec Director
Phone
2547523441
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: assistance to patients for medical supplies and prescriptions. Grantee name: various individuals. Grantee relationship: none. Amount given: 6,061.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: telephone. Amount: 4,191. Description: supplies. Amount: 1,819. Description: travel. Amount: 3,634. Description: student help. Amount: 1,185. Description: education. Amount: 1,931. Description: bank fees. Amount: 188. Total to form 990-ez, line 16: 12,948.

Raw XML Appendix189 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02547523441
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03680
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt03680
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03680
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELEANOR SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLEN-ROSE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARMEN CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLARENCE SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUBY D GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DARWIN WYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CLARENCE HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9REGINA WALKER-GOODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BARBARA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEDICAL SERVICES AND TESTING.
IRS990EZ/PrintingPublicationsPostageAmt0670
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCREENING FOR SICKLE CELL ANEMIA AND OTHER RELATED TESTING PROCEDURES AND THE RELATED SERVICES PROVIDED TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025090
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025091
IRS990EZ/TotalProgramServiceExpensesAmt025090
IRS990EZ/TotalRevenueAmt023643
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CENTEXSICKLECELL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87200
IRS990ScheduleA/PublicSupportPY170Pct00.90450
IRS990ScheduleA/PublicSupportTotal170Amt0207360
IRS990ScheduleA/SubstantialContributorsTotAmt030438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237798
IRS990ScheduleA/TotalSupportAmt0237798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: ASSISTANCE TO PATIENTS FOR MEDICAL SUPPLIES AND PRESCRIPTIONS. GRANTEE NAME: VARIOUS INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 6,061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TELEPHONE. AMOUNT: 4,191. DESCRIPTION: SUPPLIES. AMOUNT: 1,819. DESCRIPTION: TRAVEL. AMOUNT: 3,634. DESCRIPTION: STUDENT HELP. AMOUNT: 1,185. DESCRIPTION: EDUCATION. AMOUNT: 1,931. DESCRIPTION: BANK FEES. AMOUNT: 188. TOTAL TO FORM 990-EZ, LINE 16: 12,948.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELEANOR SIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02547523441
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL TEXAS SICKLE CELL ANEMIA ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0742269167
ReturnHeader/Filer/PhoneNum02547523441
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 881
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007626AF53FD51A70B15D58DF3C369F3369A29736
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D94CAD39CD5CA1E402CEB734F02B20E4EC12D50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.93.159.109
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:08:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 BOSQUE BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A LIVINGSTON
ReturnHeader/ReturnTs02018-11-15T13:59:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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