Civic Intelligence

Greater Texas Services Inc.

990T • Fiscal year 2021 • EIN 74-2471210

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
6100 Foundation Pl DrBryan, TX 77807

(979) 776-7597

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2011: $13,654,124Liabilities 2011: $14,481Net Assets 2011: $13,639,6432011Assets 2012: $15,281,886Liabilities 2012: $15,838Net Assets 2012: $15,266,0482012Assets 2013: $17,257,145Liabilities 2013: $17,506Net Assets 2013: $17,239,6392013Assets 2014: $18,200,481Liabilities 2014: $17,694Net Assets 2014: $18,182,7872014Assets 2015: $18,044,073Liabilities 2015: $21,087Net Assets 2015: $18,022,9862015Assets 2016: $18,929,908Liabilities 2016: $39,018Net Assets 2016: $18,890,8902016Assets 2017: $76,278,339Liabilities 2017: $53,338,450Net Assets 2017: $22,939,8892017Assets 2018: $67,762,234Liabilities 2018: $45,514,033Net Assets 2018: $22,248,2012018Assets 2019: $63,821,075Liabilities 2019: $37,955,439Net Assets 2019: $25,865,6362019Assets 2020: $46,660,823Liabilities 2020: $20,183,474Net Assets 2020: $26,477,3492020Assets 2022: $36,191,519Liabilities 2022: $10,110,262Net Assets 2022: $26,081,2572022Assets 2023: $33,814,691Liabilities 2023: $5,662,836Net Assets 2023: $28,151,8552023Assets 2024: $30,806,309Liabilities 2024: $459,421Net Assets 2024: $30,346,8882024

Latest loaded filing

2024

Assets$30,806,309
Liabilities$459,421
Net Assets$30,346,888
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $245,311Expenses 2011: $48,207Net Income 2011: $197,1042011Revenue 2012: $912,060Expenses 2012: $51,030Net Income 2012: $861,0302012Revenue 2013: $949,655Expenses 2013: $58,277Net Income 2013: $891,3782013Revenue 2014: $1,426,113Expenses 2014: $61,344Net Income 2014: $1,364,7692014Revenue 2015: $1,130,473Expenses 2015: $94,021Net Income 2015: $1,036,4522015Revenue 2016: $2,307,549Expenses 2016: $113,739Net Income 2016: $2,193,8102016Revenue 2017: $5,759,824Expenses 2017: $1,635,474Net Income 2017: $4,124,3502017Revenue 2018: $3,045,505Expenses 2018: $1,920,421Net Income 2018: $1,125,0842018Revenue 2019: $2,363,402Expenses 2019: $1,715,906Net Income 2019: $647,4962019Revenue 2020: $1,581,000Expenses 2020: $981,343Net Income 2020: $599,6572020Revenue 2022: $1,741,309Expenses 2022: $2,152,941Net Income 2022: -$411,6322022Revenue 2023: $1,940,578Expenses 2023: $755,619Net Income 2023: $1,184,9592023Revenue 2024: $2,080,920Expenses 2024: $495,559Net Income 2024: $1,585,3612024

Latest loaded filing

2024

Revenue$2,080,920
Expenses$495,559
Net Income$1,585,361
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

Greater texas services' mission is to engage in educational activities for the benefit of students in the state of texas and provide funding to any student through loans, scholarships and other means.

Filing and Contact Details

Filer

Filer Name
Greater Texas Services Inc
EIN
74-2471210
Phone
9797767597
Address
6100 FOUNDATION PL DR, BRYAN, TX 77807

Signing Officer

Name
Sue Mcmillin
Title
Assistant Vice President
Phone
9797767597
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
191 W NATIONWIDE BLVD STE 500, COLUMBUS, OH 43215
Preparer
Mollie Longhouse
Phone
6142491929
Raw XML Appendix116 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt011932
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt05782
IRS1120ScheduleD/Form4797GainOrLossAmt01098
IRS1120ScheduleD/NetCapitalGainAmt06150
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt06150
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt05782
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt05052
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt05052
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt05782
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt05782
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt05052
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt05052
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FLOW-THROUGH FROM PARTNERSHIP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt05052
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt05052
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt05782
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt05782
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FLOW-THROUGH FROM PARTNERSHIP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt05782
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt05782
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0AMBER BASS
IRS990T/BooksInCareOfDetail/PhoneNum09797767597
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06100 FOUNDATION PLACE DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BRYAN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd077807
IRS990T/BookValueAssetsEOYAmt042871339
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt02
IRS990T/ExtsnRequestIncomeTaxPaidAmt06000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt07543
IRS990T/OverpaymentSection/OverpaymentAmt07543
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt03651
IRS990TScheduleA/CapitalGainNetIncomeAmt05841
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt05482
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0284
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0284
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt011323
IRS990TScheduleA/TotUnrltTrdBusIncmAmt011323
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt011039
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt011039
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt02108
IRS990T/TaxExemptInterestAmt049
IRS990T/TaxLessCreditsAmt02108
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt09651
IRS990T/TotalTaxAmt02108
IRS990T/TotalTaxComputationAmt02108
IRS990T/TotalUBTIAmt010037
IRS990T/TotalUBTIBeforeNOLSpecificAmt011037
IRS990T/TotalUBTIBeforeSection199AAmt011037
IRS990T/TotalUBTIComputedAmt011039
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE MCMILLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09797767597
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER TEXAS SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0742471210
ReturnHeader/Filer/PhoneNum09797767597
ReturnHeader/Filer/USAddress/AddressLine1Txt06100 FOUNDATION PL DR
ReturnHeader/Filer/USAddress/CityNm0BRYAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0191 W NATIONWIDE BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06142491929
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOLLIE LONGHOUSE
ReturnHeader/ReturnTs02022-11-14T16:18:17-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMILLIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$0.46$30.3$2.08$0.50$1.59
2023Summary only. Only limited summary data is available for this year.$33.8$5.66$28.2$1.94$0.76$1.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$10.1$26.1$1.74$2.15$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$20.2$26.5$1.58$0.98$0.60
2019Summary only. Only limited summary data is available for this year.$63.8$38.0$25.9$2.36$1.72$0.65
2018Summary only. Only limited summary data is available for this year.$67.8$45.5$22.2$3.05$1.92$1.13
2017Summary only. Only limited summary data is available for this year.$76.3$53.3$22.9$5.76$1.64$4.12
2016Summary only. Only limited summary data is available for this year.$18.9$0.04$18.9$2.31$0.11$2.19
2015Summary only. Only limited summary data is available for this year.$18.0$0.02$18.0$1.13$0.09$1.04
2014Summary only. Only limited summary data is available for this year.$18.2$0.02$18.2$1.43$0.06$1.36
2013Summary only. Only limited summary data is available for this year.$17.3$0.02$17.2$0.95$0.06$0.89
2012Summary only. Only limited summary data is available for this year.$15.3$0.02$15.3$0.91$0.05$0.86
2011Summary only. Only limited summary data is available for this year.$13.7$0.01$13.6$0.25$0.05$0.20