Civic Intelligence

Texas Neighborhood Services

990 • Fiscal year 2011 • EIN 75-1224978

May 01, 2010 to Apr 30, 2011 • Filed on Dec 15, 2011

Organization ProfileWWW.TXNS.ORG

View Organization Page

PO Box 104576086
Siviq Scores

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

Liabilities / Assets

60th percentile

0.39x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$9,179,224

No earlier filing loaded for comparison.

Net Assets

$5,581,468

No earlier filing loaded for comparison.

Liabilities

$3,597,756

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,900,053

No earlier filing loaded for comparison.

Net Income

-

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.

$10M$5.0M$0Assets 2011: $9,179,224Liabilities 2011: $3,597,756Net Assets 2011: $5,581,4682011Assets 2012: $8,015,693Liabilities 2012: $2,004,808Net Assets 2012: $6,010,8852012Assets 2013: $7,213,699Liabilities 2013: $2,272,448Net Assets 2013: $4,941,2512013Assets 2014: $6,965,994Liabilities 2014: $2,202,835Net Assets 2014: $4,763,1592014Assets 2015: $6,362,396Liabilities 2015: $1,770,794Net Assets 2015: $4,591,6022015Assets 2016: $5,341,882Liabilities 2016: $1,153,406Net Assets 2016: $4,188,4762016Assets 2017: $3,443,355Liabilities 2017: $1,861,358Net Assets 2017: $1,581,9972017Assets 2018: $1,869,947Liabilities 2018: $1,281,664Net Assets 2018: $588,2832018Assets 2019: $1,157,866Liabilities 2019: $1,054,560Net Assets 2019: $103,3062019Assets 2020: $1,211,789Liabilities 2020: $1,131,165Net Assets 2020: $80,6242020Assets 2021: $1,249,324Liabilities 2021: $1,044,875Net Assets 2021: $204,4492021Assets 2022: $1,477,436Liabilities 2022: $907,355Net Assets 2022: $570,0812022Assets 2023: $1,552,028Liabilities 2023: $805,338Net Assets 2023: $746,6902023Assets 2024: $1,300,723Liabilities 2024: $624,213Net Assets 2024: $676,5102024Assets 2025: $1,263,641Liabilities 2025: $589,460Net Assets 2025: $674,1812025

Highlighted filing

2011

Assets$9,179,224
Liabilities$3,597,756
Net Assets$5,581,468
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $13,900,0532011Expenses 2012: $14,043,8962012Expenses 2013: $13,142,4482013Revenue 2014: $12,813,452Expenses 2014: $12,991,544Net Income 2014: -$178,0922014Revenue 2015: $12,727,855Expenses 2015: $12,899,412Net Income 2015: -$171,5572015Revenue 2016: $13,116,492Expenses 2016: $13,519,618Net Income 2016: -$403,1262016Revenue 2017: $2,971,422Expenses 2017: $4,146,924Net Income 2017: -$1,175,5022017Revenue 2018: $2,897,393Expenses 2018: $3,891,107Net Income 2018: -$993,7142018Revenue 2019: $2,154,997Expenses 2019: $2,639,974Net Income 2019: -$484,9772019Revenue 2020: $2,673,558Expenses 2020: $2,696,240Net Income 2020: -$22,6822020Revenue 2021: $4,514,448Expenses 2021: $4,390,623Net Income 2021: $123,8252021Revenue 2022: $6,790,219Expenses 2022: $6,553,412Net Income 2022: $236,8072022Revenue 2023: $8,631,448Expenses 2023: $8,370,805Net Income 2023: $260,6432023Revenue 2024: $5,760,020Expenses 2024: $5,830,200Net Income 2024: -$70,1802024Revenue 2025: $4,153,527Expenses 2025: $4,155,856Net Income 2025: -$2,3292025

Highlighted filing

2011

Revenue-
Expenses$13,900,053
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Dec 15, 2011
Return Version
2010v3.6
Gross Receipts
$14,938,304
Mission and Program Overview

Mission

Our mission is to identify and aid in minimizing the factors of poverty by delivering assistance in the form of services that are responsive to the needs of the community we serve. We accomplish this mission through our utility assistance, short term rental assistance and poverty reduction programs.

Major Activities

Activity 2
Children services program provides comprehensive health education and social and other services to economically disadvantaged preschool children and their families in counties of north central texas.
Activity 3
Job training provides job training for economically disadvantaged individuals facing serious barriers to employment in counties of north central texas.
Filing and Contact Details

Filer

EIN
75-1224978
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year055505617
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years034876385
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020709791
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years019516882
IRS990ScheduleA/Total170/Total0145483064
IRS990ScheduleA/TotalSupport0145583099
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue02607666
IRS990ScheduleD/Buildings/Depreciation0751969
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03359635
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities02625628
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities02625628
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0197937
IRS990ScheduleD/Equipment/Depreciation0607491
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0805428
IRS990ScheduleD/ExcessOrDeficitForYear0984290
IRS990ScheduleD/ExcessOrDeficitPerFS0984290
IRS990ScheduleD/ExpensesNotRptdF99002625628
IRS990ScheduleD/ExpensesSubtotal013900053
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0197368
IRS990ScheduleD/Land/OtherCostOrOtherBasis0197368
IRS990ScheduleD/LeaseholdImprovements/BookValue0707944
IRS990ScheduleD/LeaseholdImprovements/Depreciation032481
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0740425
IRS990ScheduleD/OtherLandBuildings/BookValue02113175
IRS990ScheduleD/OtherLandBuildings/Depreciation0868847
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02982022
IRS990ScheduleD/OtherLiabilities/Amount0997476
IRS990ScheduleD/OtherLiabilities/Amount1274177
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED LEAVE PAYABLE
IRS990ScheduleD/RevenueNotRptdF99002625628
IRS990ScheduleD/RevenueSubtotal014884343
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses013900053

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,179,224
Liabilities
$3,597,756
Net assets
$5,581,468
Revenue
-
Expenses
$13,900,053
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.59$0.67$4.15$4.16$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.62$0.68$5.76$5.83$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.81$0.75$8.63$8.37$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.91$0.57$6.79$6.55$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.04$0.20$4.51$4.39$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.21$1.13$0.08$2.67$2.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.16$1.05$0.10$2.15$2.64$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.87$1.28$0.59$2.90$3.89$0.99
2017Detailed filing. Detailed filing data is available for this year.$3.44$1.86$1.58$2.97$4.15$1.18
2016Detailed filing. Detailed filing data is available for this year.$5.34$1.15$4.19$13.1$13.5$0.40
2015Detailed filing. Detailed filing data is available for this year.$6.36$1.77$4.59$12.7$12.9$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.97$2.20$4.76$12.8$13.0$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$2.27$4.94$13.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$2.00$6.01$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$3.60$5.58$13.9