Civic Intelligence

Andrews Center

EIN 75-1281410 • 501(c)3 • Tyler, TX

Profile

Provision of screenings, outpatient treatment, residential services, continuity of care, and educational and vocational services for persons with mental illness and persons who are intellectually and developmentally disabled.

2323 W Front StTyler, TX 75702

www.andrewscenter.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$0

Down $7,160,700 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $3,973,338 (-100%) from 2014

Revenue

Down

$0

Down $23,978,307 (-100%) from 2014

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,595,347Liabilities 2011: $2,957,645Net Assets 2011: $3,637,7022011Assets 2012: $6,397,038Liabilities 2012: $2,546,067Net Assets 2012: $3,850,9712012Assets 2013: $6,352,204Liabilities 2013: $2,619,233Net Assets 2013: $3,732,9712013Assets 2014: $7,160,700Liabilities 2014: $3,187,362Net Assets 2014: $3,973,3382014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$30M$20M$10M$0Expenses 2011: $21,202,9692011Expenses 2012: $19,698,4192012Expenses 2013: $22,796,5612013Revenue 2014: $23,978,307Expenses 2014: $23,737,940Net Income 2014: $240,3672014Revenue 2015: $02015

Highlighted filing

2015

Revenue$0
Expenses-
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Mission and Program Overview

Mission

Provision of screenings, outpatient treatment, residential services, continuity of care, and educational and vocational services for persons with mental illness and persons who are intellectually and developmentally disabled.

Program Services

DescriptionGrantsExpenses
PROVISION OF SCREENINGS, OUTPATIENT TREATMENT, RESIDENTIAL SERVICES, CONTINUITY OF CARE AND EDUCATIONAL AND VOCATIONAL SERVICES FOR PERSONS WITH MENTAL ILLNESS AND PERSONS WHO ARE INTELLECTUALLY AND DEVELOPMENTALLY DISABLED.SEE NOTE 1.$1-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori ArtegaTrustee-$0--
GEORGE T HALLChairmanPT$0--
SAM ROOSTHVice Chairman-$0--
MARY LOOKADOOTreasurer-$0--
JASON BERRYHILLCFOFT$0--
ROBERT J COLACINOTrustee-$0--
MARY HALLTrustee-$0--
WAYMON STEWARTCEOFT$0--
CYNTHIA GRACECOOFT$0--
Filing and Contact Details

Filer

Filer Name
Andrews Center
EIN
75-1281410
Phone
9035971351
Address
2323 W FRONT ST, TYLER, TX 75702

Signing Officer

Name
Jason Berryhill
Title
CFO
Signed
2016-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Squyres Johnson Squyres & Co Llp
Address
821 ESE LOOP 323 STE 100, TYLER, TX 75701
Preparer
Charles Wayne Barton
Phone
9035972021
Supplemental Narrative

Additional Explanations

Other Assets.1005

Accounts Receivable - Beginning $4158995 Accounts Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $125838 Prepaid Expenses and Deferred Charges - Ending $0

Other Assets.1

OTHER - Beginning $7500 OTHER - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1647826 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1003

Deferred Revenue - Beginning $121017 Deferred Revenue - Ending $0

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $411478 Secured Mortgages and Notes Payable - Ending $0

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

- Beginning $0 - Ending $0

Note 1 Regarding Final Return

This form is completed without information for the current year. Andrews Center is continuing in business and it is continuing its service to the counties included in its service area. It is not terminating.Pursuant to the authority of Section 6033 of the Internal Revenue Code and Section 1.6033-2(g)(6) of the Income Tax Regulations, and the guidance as outlined in the IRS Rev. Proc. 95-48, Andrews Center has requested relief from filing annual information returns on Form 990, Return of Organizations Exempt from Income Tax because it is a governmental unit of the State of Texas.Andrews Center believes approval will be received for the request, however such approval has not been received at the date of this filing. If such approval is received, there will no longer be a requirement to file Form 990. If approval to be relieved of its annual filing requirement is denied, Andrews Center will amend this return and complete it with all required information.

Raw XML Appendix156 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8This form is completed without information for the current year. Andrews Center is continuing in business and it is continuing its service to the counties included in its service area. It is not terminating.Pursuant to the authority of Section 6033 of the Internal Revenue Code and Section 1.6033-2(g)(6) of the Income Tax Regulations, and the guidance as outlined in the IRS Rev. Proc. 95-48, Andrews Center has requested relief from filing annual information returns on Form 990, Return of Organizations Exempt from Income Tax because it is a governmental unit of the State of Texas.Andrews Center believes approval will be received for the request, however such approval has not been received at the date of this filing. If such approval is received, there will no longer be a requirement to file Form 990. If approval to be relieved of its annual filing requirement is denied, Andrews Center will amend this return and complete it with all required information.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Note 1 Regarding Final Return
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDREWS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ANDR
ReturnHeader/Filer/EIN0751281410
ReturnHeader/Filer/PhoneNum09035971351
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ReturnHeader/Filer/USAddress/ZIPCd075702
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0821 ESE LOOP 323 STE 100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035972021
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ReturnHeader/ReturnTs02016-07-15T07:40:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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