Civic Intelligence

Tyler Smith County Childrens Services

EIN 75-1332407 • 501(c)3 • Tyler, TX

Profile

Provide group home to foster children in Tyler, TX and Smith County, TX. See explanation on Schedule O for change regarding group home.

821 E SE Loop 323 100Tyler, TX 75701

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-772%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

-1.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$403,494

Down $5,887 (-1.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$403,494

Down $5,887 (-1.4%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$763

Down $613 (-45%) from 2020

Expenses

Down

$6,650

Down $18,512 (-74%) from 2020

Net Income

Up

-$5,887

Up $17,899 (+75%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2010: $428,854Net Assets 2010: $428,8542010Assets 2011: $399,552Liabilities 2011: $0Net Assets 2011: $399,5522011Assets 2012: $373,833Net Assets 2012: $373,8332012Assets 2013: $360,915Liabilities 2013: $0Net Assets 2013: $360,9152013Assets 2019: $432,968Liabilities 2019: $0Net Assets 2019: $432,9682019Assets 2020: $409,381Liabilities 2020: $0Net Assets 2020: $409,3812020Assets 2021: $403,494Liabilities 2021: $0Net Assets 2021: $403,4942021

Highlighted filing

2021

Assets$403,494
Liabilities$0
Net Assets$403,494
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $19,961Expenses 2010: $46,679Net Income 2010: -$26,7182010Expenses 2011: $46,6132011Revenue 2012: $19,095Expenses 2012: $44,814Net Income 2012: -$25,7192012Revenue 2013: $18,122Expenses 2013: $31,040Net Income 2013: -$12,9182013Revenue 2019: $105,467Expenses 2019: $6,486Net Income 2019: $98,9812019Revenue 2020: $1,376Expenses 2020: $25,162Net Income 2020: -$23,7862020Revenue 2021: $763Expenses 2021: $6,650Net Income 2021: -$5,8872021

Highlighted filing

2021

Revenue$763
Expenses$6,650
Net Income-$5,887
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,494
Liabilities
$0
Net assets
$403,494
Revenue
$763
Expenses
$6,650
Net income
-$5,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.01$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.01$0.25$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$1.05$0.06$0.99
2013Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.18$0.31$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$3.74$0.19$0.45$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$4.29$0.20$0.47$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$763
Mission and Program Overview

Mission

Provide group home to foster children in Tyler, TX and Smith County, TX. See explanation on Schedule O for change regarding group home.

Program Services

DescriptionGrantsExpenses
Provide group home for foster children of Tyler, TX and Smith Co, TX. Unable to obtain house parents for home beginning in 2019. Sold home in 2019 with plan to contribute funds to provide for foster children or distressed children primarily in Smith Co. Texas. Wrapping up prior expenses related to home in 2021.-$6,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah JordanChairman-$0--
Lonny UzzelDirector-$0--
Riley HarrisDirector-$0--
Sally MitchellDirector-$0--
Cayla WashburnDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tyler Smith County Childrens Services
EIN
75-1332407
Phone
9035972021
Address
821 E SE LOOP 323 100, TYLER, TX 75701

Signing Officer

Name
Deborah Jordan
Title
Chairman
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Squyres Johnson Squyres & Co Llp
Address
821 ESE LOOP 323 STE 100, TYLER, TX 75701
Preparer
Deborah R Jordan
Phone
9035972021
Raw XML Appendix140 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
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ReturnHeader/TaxYr02021

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