Civic Intelligence

Tyler-Smith County Childrens Service Inc.

990EZ • Fiscal year 2010 • EIN 75-1332407

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 09, 2011

Organization ProfileN/A
121 S Broadway75702
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

4th percentile

-134%

Higher net margin than 4% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$428,854

No earlier filing loaded for comparison.

Net Assets

$428,854

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

$19,961

No earlier filing loaded for comparison.

Expenses

$46,679

No earlier filing loaded for comparison.

Net Income

-$26,718

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.

$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

2010

Assets$428,854
Liabilities-
Net Assets$428,854
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$19,961
Expenses$46,679
Net Income-$26,718
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 9, 2011
Return Version
2010v3.2
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.

Filing and Contact Details

Filer

EIN
75-1332407
Raw XML Appendix203 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/DoesOrgHaveHospital0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode575703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RILEY HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LONNY UZZELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBBIE JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANE WHITNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JERRY YANDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Sec/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017868
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF FOSTER HOMES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF FOSTER HOMES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024998
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013980
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits014281
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10121 S BROADWAY SUITE 527
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TYLER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075702
IRS990EZ/TheBooksAreInCareOf/NamePerson0SALLY MITCHELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09039635678
IRS990EZ/TotalAssets/BOY0455572
IRS990EZ/TotalAssets/EOY0428854
IRS990EZ/TotalExpenses046679
IRS990EZ/TotalProgramServiceExpenses024998
IRS990EZ/TotalRevenue019961
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017592
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018991
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015241
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013991
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013991
IRS990ScheduleA/GiftsGrantsContribReceived170/Total079806
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02369
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016585
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017420
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IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year050
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0460
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/OtherIncome170/Total0610
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.56040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.53410
IRS990ScheduleA/PublicSupportTotal170079806
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
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IRS990ScheduleA/TotalSupport0142408
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES $23
IRS990ScheduleO/GeneralExplanation/Explanation1EAST TEXAS ALARM $347
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER EXPENSES $386
IRS990ScheduleO/GeneralExplanation/Explanation3REPAIR & MAINT. $538
IRS990ScheduleO/GeneralExplanation/Explanation4FIDUCIARY FEES $730
IRS990ScheduleO/GeneralExplanation/Explanation5VACATION ALLOWANCE $1000
IRS990ScheduleO/GeneralExplanation/Explanation6INSURANCE $2387
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $10156
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $2301
IRS990ScheduleO/GeneralExplanation/Explanation9| Donee's Name: AZELWAY, INC. | Donee's Address: 15892 CR 26 TYLER, TX 75707 | Relationship of Donee: 501(C)(3) | Cash Amount Given: $13980
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751332407
ReturnHeader/Filer/Name/BusinessNameLine10TYLER-SMITH COUNTY CHILDRENS SERVICES
ReturnHeader/Filer/NameControl0TYLE
ReturnHeader/Filer/Phone09039635678
ReturnHeader/Filer/USAddress/AddressLine10121 S BROADWAY
ReturnHeader/Filer/USAddress/City0TYLER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075702
ReturnHeader/Officer/DateSigned02011-08-09
ReturnHeader/Officer/Name0DEBBIE JORDAN
ReturnHeader/Officer/Title0Chairperson
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Henry & Peters PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103310 So Broadway Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tyler
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075701
ReturnHeader/Preparer/Name0Clint R Roxburgh
ReturnHeader/Preparer/Phone09035976311
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-11T12:14:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$428,854
Liabilities
-
Net assets
$428,854
Revenue
$19,961
Expenses
$46,679
Net income
-$26,718
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