Civic Intelligence

Tyler-Smith County Childrens Service Inc.

990 • Fiscal year 2011 • EIN 75-1332407

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

Organization ProfileN/A
121 S Broadway75702
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k 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

36th percentile

-6.8%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$399,552

Down $29,302 (-6.8%) from 2010

Net Assets

Down

$399,552

Down $29,302 (-6.8%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$46,613

Down $66 (-0.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2011

Assets$399,552
Liabilities$0
Net Assets$399,552
Open 2011 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

2011

Revenue-
Expenses$46,613
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$217,311
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 AppendixShowing 400 of 413 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATION OF FOSTER HOMES
IRS990/AddressPrincipalOfficerUS/AddressLine10821 ESE LOOP 323 460
IRS990/AddressPrincipalOfficerUS/City0TYLER
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075701
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY011328
IRS990/CashNonInterestBearing/EOY07884
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear016092
IRS990/ContributionsGrantsPriorYear017592
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices09918
IRS990/DepreciationDepletion/Total09918
IRS990/DescribedIn501C30true
IRS990/Description0OPERATION OF FOSTER HOMES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense046613
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0550
IRS990/FeesForServicesAccounting/Total0550
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0RILEY HARRIS
IRS990/Form990PartVIISectionA/NamePerson1GEORGE HALL
IRS990/Form990PartVIISectionA/NamePerson2LONNY UZZELL
IRS990/Form990PartVIISectionA/NamePerson3DEBBIE JORDAN
IRS990/Form990PartVIISectionA/NamePerson4JANE WHITNEY
IRS990/Form990PartVIISectionA/NamePerson5JERRY YANDELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Chairperson
IRS990/Form990PartVIISectionA/Title4Sec/Treas
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants016092
IRS990/Grants013980
IRS990/GrantsAndSimilarAmntsCY013980
IRS990/GrantsAndSimilarAmntsPriorYear013980
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices013980
IRS990/GrantsToDomesticOrgs/Total013980
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0200000
IRS990/GrossReceipts0217311
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices02919
IRS990/Insurance/Total02919
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01219
IRS990/InvestmentIncome/ExclusionAmount01219
IRS990/InvestmentIncomePriorYear02369
IRS990/InvestmentIncome/TotalRevenueColumn01219
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY06913
IRS990/InvestmentsPubTradedSecurities/EOY06913
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0157807
IRS990/LandBuildingsEquipmentBasis0232517
IRS990/LandBuildingsEquipmentBasisNet/BOY084628
IRS990/LandBuildingsEquipmentBasisNet/EOY074710
IRS990/LessCostOthBasisSalesExpenses/Securities0200000
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATION OF FOSTER HOMES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DEBBIE JORDAN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0428854
IRS990/NetAssetsOrFundBalancesEOY0399552
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices01843
IRS990/OfficeExpenses/Total01843
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices0468
IRS990/OtherEmployeeBenefits/Total0468
IRS990/OtherExpensePriorYear018418
IRS990/OtherExpensesCurrentYear017929
IRS990/OtherExpenses/Description0VACATION ALLOWANCE
IRS990/OtherExpenses/Description1GIFTS
IRS990/OtherExpenses/Description2FIDUCIARY FEES
IRS990/OtherExpenses/Description3EAST TEXAS ALARM
IRS990/OtherExpenses/ProgramServices01000
IRS990/OtherExpenses/ProgramServices1415
IRS990/OtherExpenses/ProgramServices2860
IRS990/OtherExpenses/ProgramServices3424
IRS990/OtherExpenses/Total01000
IRS990/OtherExpenses/Total1415
IRS990/OtherExpenses/Total2860
IRS990/OtherExpenses/Total3424
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherSalariesAndWages/ProgramServices013200
IRS990/OtherSalariesAndWages/Total013200
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices01036
IRS990/PayrollTaxes/Total01036
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-29302
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0428854
IRS990/RetainedEarningsEndowmentEtc/EOY0399552
IRS990/RevenuesLessExpensesCY0-29302
IRS990/RevenuesLessExpensesPriorYear0-26718
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear014704
IRS990/SalariesEtcPriorYear014281
IRS990/SavingsAndTempCashInvestments/BOY0325985
IRS990/SavingsAndTempCashInvestments/EOY0310045
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016092
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017592
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018991
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015241
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013991
IRS990ScheduleA/GiftsGrantsContribReceived170/Total081907
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01219
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02369
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07597
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years016585
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years018021
IRS990ScheduleA/GrossInvestmentIncome170/Total045791
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years050
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0460
IRS990ScheduleA/OtherIncome170/Total0510
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.63890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.56040
IRS990ScheduleA/PublicSupportTotal170081907
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016092
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017592
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018991
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015241
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013991
IRS990ScheduleA/Total170/Total081907
IRS990ScheduleA/TotalSupport0128208
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue074710
IRS990ScheduleD/Buildings/Depreciation0156713
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0231423
IRS990ScheduleD/Equipment/Depreciation01094
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01094
IRS990ScheduleD/TotalOfBookValueLandBuildings074710
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1015892 CR 26
IRS990ScheduleI/RecipientTable/AddressUS/City0TYLER
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode075707
IRS990ScheduleI/RecipientTable/AmountOfCashGrant013980
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0CASH
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10AZELWAY INC
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation1990 IS PROVIDED TO BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10121 S BROADWAY SUITE 527
IRS990/TheBooksAreInCareOf/AddressUS/City0TYLER
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075702
IRS990/TheBooksAreInCareOf/NamePerson0SALLY MITCHELL
IRS990/TheBooksAreInCareOf/TelephoneNumber09039635678
IRS990/TotalAssets/BOY0428854
IRS990/TotalAssetsBOY0428854
IRS990/TotalAssets/EOY0399552
IRS990/TotalAssetsEOY0399552
IRS990/TotalCompGT150K0false
IRS990/TotalContributions016092
IRS990/TotalExpensesCurrentYear046613
IRS990/TotalExpensesPriorYear046679
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices046613
IRS990/TotalFunctionalExpenses/Total046613
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0428854
IRS990/TotalLiabNetAssetsFundBalances/EOY0399552
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY0428854
IRS990/TotalNetAssetsFundBalances/EOY0399552
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense046613
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear017311
IRS990/TotalRevenue/ExclusionAmount01219
IRS990/TotalRevenuePriorYear019961
IRS990/TotalRevenue/TotalRevenueColumn017311
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01970
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0DEBBIE JORDAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$399,552
Liabilities
$0
Net assets
$399,552
Revenue
-
Expenses
$46,613
Net income
-
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