Civic Intelligence

Tyler-Smith County Childrens Service Inc.

990EZ • Fiscal year 2012 • EIN 75-1332407

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

4th percentile

-135%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.4%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$373,833

Down $25,719 (-6.4%) from 2011

Net Assets

Down

$373,833

Down $25,719 (-6.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

$19,095

No earlier filing loaded for comparison.

Expenses

Down

$44,814

Down $1,799 (-3.9%) from 2011

Net Income

-$25,719

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2012

Assets$373,833
Liabilities-
Net Assets$373,833
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

2012

Revenue$19,095
Expenses$44,814
Net Income-$25,719
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.0
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 Appendix181 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
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IRS990EZ/CashSavingsAndInvestments/BOY0324842
IRS990EZ/CashSavingsAndInvestments/EOY0306472
IRS990EZ/ContributionsGiftsGrantsEtc018092
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-25719
IRS990EZ/FeesAndOthPymtToIndContractors0665
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid013980
IRS990EZ/GrossReceipts019095
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IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0399552
IRS990EZ/NetAssetsOrFundBalancesBOY0399552
IRS990EZ/NetAssetsOrFundBalances/EOY0373833
IRS990EZ/NetAssetsOrFundBalancesEOY0373833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015478
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF FOSTER HOMES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF FOSTER HOMES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations044814
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013980
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits014691
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
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/BOY0399552
IRS990EZ/TotalAssets/EOY0373833
IRS990EZ/TotalExpenses044814
IRS990EZ/TotalProgramServiceExpenses044814
IRS990EZ/TotalRevenue019095
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018092
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016092
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017592
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018991
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015241
IRS990ScheduleA/GiftsGrantsContribReceived170/Total086008
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01003
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01219
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02369
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07597
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years016585
IRS990ScheduleA/GrossInvestmentIncome170/Total028773
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years050
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0460
IRS990ScheduleA/OtherIncome170/Total0510
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.74600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.63890
IRS990ScheduleA/PublicSupportTotal170086008
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018092
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016092
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017592
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018991
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015241
IRS990ScheduleA/Total170/Total086008
IRS990ScheduleA/TotalSupport0115291
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
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES $25
IRS990ScheduleO/GeneralExplanation/Explanation1EAST TEXAS ALARM $357
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $769
IRS990ScheduleO/GeneralExplanation/Explanation3VACATION ALLOWANCE $1000
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $2192
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $9713
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $1422
IRS990ScheduleO/GeneralExplanation/Explanation7| 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 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-11-06
ReturnHeader/Officer/Name0DEBBIE JORDAN
ReturnHeader/Officer/Title0Chairperson
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENRY & PETERS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103310 S BROADWAY AVE STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TYLER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075701
ReturnHeader/Preparer/Name0Clint R Roxburgh
ReturnHeader/Preparer/Phone09035976311
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T14:42:54-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$373,833
Liabilities
-
Net assets
$373,833
Revenue
$19,095
Expenses
$44,814
Net income
-$25,719
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