Civic Intelligence

East Texas Cares Resource Center Inc.

990EZ • Fiscal year 2015 • EIN 75-2316322

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileN/A
409 S Bois D ArcTyler, TX 75702

(903) 316-5062

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$101,509

Up $11,180 (+12%) from 2014

Net Assets

Up

$101,509

Up $11,878 (+13%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$75,021

Up $16,969 (+29%) from 2014

Expenses

Down

$63,143

Down $15,229 (-19%) from 2014

Net Income

Up

$11,878

Up $32,198 (+158%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $122,161Liabilities 2010: $7272010Assets 2011: $56,823Liabilities 2011: $3,331Net Assets 2011: $53,4922011Assets 2013: $109,951Net Assets 2013: $109,9512013Assets 2014: $90,329Liabilities 2014: $698Net Assets 2014: $89,6312014Assets 2015: $101,509Net Assets 2015: $101,5092015Assets 2016: $82,881Liabilities 2016: $1,409Net Assets 2016: $81,4722016Assets 2017: $132,156Liabilities 2017: $1,418Net Assets 2017: $130,7382017Assets 2018: $19,473Liabilities 2018: $6,575Net Assets 2018: $12,8982018Assets 2019: $65,904Liabilities 2019: $2,397Net Assets 2019: $63,5072019Assets 2020: $210,010Liabilities 2020: $92,655Net Assets 2020: $117,3552020Assets 2021: $282,429Liabilities 2021: $88,603Net Assets 2021: $193,8262021Assets 2022: $248,733Liabilities 2022: $83,813Net Assets 2022: $164,9202022Assets 2023: $196,518Liabilities 2023: $121,665Net Assets 2023: $74,8532023

Highlighted filing

2015

Assets$101,509
Liabilities-
Net Assets$101,509
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $121,927Expenses 2010: $144,454Net Income 2010: -$22,5272010Revenue 2011: $99,762Expenses 2011: $124,754Net Income 2011: -$24,9922011Revenue 2013: $139,446Expenses 2013: $119,824Net Income 2013: $19,6222013Revenue 2014: $58,052Expenses 2014: $78,372Net Income 2014: -$20,3202014Revenue 2015: $75,021Expenses 2015: $63,143Net Income 2015: $11,8782015Revenue 2016: $68,671Expenses 2016: $88,708Net Income 2016: -$20,0372016Revenue 2017: $232,718Expenses 2017: $183,426Net Income 2017: $49,2922017Revenue 2018: $282,069Expenses 2018: $331,592Net Income 2018: -$49,5232018Revenue 2019: $345,183Expenses 2019: $294,574Net Income 2019: $50,6092019Revenue 2020: $371,059Expenses 2020: $317,211Net Income 2020: $53,8482020Revenue 2021: $420,591Expenses 2021: $344,120Net Income 2021: $76,4712021Revenue 2022: $416,564Expenses 2022: $445,470Net Income 2022: -$28,9062022Revenue 2023: $397,139Expenses 2023: $487,206Net Income 2023: -$90,0672023

Highlighted filing

2015

Revenue$75,021
Expenses$63,143
Net Income$11,878
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.0
Gross Receipts
$75,021
Mission and Program Overview

Mission

Providing free counseling, testing, literature, support groups, food pantry, meals and transportation to hiv/aids patients

Program Services

DescriptionGrantsExpenses
PROVIDING FREE COUNSELING, TESTING, LITERATURE, SUPPORT GROUPS, FOOT PANTRY, MEALS AND TRANSPORTATION TO HIV/AIDS PATIENTS$22,445-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANETTE DEAS CALHOUNExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Tyler Aids Services
EIN
75-2316322
Address
409 S BOIS D ARC, TYLER, TX 75702

Signing Officer

Name
Jeannette Deas Calhoun-
Title
Executive Director
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Brett E Nelson
Address
3335 Allen Ave, Tyler, TX 75701
Preparer
Brett Nelson
Phone
9033165062
Supplemental Narrative

Additional Explanations

Other Expenses.1

“RENT $15613”

Other Expenses.2

“FOOD PANTRY $14936”

Other Expenses.3

“UTILITIES $6526”

Other Expenses.4

“HOUSING ASSISTANCE $6000”

Other Expenses.5

“Supplies/office/facility $4783”

Other Expenses.6

“Grant proposal development $4350”

Other Expenses.7

“COMMUNICATIONS $3577”

Other Expenses.8

“PROFESSIONAL FEES $2166”

Other Expenses.9

“INSURANCE $1973”

Other Expenses.10

“Repairs/maintenance/security $714”

Other Expenses.11

“Utilities assistance $618”

Other Expenses.12

“BANK CHGS $540”

Other Expenses.13

“PHARMACY ASSISTANCE $503”

Other Expenses.14

“FUNERAL EXPENSES $363”

Other Expenses.15

“Dues & subscriptions $300”

Other Expenses.16

“POSTAGE & SHIPPING $113”

Other Expenses.17

“OTHER TAXES $64”

Other Expenses.18

“Client personal items $25”

Other Expenses.19

“MILEAGE & TRAVEL $-231”

Other Assets.1

“- Beginning $53567 - Ending $42067”

Total Liabilities.1

“- Beginning $698 - Ending $0”

Raw XML Appendix177 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/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049719
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IRS990EZ/ContributionsGiftsGrantsEtcAmt075020
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt011878
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089631
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANETTE DEAS CALHOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt042067
IRS990EZ/OtherExpensesTotalAmt062933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FREE COUNSELING, TESTING, LITERATURE, SUPPORT GROUPS, FOOD PANTRY, MEALS AND TRANSPORTATION TO HIV/AIDS PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FREE COUNSELING, TESTING, LITERATURE, SUPPORT GROUPS, FOOT PANTRY, MEALS AND TRANSPORTATION TO HIV/AIDS PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022445
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0210
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0698
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063143
IRS990EZ/TotalProgramServiceExpensesAmt022445
IRS990EZ/TotalRevenueAmt075021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0409002
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0409002
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039193
IRS990ScheduleA/Total509Grp/TotalAmt0409002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0409002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT $15613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD PANTRY $14936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $6526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOUSING ASSISTANCE $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES/OFFICE/FACILITY $4783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT PROPOSAL DEVELOPMENT $4350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNICATIONS $3577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES $2166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE $1973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS/MAINTENANCE/SECURITY $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES ASSISTANCE $618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHGS $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PHARMACY ASSISTANCE $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUNERAL EXPENSES $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE & SHIPPING $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER TAXES $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CLIENT PERSONAL ITEMS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MILEAGE & TRAVEL $-231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19- Beginning $53567 - Ending $42067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20- Beginning $698 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNETTE DEAS CALHOUN-
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TYLER AIDS SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0East Texas CARES Resources Center
ReturnHeader/Filer/BusinessNameControlTxt0TYLE
ReturnHeader/Filer/EIN0752316322
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 S BOIS D ARC
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brett E Nelson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03335 Allen Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09033165062
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brett Nelson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-05T12:32:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,509
Liabilities
-
Net assets
$101,509
Revenue
$75,021
Expenses
$63,143
Net income
$11,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.97$1.22$0.75$3.97$4.87$0.90
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.84$1.65$4.17$4.45$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.89$1.94$4.21$3.44$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.93$1.17$3.71$3.17$0.54
2019Summary only. Only limited summary data is available for this year.$0.66$0.02$0.64$3.45$2.95$0.51
2018Summary only. Only limited summary data is available for this year.$0.19$0.07$0.13$2.82$3.32$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$2.33$1.83$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.81$0.69$0.89$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.75$0.63$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$0.58$0.78$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.39$1.20$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.53$1.00$1.25$0.25
2010Summary only. Only limited summary data is available for this year.$1.22$0.01$1.22$1.44$0.23