Civic Intelligence

East Texas Cares Resource Center Inc.

990EZ • Fiscal year 2016 • EIN 75-2316322

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$82,881

Down $18,628 (-18%) from 2015

Net Assets

Down

$81,472

Down $20,037 (-20%) from 2015

Liabilities

$1,409

No earlier filing loaded for comparison.

Revenue

Down

$68,671

Down $6,350 (-8.5%) from 2015

Expenses

Up

$88,708

Up $25,565 (+40%) from 2015

Net Income

Down

-$20,037

Down $31,915 (-269%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$82,881
Liabilities$1,409
Net Assets$81,472

Operations Trend

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

2016

Revenue$68,671
Expenses$88,708
Net Income-$20,037
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$68,671
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$26,654-
Compensation and Service Providers

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
2017-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Brett E Nelson
Address
3335 Allen Ave, Tyler, TX 75701
Preparer
Brett Nelson
Phone
9035207435
Supplemental Narrative

Additional Explanations

Other Expenses.1

PERSONNEL COSTS $27183

Other Expenses.2

RENT $15600

Other Expenses.3

Housing assistance $10142

Other Expenses.4

Grant proposal development $7224

Other Expenses.5

Supplies/office/facility $5806

Other Expenses.6

UTILITIES $3979

Other Expenses.7

COMMUNICATIONS $3739

Other Expenses.8

FOOD PANTRY $2879

Other Expenses.9

Utilities assistance $2591

Other Expenses.10

PROFESSIONAL FEES $2200

Other Expenses.11

FRINGE BENEFITS $2139

Other Expenses.12

ACCOUNTING $1131

Other Expenses.13

PHARMACY ASSISTANCE $965

Other Expenses.14

Repairs/maintenance/security $813

Other Expenses.15

Client personal items $764

Other Expenses.16

OFFICE SUPPLIES $387

Other Expenses.17

BANK CHGS $252

Other Expenses.18

TRAVEL $243

Other Expenses.19

POSTAGE & SHIPPING $158

Other Expenses.20

Dues & subscriptions $150

Other Expenses.21

MILEAGE & TRAVEL $130

Other Expenses.22

FUNERAL EXPENSES $113

Other Expenses.23

CONFERENCE FEES $90

Other Expenses.24

PAYROLL TAXES $30

Other Assets.1

- Beginning $42067 - Ending $58434

Total Liabilities.1

- Beginning $0 - Ending $1409

Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Brett Nelson
IRS990EZ/BooksInCareOfDetail/PhoneNum09033165062
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 INDEPENDENCE PL STE 222
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068670
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20037
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101509
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082881
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt068671
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt09723
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101509
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101509
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081472
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
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042067
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058434
IRS990EZ/OtherExpensesTotalAmt088708
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/GrantsAndAllocationsAmt026654
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01409
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088708
IRS990EZ/TotalProgramServiceExpensesAmt026654
IRS990EZ/TotalRevenueAmt068671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0438479
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/PublicSupportTotal509Amt0438479
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138127
IRS990ScheduleA/Total509Grp/TotalAmt0438479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0438479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERSONNEL COSTS $27183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENT $15600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOUSING ASSISTANCE $10142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT PROPOSAL DEVELOPMENT $7224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES/OFFICE/FACILITY $5806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $3979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNICATIONS $3739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD PANTRY $2879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES ASSISTANCE $2591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FRINGE BENEFITS $2139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTING $1131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PHARMACY ASSISTANCE $965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS/MAINTENANCE/SECURITY $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CLIENT PERSONAL ITEMS $764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE SUPPLIES $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHGS $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAVEL $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE & SHIPPING $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DUES & SUBSCRIPTIONS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MILEAGE & TRAVEL $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FUNERAL EXPENSES $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CONFERENCE FEES $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PAYROLL TAXES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24- Beginning $42067 - Ending $58434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25- Beginning $0 - Ending $1409
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 Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNETTE DEAS CALHOUN-
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
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/PhoneNum09035207435
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brett Nelson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-25T14:24:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings