Civic Intelligence

East Texas Quality Care Network

990 • Fiscal year 2011 • EIN 75-2583272

Sep 01, 2010 to Aug 31, 2011 • Filed on Feb 28, 2012

P O Box 605375711
Siviq Scores

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

Liabilities / Assets

69th percentile

0.36x

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

2011 filings • 501(c)3 • $1M-$5M 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

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$322,063

Down $1,699 (-0.5%) from 2010

Net Assets

Up

$206,380

Up $2,023 (+1.0%) from 2010

Liabilities

Down

$115,683

Down $3,722 (-3.1%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,411,222

Up $204,414 (+17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $323,762Liabilities 2010: $119,405Net Assets 2010: $204,3572010Assets 2011: $322,063Liabilities 2011: $115,683Net Assets 2011: $206,3802011Assets 2012: $445,846Liabilities 2012: $215,810Net Assets 2012: $230,0362012Assets 2013: $625,861Liabilities 2013: $377,822Net Assets 2013: $248,0392013Assets 2014: $550,805Liabilities 2014: $284,988Net Assets 2014: $265,8172014Assets 2015: $424,764Liabilities 2015: $139,217Net Assets 2015: $285,5472015Assets 2016: $377,371Liabilities 2016: $69,228Net Assets 2016: $308,1432016Assets 2017: $404,885Liabilities 2017: $76,492Net Assets 2017: $328,3932017Assets 2018: $369,289Liabilities 2018: $19,896Net Assets 2018: $349,3932018Assets 2019: $417,349Liabilities 2019: $42,895Net Assets 2019: $374,4542019Assets 2020: $462,114Liabilities 2020: $57,987Net Assets 2020: $404,1272020Assets 2021: $469,444Liabilities 2021: $55,487Net Assets 2021: $413,9572021Assets 2022: $469,826Liabilities 2022: $35,519Net Assets 2022: $434,3072022Assets 2023: $474,079Liabilities 2023: $45,475Net Assets 2023: $428,6042023Assets 2024: $479,853Liabilities 2024: $28,719Net Assets 2024: $451,1342024

Highlighted filing

2011

Assets$322,063
Liabilities$115,683
Net Assets$206,380

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,206,8082010Expenses 2011: $1,411,2222011Expenses 2012: $1,401,9542012Expenses 2013: $1,435,9102013Revenue 2014: $1,812,114Expenses 2014: $1,794,336Net Income 2014: $17,7782014Revenue 2015: $1,049,998Expenses 2015: $1,030,268Net Income 2015: $19,7302015Revenue 2016: $766,367Expenses 2016: $743,771Net Income 2016: $22,5962016Revenue 2017: $871,288Expenses 2017: $851,033Net Income 2017: $20,2552017Revenue 2018: $482,240Expenses 2018: $461,240Net Income 2018: $21,0002018Revenue 2019: $802,994Expenses 2019: $777,933Net Income 2019: $25,0612019Revenue 2020: $926,458Expenses 2020: $896,790Net Income 2020: $29,6682020Revenue 2021: $1,025,102Expenses 2021: $1,015,272Net Income 2021: $9,8302021Revenue 2022: $979,946Expenses 2022: $959,596Net Income 2022: $20,3502022Revenue 2023: $816,810Expenses 2023: $822,513Net Income 2023: -$5,7032023Revenue 2024: $595,442Expenses 2024: $572,912Net Income 2024: $22,5302024

Highlighted filing

2011

Revenue-
Expenses$1,411,222
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Feb 28, 2012
Return Version
2010v3.2
Gross Receipts
$1,413,245
Mission and Program Overview

Mission

To support the university of texas health science center at tyler in its mission and develop a premier regional health care network.

Filing and Contact Details

Filer

EIN
75-2583272
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IRS990ScheduleO/GeneralExplanation/Explanation1COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY. EACH OFFICER IS REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2NANCY MARTIN AND REBECCA ANDERSON WILL REVIEW FORM 990. VERNON MOORE, PRESIDENT, WILL BE THE SIGNATORY AND WILL REVIEW THE FORM AT HIS OWN DISCRETION.
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IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved03025244
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved145780
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10UNIVERSITY OF TX HEALTH SCI CTR AT TYLER
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11UNIVERSITY OF TX HEALTH SCI CTR AT TYLER
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0p
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1n
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$0.60$0.57$0.02
2023Summary only. Only limited summary data is available for this year.$0.47$0.05$0.43$0.82$0.82$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$0.98$0.96$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.06$0.41$1.03$1.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.06$0.40$0.93$0.90$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.37$0.80$0.78$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.48$0.46$0.02
2017Summary only. Only limited summary data is available for this year.$0.40$0.08$0.33$0.87$0.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.77$0.74$0.02
2015Summary only. Only limited summary data is available for this year.$0.42$0.14$0.29$1.05$1.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.28$0.27$1.81$1.79$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.38$0.25$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.22$0.23$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.12$0.21$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.12$0.20$1.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits