Civic Intelligence

Tejas Missions Inc.

EIN 75-2896927 • 501(c)3 • Bullard, TX

Pub. 78 Eligible990-N Coverage

Profile

Charity - medical and dental assistance

16098 Treasure CoveBullard, TX 75757

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-8.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$132,765

Down $40,353 (-23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$132,765

Down $40,353 (-23%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Up

$55,249

Up $35,277 (+177%) from 2020

Expenses

Up

$41,074

Up $16,292 (+66%) from 2020

Net Income

Up

$14,175

Up $18,985 (+395%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $165,803Net Assets 2010: $165,8032010Assets 2011: $162,200Net Assets 2011: $162,2002011Assets 2012: $155,426Net Assets 2012: $155,4262012Assets 2013: $166,569Liabilities 2013: $4,057Net Assets 2013: $162,5122013Assets 2014: $165,918Net Assets 2014: $165,9182014Assets 2015: $183,727Net Assets 2015: $183,7272015Assets 2016: $200,697Net Assets 2016: $200,6972016Assets 2017: $197,040Net Assets 2017: $197,0402017Assets 2018: $181,707Net Assets 2018: $181,7072018Assets 2019: $177,928Net Assets 2019: $177,9282019Assets 2020: $173,118Liabilities 2020: $0Net Assets 2020: $173,1182020Assets 2023: $132,765Liabilities 2023: $0Net Assets 2023: $132,7652023

Highlighted filing

2023

Assets$132,765
Liabilities$0
Net Assets$132,765
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $73,639Expenses 2010: $118,866Net Income 2010: -$45,2272010Revenue 2011: $55,186Expenses 2011: $58,789Net Income 2011: -$3,6032011Revenue 2012: $69,336Expenses 2012: $76,110Net Income 2012: -$6,7742012Revenue 2013: $52,459Expenses 2013: $45,373Net Income 2013: $7,0862013Revenue 2014: $49,654Expenses 2014: $46,248Net Income 2014: $3,4062014Revenue 2015: $48,035Expenses 2015: $30,226Net Income 2015: $17,8092015Revenue 2016: $50,446Expenses 2016: $33,476Net Income 2016: $16,9702016Revenue 2017: $30,260Expenses 2017: $33,917Net Income 2017: -$3,6572017Revenue 2018: $47,564Expenses 2018: $62,897Net Income 2018: -$15,3332018Revenue 2019: $30,913Expenses 2019: $34,692Net Income 2019: -$3,7792019Revenue 2020: $19,972Expenses 2020: $24,782Net Income 2020: -$4,8102020Revenue 2023: $55,249Expenses 2023: $41,074Net Income 2023: $14,1752023

Highlighted filing

2023

Revenue$55,249
Expenses$41,074
Net Income$14,175
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,765
Liabilities
$0
Net assets
$132,765
Revenue
$55,249
Expenses
$41,074
Net income
$14,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.55$0.41$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.20$0.25$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.31$0.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.48$0.63$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.30$0.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.50$0.33$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.48$0.30$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.50$0.46$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$0.52$0.45$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.55$0.69$0.76$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.62$0.55$0.59$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.66$0.74$1.19$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 10, 2024
Return Version
2023v5.1
Gross Receipts
$55,249
Mission and Program Overview

Mission

Charity - medical and dental assistance

Program Services

DescriptionGrantsExpenses
MEDICAL / DENTAL CLINIC TO THE FOREST HOME METHODIST MEDICAL CLINIC LOCATED IN PUNTA GORDA, TOLEDO DISTRICT, BELIZE, CENTRAL AMERICA. OVER TWO HUNDRED PATIENTS WERE SEEN.$0$0
MEDICAL / DENTAL CLINIC AT THE CORAZON CREEK HIGH SCHOOL AND COMMUNITY HEALTH CLINIC; OVER ONE HUNDRED PATIENTS SEEN AT CORAZON CREEK VILLAGE, TOLEDO DISTRICT, BELIZE, CENTRAL AMERICA.$0$0
MEDICAL / DENTAL CLINIC TO THE VILLAGE OF CRIQUE SARCO AT THE CRIQUE SARCO VILLAGE HEALTH CLINIC. NINETY PATIENTS WERE SEEN AT CRIQUE SARCO VILLAGE,TOLEDO DISTRICT, BELIZE, CENTRAL AMERICA.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM L MOORE MDMedical Director-$0--
MICHAEL L GIESLER DDSDental Director-$0--
SUSAN PARKS RDHDental Hygenist-$0--
TOM BROWNAttorney-$0--
DAVID F NICHOLS DDSPresident-$0--
THOMAS CLYDEFinancial Advisor-$0--
JO DOBBSSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tejas Missions Inc
EIN
75-2896927
Phone
9035394335
Address
16098 TREASURE COVE, BULLARD, TX 75757

Signing Officer

Name
Jo Dobbs
Title
Secretary/treasurer
Phone
9035394335
Signed
2024-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Gollob Morgan Peddy Pc
Address
1001 ESE LOOP 323 STE 300, TYLER, TX 75701
Preparer
Margo Talley
Phone
9035340088
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: seed project - religious. Grantee name: youth with a mission. Grantee address: 20131 fm 16w lindale, tx 75771. Grantee relationship: none. Property description: cash. Date of gift: 02/04/23. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational programs/supplies. Grantee name: april smith echevarria. Grantee relationship: none. Property description: cash. Amount given: 4,140. Total included on form 990-ez, line 10: 5,140.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 723.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: tejas t-shirts. Amount: 639. Description: mission trip. Amount: 30,152. Description: patterson dental. Amount: 956. Description: new checks. Amount: 139. Description: flowers. Amount: 880. Description: gifts. Amount: 220. Description: reimbursements. Amount: 2,050. Total to form 990-ez, line 16: 35,036.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 243. End of year amount: 0.”

Raw XML Appendix179 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM L MOORE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL L GIESLER DDS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID F NICHOLS DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS CLYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JO DOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DENTAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DENTAL HYGENIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ATTORNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCIAL ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY - MEDICAL AND DENTAL ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL / DENTAL CLINIC TO THE FOREST HOME METHODIST MEDICAL CLINIC LOCATED IN PUNTA GORDA, TOLEDO DISTRICT, BELIZE, CENTRAL AMERICA. OVER TWO HUNDRED PATIENTS WERE SEEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEDICAL / DENTAL CLINIC AT THE CORAZON CREEK HIGH SCHOOL AND COMMUNITY HEALTH CLINIC; OVER ONE HUNDRED PATIENTS SEEN AT CORAZON CREEK VILLAGE, TOLEDO DISTRICT, BELIZE, CENTRAL AMERICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEDICAL / DENTAL CLINIC TO THE VILLAGE OF CRIQUE SARCO AT THE CRIQUE SARCO VILLAGE HEALTH CLINIC. NINETY PATIENTS WERE SEEN AT CRIQUE SARCO VILLAGE,TOLEDO DISTRICT, BELIZE, CENTRAL AMERICA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SEED PROJECT - RELIGIOUS. GRANTEE NAME: YOUTH WITH A MISSION. GRANTEE ADDRESS: 20131 FM 16W LINDALE, TX 75771. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/04/23. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL PROGRAMS/SUPPLIES. GRANTEE NAME: APRIL SMITH ECHEVARRIA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,140. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TEJAS T-SHIRTS. AMOUNT: 639. DESCRIPTION: MISSION TRIP. AMOUNT: 30,152. DESCRIPTION: PATTERSON DENTAL. AMOUNT: 956. DESCRIPTION: NEW CHECKS. AMOUNT: 139. DESCRIPTION: FLOWERS. AMOUNT: 880. DESCRIPTION: GIFTS. AMOUNT: 220. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 2,050. TOTAL TO FORM 990-EZ, LINE 16: 35,036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 243. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-10
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ReturnHeader/ReturnTs02024-11-13T09:06:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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