Civic Intelligence

Tejas Missions Inc.

990EZ • Fiscal year 2013 • EIN 75-2896927

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

4700 Kinsey Dr75703

(903) 561-7604

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$166,569

Up $11,143 (+7.2%) from 2012

Net Assets

Up

$162,512

Up $7,086 (+4.6%) from 2012

Liabilities

$4,057

No earlier filing loaded for comparison.

Revenue

Down

$52,459

Down $16,877 (-24%) from 2012

Expenses

Down

$45,373

Down $30,737 (-40%) from 2012

Net Income

Up

$7,086

Up $13,860 (+205%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$166,569
Liabilities$4,057
Net Assets$162,512

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$52,459
Expenses$45,373
Net Income$7,086
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$52,459
Mission and Program Overview

Mission

Charity - medical and dental assistance

Program Services

DescriptionGrantsExpenses
Providing medical and dental care in Belize. In 2013 over 200 patients in Belize received care. Physicians, dentists, nurses, dental hygienists and experienced assistants volunteered their services.$31,420-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David F Nichols DDSPresident-$0--
William L Moore MDVice President-$0--
Michael L Giesler DDSVice President-$0--
Thomas ClydeTreasurer-$0--
Eleanor StringerSecretary-$0--
Thomas BrownDirector-$0--
Susan Parks RDHDirector-$0--
Barry JonesSecretary-$0--
Filing and Contact Details

Filer

EIN
75-2896927
Phone
9035617604

Signing Officer

Name
David F Nichols
Title
President
Signed
2014-09-15
Discuss with paid preparer
Yes

Preparer

Preparer
Jerry E Nelson
Phone
9035090000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $316

Other Expenses.1009

Depreciation $550

Other Expenses.1

Belize - Travel $23381

Other Expenses.2

Belize - Meals $5010

Other Expenses.3

Insurance $2183

Other Expenses.4

Belize - Medical $1831

Other Expenses.5

Belize - Repair & Maintenance $1148

Other Expenses.6

Credit Card & Xfer Fees $128

Other Expenses.7

Belize - Supplies $50

Other Assets.1003

Machinery and Equipment - Beginning $70 Machinery and Equipment - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4057

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104700 Kinsey Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Tyler
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0757031009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140466
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InvestmentIncomeAmt0440
IRS990EZ/LandAndBuildingsGrp/BOYAmt014890
IRS990EZ/LandAndBuildingsGrp/EOYAmt014410
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162512
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David F Nichols DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William L Moore MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael L Giesler DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas Clyde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eleanor Stringer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Thomas Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Susan Parks RDH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Barry Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070
IRS990EZ/OtherExpensesTotalAmt034597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charity - medical and dental assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing medical and dental care in Belize. In 2013 over 200 patients in Belize received care. Physicians, dentists, nurses, dental hygienists and experienced assistants volunteered their services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045373
IRS990EZ/TotalProgramServiceExpensesAmt031420
IRS990EZ/TotalRevenueAmt052459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0328515
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0440
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.98390
IRS990ScheduleA/PublicSupportTotal170Amt0328515
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0328515
IRS990ScheduleA/TotalSupportAmt0332507
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Belize - Travel $23381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Belize - Meals $5010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Belize - Medical $1831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Belize - Repair & Maintenance $1148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card & Xfer Fees $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Belize - Supplies $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $70 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4057
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David F Nichols
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEJAS MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0TEJA
ReturnHeader/Filer/EIN0752896927
ReturnHeader/Filer/PhoneNum09035617604
ReturnHeader/Filer/USAddress/AddressLine104700 KINSEY DR
ReturnHeader/Filer/USAddress/City0TYLER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jerry Nelson & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 6963
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0757116963
ReturnHeader/PreparerPersonGrp/PhoneNum09035090000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry E Nelson
ReturnHeader/ReturnTs02014-09-15T07:56:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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