Civic Intelligence

Tejas Missions Inc.

990EZ • Fiscal year 2017 • EIN 75-2896927

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization ProfileN/A
4700 Kinsey DrTyler, TX 75703

(903) 561-7604

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$197,040

Down $3,657 (-1.8%) from 2016

Net Assets

Down

$197,040

Down $3,657 (-1.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$30,260

Down $20,186 (-40%) from 2016

Expenses

Up

$33,917

Up $441 (+1.3%) from 2016

Net Income

Down

-$3,657

Down $20,627 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2017

Assets$197,040
Liabilities-
Net Assets$197,040
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

2017

Revenue$30,260
Expenses$33,917
Net Income-$3,657
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$30,260
Mission and Program Overview

Mission

Charity - medical and dental assistance

Program Services

DescriptionGrantsExpenses
Providing medical and dental care in Belize. In 2017 over 200 patients in Belize received care. Physicians, dentists, nurses, dental hygienists and experienced assistants volunteered their services.$25,040-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Tejas Missions Inc
EIN
75-2896927
Phone
9035617604
Address
4700 KINSEY DR, TYLER, TX 75703

Signing Officer

Name
David F Nichols
Title
President
Signed
2018-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Jerry Nelson & Associates PC
Address
PO Box 6963, Tyler, TX 75711-6963
Preparer
Sally Cheavens
Phone
9035090000
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$101”

Other Expenses.1001

“Advertising and Promotion $139”

Other Expenses.1002

“Office Expenses $279”

Other Expenses.1009

“Depreciation $480”

Other Expenses.1

“Belize - Travel $18081”

Other Expenses.2

“Belize - Meals $3469”

Other Expenses.3

“Insurance $1868”

Other Expenses.4

“Belize - Medical $1656”

Other Expenses.5

“Belize - Supplies $1409”

Other Expenses.6

“Belize - Repair & Maintenance $425”

Other Expenses.7

“Credit Card & Xfer Fees $60”

Other Expenses.8

“Bank Fees $51”

Raw XML Appendix173 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/ZIPCd0757031009
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David F Nichols DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William L Moore MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael L Giesler DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas Clyde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thomas Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Susan Parks RDH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Barry Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027917
IRS990EZ/OtherRevenueTotalAmt0101
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charity - medical and dental assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing medical and dental care in Belize. In 2017 over 200 patients in Belize received care. Physicians, dentists, nurses, dental hygienists and experienced assistants volunteered their services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt030260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228755
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01894
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99290
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228755
IRS990ScheduleA/TotalSupportAmt0230649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Belize - Travel $18081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Belize - Meals $3469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Belize - Medical $1656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Belize - Supplies $1409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Belize - Repair & Maintenance $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card & Xfer Fees $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees $51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David F Nichols
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEJAS MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0TEJA
ReturnHeader/Filer/EIN0752896927
ReturnHeader/Filer/PhoneNum09035617604
ReturnHeader/Filer/USAddress/AddressLine1Txt04700 KINSEY DR
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200440359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jerry Nelson & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6963
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0757116963
ReturnHeader/PreparerPersonGrp/PhoneNum09035090000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally Cheavens
ReturnHeader/ReturnTs02018-06-07T06:24:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,040
Liabilities
-
Net assets
$197,040
Revenue
$30,260
Expenses
$33,917
Net income
-$3,657
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