Civic Intelligence

Tejas Missions Inc.

990EZ • Fiscal year 2018 • EIN 75-2896927

Jan 01, 2018 to Dec 31, 2018 • Filed on May 30, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.8%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$181,707

Down $15,333 (-7.8%) from 2017

Net Assets

Down

$181,707

Down $15,333 (-7.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$47,564

Up $17,304 (+57%) from 2017

Expenses

Up

$62,897

Up $28,980 (+85%) from 2017

Net Income

Down

-$15,333

Down $11,676 (-319%) from 2017

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

2018

Assets$181,707
Liabilities-
Net Assets$181,707

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

2018

Revenue$47,564
Expenses$62,897
Net Income-$15,333
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 30, 2019
Return Version
2018v3.1
Gross Receipts
$47,564
Mission and Program Overview

Mission

Charity - medical and dental assistance

Program Services

DescriptionGrantsExpenses
Providing medical and dental care in Belize and Guatemala. In 2018 over 200 patients in Belize and Guatemala received care. Physicians, dentists, nurses, dental hygienists and experienced assistants volunteered their services.$34,075-
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--
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
2019-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Gollob Morgan Peddy PC
Address
1001 ESE Loop 323 Ste 300, Tyler, TX 75701-9609
Preparer
Sally A Cheavens
Phone
9035340088
Supplemental Narrative

Additional Explanations

Other Revenue.1

$2

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: Belize School Buildings | Donee's Name: Tyler Sunrise Rotary Tyler TX 75701 | Cash Amount Given: $20000

Other Expenses.1001

Advertising and Promotion $296

Other Expenses.1009

Depreciation $1325

Other Expenses.1

Belize - Travel $14409

Other Expenses.2

Belize - Meals $5493

Other Expenses.3

TMOM - Clinic Expenses $4280

Other Expenses.4

TMOM - Medical Expenses $2686

Other Expenses.5

Guatemala - Travel $2307

Other Expenses.6

Guatemala - Meals/Ent for VIPs $1282

Other Expenses.7

Belize - Repair & Maintenance $1188

Other Expenses.8

Belize - Medical $1063

Other Expenses.9

Guatemala - Supplies $852

Other Expenses.10

Belize - Supplies $515

Other Expenses.11

Credit Card & Xfer Fees $306

Other Expenses.12

Bank Fees $6

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3382

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/PersonNm0Dr David F Nichols
IRS990EZ/BooksInCareOfDetail/PhoneNum09035617604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04700 Kinsey Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tyler
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0757031009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0184550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0166315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047054
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15333
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0197040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181707
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026339
IRS990EZ/GrossReceiptsAmt047564
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0508
IRS990EZ/LandAndBuildingsGrp/BOYAmt012490
IRS990EZ/LandAndBuildingsGrp/EOYAmt012010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0197040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0197040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
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/OtherAssetsTotalDetail/EOYAmt03382
IRS990EZ/OtherExpensesTotalAmt036008
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charity - medical and dental assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing medical and dental care in Belize and Guatemala. In 2018 over 200 patients in Belize and Guatemala received care. Physicians, dentists, nurses, dental hygienists and experienced assistants volunteered their services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062897
IRS990EZ/TotalProgramServiceExpensesAmt034075
IRS990EZ/TotalRevenueAmt047564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223790
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt0223790
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223790
IRS990ScheduleA/TotalSupportAmt0225752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Belize School Buildings | Donee's Name: Tyler Sunrise Rotary Tyler TX 75701 | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Belize - Travel $14409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Belize - Meals $5493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TMOM - Clinic Expenses $4280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TMOM - Medical Expenses $2686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Guatemala - Travel $2307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Guatemala - Meals/Ent for VIPs $1282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Belize - Repair & Maintenance $1188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Belize - Medical $1063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Guatemala - Supplies $852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Belize - Supplies $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit Card & Xfer Fees $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Fees $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3382
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David F Nichols
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-30
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/PreparerFirmEIN0752147296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gollob Morgan Peddy PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 ESE Loop 323 Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0757019609
ReturnHeader/PreparerPersonGrp/PhoneNum09035340088
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally A Cheavens
ReturnHeader/ReturnTs02019-06-04T06:43:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings