Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
East Texas Support Services Inc.
990 • Fiscal year 2012 • EIN 76-0154979
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$25,170,996
Down $352,137 (-1.4%) from 2011
Net Assets
Up$24,237,928
Up $896,127 (+3.8%) from 2011
Liabilities
Down$933,068
Down $1,248,264 (-57%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$29,938,528
Down $31,861,144 (-52%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 8, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $30,834,655
Mission and Program Overview
Mission
To provide services that offer support to eligible clients/families through a varied assortment of programs. Each program is designed to foster independence and preserve the dignity of the individual. To provide cost effective management of all programs, assuring specific standards are met and exceeded. To provide a focal point for the coordination of services to all families of the community at large. To collaborate, coordinate, and network with other agencies that provide services. To provide jobs and educational opportunities which enhance the lives of persons employed by this agency.
Major Activities
- Activity 2
- Operation of child care centers.
- Activity 3
- Provide nutritional hot meals for senior citizens in either a congregate setting or for the homebound.
Filing and Contact Details
Filer
- EIN
- 76-0154979
Raw XML AppendixShowing 400 of 554 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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|---|---|---|
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| IRS990/Activity2/Description | 0 | OPERATION OF CHILD CARE CENTERS. |
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| IRS990/Activity2/Revenue | 0 | 605726 |
| IRS990/Activity3/Description | 0 | PROVIDE NUTRITIONAL HOT MEALS FOR SENIOR CITIZENS IN EITHER A CONGREGATE SETTING OR FOR THE HOMEBOUND. |
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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES THAT OFFER SUPPORT TO ELIGIBLE CLIENTS/FAMILIES THROUGH A VARIED ASSORTMENT OF PROGRAMS. EACH PROGRAM IS DESIGNED TO FOSTER INDEPENDENCE AND PRESERVE THE DIGNITY OF THE INDIVIDUAL. TO PROVIDE COST EFFECTIVE MANAGEMENT OF ALL PROGRAMS, ASSURING SPECIFIC STANDARDS ARE MET AND EXCEEDED. TO PROVIDE A FOCAL POINT FOR THE COORDINATION OF SERVICES TO ALL FAMILIES OF THE COMMUNITY AT LARGE. TO COLLABORATE, COORDINATE, AND NETWORK WITH OTHER AGENCIES THAT PROVIDE SERVICES. TO PROVIDE JOBS AND EDUCATIONAL OPPORTUNITIES WHICH ENHANCE THE LIVES OF PERSONS EMPLOYED BY THIS AGENCY. |
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| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 296550 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1510724 |
| IRS990/RevenuesLessExpensesCY | 0 | 863602 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6235397 |
| IRS990/SalariesEtcCurrentYear | 0 | 4885055 |
| IRS990/SalariesEtcPriorYear | 0 | 5347700 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 30410089 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 67570569 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 61641571 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 51807239 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 39305243 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 250734711 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 319145 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 238828 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 55660 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 61180 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 44313 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 719126 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 72896 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 225672 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 238443 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 235465 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 175490 |
| IRS990ScheduleA/NetUBI/Total | 0 | 947966 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 250734711 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 30410089 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 67570569 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 61641571 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 51807239 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 39305243 |
| IRS990ScheduleA/Total170/Total | 0 | 250734711 |
| IRS990ScheduleA/TotalSupport | 0 | 252401803 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8180928 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1205728 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 9386656 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 973000 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3523092 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 4496092 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 16749 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 29921779 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | COST OF GOODS SOLD |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $25,170,996
- Liabilities
- $933,068
- Net assets
- $24,237,928
- Revenue
- -
- Expenses
- $29,938,528
- Net income
- -