Civic Intelligence

Tejas Next Health

990 • Fiscal year 2019 • EIN 82-1878689

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 13, 2020

Organization ProfileN/A
801 S Highway 183Leander, TX 78641

(737) 300-4016

Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

97th percentile

238%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

233%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

$22,724

No earlier filing loaded for comparison.

Net Assets

-$6,243

No earlier filing loaded for comparison.

Liabilities

$28,967

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

$584,556

No earlier filing loaded for comparison.

Expenses

$582,652

No earlier filing loaded for comparison.

Net Income

$1,904

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2019: $22,724Liabilities 2019: $28,967Net Assets 2019: -$6,2432019Assets 2020: $36,675Liabilities 2020: $13,780Net Assets 2020: $22,8952020Assets 2021: $83,828Liabilities 2021: $12,280Net Assets 2021: $71,5482021Assets 2022: $492,406Liabilities 2022: $0Net Assets 2022: $492,4062022Assets 2023: $1,888,869Liabilities 2023: $160,979Net Assets 2023: $1,727,8902023Assets 2024: $2,298,019Liabilities 2024: $96,929Net Assets 2024: $2,201,0902024

Highlighted filing

2019

Assets$22,724
Liabilities$28,967
Net Assets-$6,243
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2019: $584,556Expenses 2019: $582,652Net Income 2019: $1,9042019Revenue 2020: $696,952Expenses 2020: $667,814Net Income 2020: $29,1382020Revenue 2021: $405,456Expenses 2021: $356,803Net Income 2021: $48,6532021Revenue 2022: $3,640,275Expenses 2022: $3,219,417Net Income 2022: $420,8582022Revenue 2023: $5,719,902Expenses 2023: $4,432,342Net Income 2023: $1,287,5602023Revenue 2024: $4,462,949Expenses 2024: $3,989,749Net Income 2024: $473,2002024

Highlighted filing

2019

Revenue$584,556
Expenses$582,652
Net Income$1,904
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 13, 2020
Return Version
2018v3.1
Gross Receipts
$584,556
Mission and Program Overview

Mission

The Corporation is formed for any or all of the following purposes:A.the carrying out of scientific research and research projects in the public interest in the fields of medical sciences, medical economics, public health, sociology, and related areas;B.the improving and developing of the abilities of individuals and institutions studying, teaching, and practicing medicine;C.the delivery of health care to the public;D.the engagement in contracting with entities for the benefit of population health, providers of care, and communitiesE.other activities useful or appropriate to the accomplishment of the foregoing purpose

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,730$22,724▲ $15,994
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-8,147$-6,243▲ $1,904
Total Assets$6,730$22,724▲ $15,994
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,377$27,467▲ $14,090
Other Liabilities$1,500$1,500→ $0
Total Liabilities$14,877$28,967▲ $14,090
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,147$-6,243▲ $1,904
Total Liabilities and Net Assets / Fund Balance$6,730$22,724▲ $15,994
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mark JamesChairman
Vanessa BeersPresident
German CorsoSecretary
Carroll Wayne ThornburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$574,556
Investment Income
$0
Other Revenue
$10,000
Change in Net Assets
$1,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$326,356--$326,356
Other Expenses$180,385$75,911-$256,296
Total Functional Expenses$506,741$75,911$0$582,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Tejas HMA$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tejas Next Health
EIN
82-1878689
Phone
7373004016
Address
801 S Highway 183, Leander, TX 78641

Signing Officer

Name
Vanessa Beers
Title
President
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark James
Formed
2017
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
R Mendoza & Company PC
Address
3412 Green Emerald Terrace, Austin, TX 78739
Preparer
Richard Mendoza CPA
Phone
5127081690
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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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Leander
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0786411991
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0247484
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Expenditure
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Tejas Behavioral Health Management
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06730
IRS990/TotalAssetsEOYAmt022724
IRS990/TotalAssetsGrp/BOYAmt06730
IRS990/TotalAssetsGrp/EOYAmt022724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014877
IRS990/TotalLiabilitiesEOYAmt028967
IRS990/TotalLiabilitiesGrp/BOYAmt014877
IRS990/TotalLiabilitiesGrp/EOYAmt028967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6243
IRS990/TotalProgramServiceExpensesAmt0506741
IRS990/TotalProgramServiceRevenueAmt0574556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0584556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584556
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022724
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0801 S Highway 183 2354
IRS990/USAddress/CityNm0Leander
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0786411991
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vanessa Beers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tejas Next Health
ReturnHeader/Filer/BusinessNameControlTxt0TEJA
ReturnHeader/Filer/EIN0821878689
ReturnHeader/Filer/PhoneNum07373004016
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 S Highway 183
ReturnHeader/Filer/USAddress/CityNm0Leander
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078641
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810554322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Mendoza & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03412 Green Emerald Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078739
ReturnHeader/PreparerPersonGrp/PhoneNum05127081690
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Mendoza CPA
ReturnHeader/ReturnTs02020-07-13T16:41:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,724
Liabilities
$28,967
Net assets
-$6,243
Revenue
$584,556
Expenses
$582,652
Net income
$1,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.10$2.20$4.46$3.99$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.16$1.73$5.72$4.43$1.29
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$3.64$3.22$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.41$0.36$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.70$0.67$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.58$0.58$0.00