Civic Intelligence

Tejas Next Health

990 • Fiscal year 2020 • EIN 82-1878689

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 14, 2021

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

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

4.2%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

61%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$36,675

Up $13,951 (+61%) from 2019

Net Assets

Up

$22,895

Up $29,138 (+467%) from 2019

Liabilities

Down

$13,780

Down $15,187 (-52%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin46th percentile

Revenue

Up

$696,952

Up $112,396 (+19%) from 2019

Expenses

Up

$667,814

Up $85,162 (+15%) from 2019

Net Income

Up

$29,138

Up $27,234 (+1430%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$36,675
Liabilities$13,780
Net Assets$22,895
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$696,952
Expenses$667,814
Net Income$29,138
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 14, 2021
Return Version
2019v5.0
Gross Receipts
$696,952
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$22,724$36,675▲ $13,951
Rtn Earn Endowment Incm Other Fnds$-6,243$22,895▲ $29,138
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-
Total Assets$22,724$36,675▲ $13,951
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,467$12,280▼ $15,187
Other Liabilities$1,500$1,500→ $0
Total Liabilities$28,967$13,780▼ $15,187
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,243$22,895▲ $29,138
Total Liabilities and Net Assets / Fund Balance$22,724$36,675▲ $13,951
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mark JamesChairman
Lori Anne DyessPresident
German CorsoSecretary
Carroll Wayne ThornburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$696,952
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$29,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,814
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$411,359--$411,359
Other Expenses$186,621$69,834-$256,455
Total Functional Expenses$597,980$69,834$0$667,814
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Lori Anne Dyess
Title
President
Signed
2021-07-14
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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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0256454
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Expenditures
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022724
IRS990/TotalAssetsEOYAmt036675
IRS990/TotalAssetsGrp/BOYAmt022724
IRS990/TotalAssetsGrp/EOYAmt036675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0597980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028967
IRS990/TotalLiabilitiesEOYAmt013780
IRS990/TotalLiabilitiesGrp/BOYAmt028967
IRS990/TotalLiabilitiesGrp/EOYAmt013780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022895
IRS990/TotalProgramServiceExpensesAmt0597980
IRS990/TotalProgramServiceRevenueAmt0696952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0696952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0696952
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036675
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Anne Dyess
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
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/ReturnTs02021-07-14T15:25:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,675
Liabilities
$13,780
Net assets
$22,895
Revenue
$696,952
Expenses
$667,814
Net income
$29,138
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