Civic Intelligence

Texas Tranquility Estates

990 • Fiscal year 2021 • EIN 84-1939789

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileTEXASTRANQUILITY.ORG
15814 Champion Forest Dr 75Spring, TX 77379

(832) 422-3725

Siviq Scores

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

Liabilities / Assets

85th percentile

0.47x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.29x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

$368,954

No earlier filing loaded for comparison.

Net Assets

$194,496

No earlier filing loaded for comparison.

Liabilities

$174,458

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin87th percentile

Revenue

$598,022

No earlier filing loaded for comparison.

Expenses

$294,487

No earlier filing loaded for comparison.

Net Income

$303,535

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2021: $368,954Liabilities 2021: $174,458Net Assets 2021: $194,4962021Assets 2022: $219,510Liabilities 2022: $131,112Net Assets 2022: $88,3982022Assets 2023: $172,378Liabilities 2023: $116,612Net Assets 2023: $55,7662023Assets 2024: $65,910Liabilities 2024: $117,518Net Assets 2024: -$51,6082024

Highlighted filing

2021

Assets$368,954
Liabilities$174,458
Net Assets$194,496
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2021: $598,022Expenses 2021: $294,487Net Income 2021: $303,5352021Revenue 2022: $376,926Expenses 2022: $483,024Net Income 2022: -$106,0982022Revenue 2023: $417,506Expenses 2023: $450,140Net Income 2023: -$32,6342023Revenue 2024: $350,844Expenses 2024: $458,218Net Income 2024: -$107,3742024

Highlighted filing

2021

Revenue$598,022
Expenses$294,487
Net Income$303,535
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$598,022
Mission and Program Overview

Mission

Texas tranquility estates is a general residential operation center committed to providing a safe loving andnurturing christian home environment that will provoke change in the lives of young girls by teaching them the mental discipline, along with practical principles that will build confidence and courage for pursuing a successful future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,783$350,068▲ $316,285
Loans From Officers Directors$124,047$143,367▲ $19,320
Land, Buildings, and Equipment, Net$6,304$18,886▲ $12,582
Total Assets$40,087$368,954▲ $328,867
Liabilities
Accounts Payable and Accrued Expenses$25,079$31,091▲ $6,012
Total Liabilities$149,126$174,458▲ $25,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-109,039$194,496▲ $303,535
Total Net Assets Fund Balance$-109,039$194,496▲ $303,535
Total Liabilities and Net Assets / Fund Balance$40,087$368,954▲ $328,867

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,886$2,194$21,080
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tina EgansPresidentFT$15,390$15,390
Terry EgansVice PresidentFT$15,210$15,210

Board Members and Trustees

NameTitle
Louis RawlsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$598,022
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$303,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,628
Other Expenses$141,859
Total Fundraising Expense$417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,182--$111,182
Occupancy$60,000--$60,000
Current Officers, Directors, Trustees, and Key Employees$15,300$15,300-$30,600
All Other Expenses$19,547$8$417$19,972
Payroll Taxes$10,846--$10,846
Insurance$10,045--$10,045
Other Expenses$4,950--$4,950
Depreciation Depletion$2,194--$2,194
Travel$2,053--$2,053
Fees for Services Management$853$852-$1,705
Fees for Services Accounting$750$750-$1,500
Office Expenses$657$657-$1,314
Total Functional Expenses$276,503$17,567$417$294,487
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tina EgansPresidentProperty Rental TransactionsNo$60,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$124,047$143,367▲ $19,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Terry egans is tina egans' spouse.”

Form 990, Part VI, Section B, Line 11B

“The president will provide a copy of the form 990 to the board director annually.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces the conflict of interest policies with periodic reviews by the board of directors. Compensation arrangements and benefits are reviewed for reasonableness and to ensure arrangements occurred as a result of arm's length bargaining. When conducting the periodic reviews, the organization may, but need not, use outside advisors. If outside experts are used, their use does not relieve the board of their responsiblities for ensuring that the periodic reviews are conducted.”

Form 990, Part VI, Section B, Line 15

“Executive director's compensation will be approved by, board of directors. Other employees will be approved, by executive director first then by board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of, interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Tranquility Estates
EIN
84-1939789
Phone
8324223725
Address
15814 CHAMPION FOREST DR 75, SPRING, TX 77379

Signing Officer

Name
Tina Egans
Title
President
Phone
8324223725
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Egans
Formed
2019
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
28
Volunteers
5

Preparer

Firm
Cys Business Solutions LLC
Address
PO BOX 17897, SUGAR LAND, TX 77496
Preparer
Samuel Sze
Phone
7138181938
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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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IRS990/MissionDesc0TEXAS TRANQUILITY ESTATES IS A GENERAL RESIDENTIAL OPERATION CENTER COMMITTED TO PROVIDING A SAFE LOVING ANDNURTURING CHRISTIAN HOME ENVIRONMENT THAT WILL PROVOKE CHANGE IN THE LIVES OF YOUNG GIRLS BY TEACHING THEM THE MENTAL DISCIPLINE, ALONG WITH PRACTICAL PRINCIPLES THAT WILL BUILD CONFIDENCE AND COURAGE FOR PURSUING A SUCCESSFUL FUTURE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM #2 OVERCOMING OBSTACLES CURRICULUM PROGRAM AT OUR FACILITY WE PROVIDE THE OPPORTUNITY FOR OUR CHILDREN TO BE TAUGHT AND DEVELOP LIFE SKILLS TO HELP THEM OVERCOME NEGATIVE BEHAVIOR PATTERNS THROUGH OUR "OVERCOMING OBSTACLES CURRICULUM". WE HAVE FOUND THIS CURRICULUM TO BE A VERY FUN AND INTERACTIVE WAY OF LEARNING WHILE CREATING OPPORTUNITIES THAT PROVOKE CHANGE. WE FOCUS ON SEVERAL OF THE FOLLOWING AREAS: LEARNING WHILE CREATING OPPORTUNITIES THAT PROVOKE CHANGE. WE FOCUS ON SEVERAL OF THE FOLLOWING AREAS:
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM #3 ROAD MAP TO SUCCESS PROGRAMMANY CHILDREN WILL GREATLY BENEFIT FROM OUR "ROAD MAP TO SUCCESS" PROGRAM, OFFERED THROUGH OUR INSPIRE ME 2 BE GREAT FOUNDATION. OUR SUCCESS TEAM MADE UP OF EDUCATORS, ENTREPRENEURS, AND PROFESSIONALS TAKE THE TIME TO INTERVIEW AND EVALUATE EACH CHILD. AFTER DETERMINING THEIR DESIRES, GIFTS, AND TALENTS WE WILL SHOW THEM HOW TO ESTABLISH A STEP BY STEP PLAN TO HELP THEM ACCOMPLISH THEIR GOALS. THIS WILL BE THEIR OWN PERSONAL ROAD MAP TO SUCCESS ALONG THEIR JOURNEY IN LIFE.OUR SUCCESS TEAM IS COMMITTED TO MENTORING THEM, WHILE HOLDING THEM ACCOUNTABLE TO THE GOALS THEY HAVE ESTABLISHED. WE PROVIDE THE LESSONS, EXAMPLES, AND EXPERIENCES TO HELP THEM ACCOMPLISH EACH TASK WHILE DEVELOPING AND LEARNING THE FOLLOWING TOOLS.
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PRESIDENT, TINA EGANS, IS THE OWNER OF THE PROPERTY AT 22903 LAURELWOOD LANE TOMBALL TX 77375, BUT WAS NOT INVOLVED IN THE ORGANIZATION'S DECISION TO LEASE FACILITIES. THE LEASE AGREEMENT WAS NEGOTIATED AT ARM'S LENGTH AND IS AVAILABLE TO PUBLIC UPON WRITTEN REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRY EGANS IS TINA EGANS' SPOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT WILL PROVIDE A COPY OF THE FORM 990 TO THE BOARD DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICIES WITH PERIODIC REVIEWS BY THE BOARD OF DIRECTORS. COMPENSATION ARRANGEMENTS AND BENEFITS ARE REVIEWED FOR REASONABLENESS AND TO ENSURE ARRANGEMENTS OCCURRED AS A RESULT OF ARM'S LENGTH BARGAINING. WHEN CONDUCTING THE PERIODIC REVIEWS, THE ORGANIZATION MAY, BUT NEED NOT, USE OUTSIDE ADVISORS. IF OUTSIDE EXPERTS ARE USED, THEIR USE DOES NOT RELIEVE THE BOARD OF THEIR RESPONSIBLITIES FOR ENSURING THAT THE PERIODIC REVIEWS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S COMPENSATION WILL BE APPROVED BY, BOARD OF DIRECTORS. OTHER EMPLOYEES WILL BE APPROVED, BY EXECUTIVE DIRECTOR FIRST THEN BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF, INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt040087
IRS990/TotalAssetsGrp/EOYAmt0368954
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt028
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017567
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0294487
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IRS990/TotalLiabilitiesBOYAmt0149126
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194496
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0276503
IRS990/TotalProgramServiceRevenueAmt0598022
IRS990/TotalReportableCompFromOrgAmt030600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0598022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0598022
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040087
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/AddressLine1Txt015814 CHAMPION FOREST DR 75
IRS990/USAddress/CityNm0SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077379
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://TEXASTRANQUILITY.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA EGANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08324223725
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS TRANQUILITY ESTATES
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
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ReturnHeader/Filer/PhoneNum08324223725
ReturnHeader/Filer/USAddress/AddressLine1Txt015814 CHAMPION FOREST DR 75
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200186599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYS BUSINESS SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 17897
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077496
ReturnHeader/PreparerPersonGrp/PhoneNum07138181938
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL SZE
ReturnHeader/ReturnTs02022-11-14T17:18:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EGANS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,954
Liabilities
$174,458
Net assets
$194,496
Revenue
$598,022
Expenses
$294,487
Net income
$303,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$1.18$0.52$3.51$4.58$1.07
2023Summary only. Only limited summary data is available for this year.$1.72$1.17$0.56$4.18$4.50$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.31$0.88$3.77$4.83$1.06
2021Detailed filing. Detailed filing data is available for this year.$3.69$1.74$1.94$5.98$2.94$3.04