Civic Intelligence

Texas Tranquility Estates

990 • Fiscal year 2022 • EIN 84-1939789

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

15814 Champion Forest DrSpring, TX 77379

(008) 324-2237

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$111,632

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-41%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$219,510

Down $149,444 (-41%) from 2021

Net Assets

Down

$88,398

Down $106,098 (-55%) from 2021

Liabilities

Down

$131,112

Down $43,346 (-25%) from 2021

Revenue

Down

$376,926

Down $221,096 (-37%) from 2021

Expenses

Up

$483,024

Up $188,537 (+64%) from 2021

Net Income

Down

-$106,098

Down $409,633 (-135%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$219,510
Liabilities$131,112
Net Assets$88,398

Operations Trend

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

2022

Revenue$376,926
Expenses$483,024
Net Income-$106,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$376,926
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.

Texas tranquility estates is a general residential operation center committed to providing a safe loving and nurturing christian home environment that will provoke change in the lives of young girls by teaching them the mental discipline, along.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$350,068$193,603▼ $156,465
Loans From Officers Directors$143,367$131,112▼ $12,255
Land, Buildings, and Equipment, Net$18,886$25,907▲ $7,021
Total Assets$368,954$219,510▼ $149,444
Liabilities
Accounts Payable and Accrued Expenses$31,091--
Total Liabilities$174,458$131,112▼ $43,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,496$88,398▼ $106,098
Total Net Assets Fund Balance$194,496$88,398▼ $106,098
Total Liabilities and Net Assets / Fund Balance$368,954$219,510▼ $149,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,907$4,962$30,869
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Terry EgansVice PresideFT$111,632$111,632
Tina EgansPresidentFT$54,466$54,466

Board Members and Trustees

NameTitle
Louis RawlsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$600
Program Service Revenue
$376,299
Investment Income
$27
Other Revenue
$0
All Other Contributions
$600
Change in Net Assets
$-106,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,887
Other Expenses$162,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,049$83,049-$166,098
Other Salaries and Wages$130,510--$130,510
Occupancy$60,000--$60,000
All Other Expenses$31,104--$31,104
Payroll Taxes$24,279--$24,279
Insurance$12,641--$12,641
Other Expenses$8,410--$8,410
Depreciation Depletion$2,768--$2,768
Fees for Services Accounting$1,297$1,298-$2,595
Office Expenses$656$657-$1,313
Advertising$659--$659
Travel$544--$544
Total Functional Expenses$398,020$85,004$0$483,024
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 RentNo$60,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$143,367$131,112▼ $12,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 2

Tina egans terry egans president vice preside spouse

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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

Form 990, Page 6, Part VI, Line 15A

Executive director's compensation will be approved by, board of directors.

Form 990, Page 6, Part VI, Line 15B

Other employees will be approved, by executive director first then by board of directors.

Form 990, Page 6, Part VI, 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
0083242237
Address
15814 CHAMPION FOREST DR, SPRING, TX 77379

Signing Officer

Name
Tina Egans
Title
President
Phone
0083242237
Signed
2023-11-13

Organization Details

Principal Officer
Tina Egans
Formed
2019
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
21

Preparer

Firm
Cys Business Solutions LLC
Address
PO BOX 17897, SUGAR LAND, TX 77496
Preparer
Samuel Sze
Phone
7138181938
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Texas tranquility estates is a general residential operation center committed to providing a safe loving and nurturing christian home environment that will provoke change in the lives of young girls by teaching them the mental discipline, along.

Form 990, Page 2, Part III, Line 4C

Program 3 road map to success program many 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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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEXAS TRANQUILITY ESTATES IS A GENERAL RESIDENTIAL OPERATION CENTER COMMITTED TO PROVIDING A SAFE LOVING AND NURTURING CHRISTIAN HOME ENVIRONMENT THAT WILL PROVOKE CHANGE IN THE LIVES OF YOUNG GIRLS BY TEACHING THEM THE MENTAL DISCIPLINE, ALONG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM 3 ROAD MAP TO SUCCESS PROGRAM MANY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TINA EGANS TERRY EGANS PRESIDENT VICE PRESIDE SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT WILL PROVIDE A COPY OF THE FORM 990 TO THE BOARD DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR'S COMPENSATION WILL BE APPROVED BY, BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EMPLOYEES WILL BE APPROVED, BY EXECUTIVE DIRECTOR FIRST THEN BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF, INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA EGANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum00083242237
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS TRANQUILITY ESTATES
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ReturnHeader/Filer/USAddress/AddressLine1Txt015814 CHAMPION FOREST DR
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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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL SZE
ReturnHeader/ReturnTs02023-11-14T11:21:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EGANS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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