Civic Intelligence

Texas Sentinels Foundation Inc

EIN 26-1639155 • 501(c)3 • Houston, TX

Profile

The organization was established to assist disabled veterans in their efforts to become productive, self-sufficient, integrated members of their community. Towards this end, the organization will provide scholarships to disabled veterans to assist them in obtaining homes adapted to specific disabilities, employment, training, reliable transportation, financial and career counseling, and a mentoring team comprised of local volunteers to provide support for the veterans.

PO Box 941549Houston, TX 77094

www.txsof.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-939%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-41%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$17,353

Down $12,194 (-41%) from 2019

Liabilities

Down

$96

Down $71 (-43%) from 2019

Net Assets

Down

$17,257

Down $12,123 (-41%) from 2019

Operations
Liabilities / Revenue81st percentileNet Margin3rd percentile

Revenue

Down

$1,291

Down $249,039 (-99%) from 2019

Expenses

Down

$13,414

Down $455,514 (-97%) from 2019

Net Income

Up

-$12,123

Up $206,475 (+94%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $62,619Liabilities 2010: $0Net Assets 2010: $62,6192010Assets 2011: $204,220Liabilities 2011: $0Net Assets 2011: $204,2202011Assets 2012: $411,508Liabilities 2012: $265Net Assets 2012: $411,2432012Assets 2013: $177,803Liabilities 2013: $30,660Net Assets 2013: $147,1432013Assets 2014: $639,335Liabilities 2014: $75,133Net Assets 2014: $564,2022014Assets 2015: $464,109Liabilities 2015: $25,384Net Assets 2015: $438,7252015Assets 2016: $597,546Liabilities 2016: $33,568Net Assets 2016: $563,9782016Assets 2017: $683,779Liabilities 2017: $9,824Net Assets 2017: $673,9552017Assets 2018: $249,669Liabilities 2018: $1,691Net Assets 2018: $247,9782018Assets 2019: $29,547Liabilities 2019: $167Net Assets 2019: $29,3802019Assets 2020: $17,353Liabilities 2020: $96Net Assets 2020: $17,2572020

Highlighted filing

2020

Assets$17,353
Liabilities$96
Net Assets$17,257
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $97,329Expenses 2010: $140,936Net Income 2010: -$43,6072010Expenses 2011: $933,1792011Expenses 2012: $213,2542012Revenue 2013: $777,892Expenses 2013: $1,041,992Net Income 2013: -$264,1002013Revenue 2014: $1,190,216Expenses 2014: $773,157Net Income 2014: $417,0592014Revenue 2015: $616,137Expenses 2015: $741,614Net Income 2015: -$125,4772015Revenue 2016: $619,420Expenses 2016: $494,167Net Income 2016: $125,2532016Revenue 2017: $430,281Expenses 2017: $320,304Net Income 2017: $109,9772017Revenue 2018: $514,266Expenses 2018: $940,243Net Income 2018: -$425,9772018Revenue 2019: $250,330Expenses 2019: $468,928Net Income 2019: -$218,5982019Revenue 2020: $1,291Expenses 2020: $13,414Net Income 2020: -$12,1232020

Highlighted filing

2020

Revenue$1,291
Expenses$13,414
Net Income-$12,123
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$17,353
Liabilities
$96
Net assets
$17,257
Revenue
$1,291
Expenses
$13,414
Net income
-$12,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.25$0.47$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.51$0.94$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$0.43$0.32$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.56$0.62$0.49$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.44$0.62$0.74$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$1.19$0.77$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.78$1.04$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.10$0.14$0.04
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.2
Gross Receipts
$569,107
Mission and Program Overview

Mission

The organization was established to assist disabled veterans in their efforts to become productive, self-sufficient, integrated members of their community. Towards this end, the organization will provide scholarships to disabled veterans to assist them in obtaining homes adapted to specific disabilities, employment, training, reliable transportation, financial and career counseling, and a mentoring team comprised of local volunteers to provide support for the veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$527,506$246,419▼ $281,087
Land, Buildings, and Equipment, Net$1,500--
Total Assets$683,779$249,669▼ $434,110
Other Assets Total$154,773$3,250▼ $151,523
Liabilities
Accounts Payable and Accrued Expenses$9,824$1,691▼ $8,133
Total Liabilities$9,824$1,691▼ $8,133
Net Assets / Fund Balance
Unrestricted Net Assets$648,503$247,978▼ $400,525
Temporarily Rstr Net Assets$25,452--
Total Net Assets Fund Balance$673,955$247,978▼ $425,977
Total Liabilities and Net Assets / Fund Balance$683,779$249,669▼ $434,110
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Richard FilipPresident, T
Al MenconiDirector
Brian ParkerDirector
Charles El-moussaDirector
Corby CallowayDirector
Dana TuggleDirector
Jeanne FilipVP, Secretar
Revenue and Support

Revenue Composition

Contributions and Grants
$354,986
Program Service Revenue
$0
Investment Income
$2,634
Other Revenue
$156,646
All Other Contributions
$354,986
Change in Net Assets
$-425,977

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$261,452
Total Noncash Contributions1$261,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$514,266
Total Revenue per Audited Statements
$514,266
Total Revenue per Form 990
$514,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$900,907
Other Expenses$39,336
Total Fundraising Expense$10,719
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$900,907--$900,907
Travel$1,452$6,757$2,692$10,901
Fees for Services Accounting-$9,312-$9,312
Insurance-$4,623$1,248$5,871
Advertising$692-$4,320$5,012
Depreciation Depletion-$1,500-$1,500
Information Technology-$1,396-$1,396
Office Expenses-$702$236$938
All Other Expenses$378$81-$459
Other Expenses$266$588$144$410
Total Functional Expenses$904,100$25,424$10,719$940,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$940,243
Total Expenses per Audited Statements$940,243
Total Expenses per Form 990$940,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,487
Fundraising Direct Expenses$54,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$128,376$128,376$22,758$105,618
Lock N Load Eve$83,111$83,111$32,083$51,028
Total Events$211,487$211,487$54,841$156,646
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

“Richard filip jeanne filip p/t vp/s husband/wife”

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

“All members of the board of directors are provided copies of the 990 for their comments or changes prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Texas Sentinels Foundation Inc
EIN
26-1639155
Phone
8322660007
Address
PO BOX 941549, HOUSTON, TX 77094

Signing Officer

Name
Richard Filip
Title
President, Treasurer
Phone
2818288888
Signed
2019-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Filip
Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Patrick C Shields Pc
Address
PO BOX 947, FULSHEAR, TX 77441-0947
Preparer
Patrick C Shields
Phone
2813461240
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization was established to assist disabled veterans in their efforts to become productive, self-sufficient, integrated members of their community. Towards this end, the organization will provide scholarships to disabled veterans to assist them in obtaining homes adapted to specific disabilities, employment, training, reliable transportation, financial and career counseling, and a mentoring team comprised of local volunteers to provide support for the veterans.”

Raw XML AppendixShowing 400 of 411 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum08322660007
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0904100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4CORBY CALLOWAY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, T
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, SECRETAR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt054841
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IRS990/GainOrLossGrp/OtherAmt02000
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IRS990/GrantsToIndividualsInd0true
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01109711
IRS990ScheduleA/Total509Grp/TotalAmt02874231
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0429281
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt083111
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt083111
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054841
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032083
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSES FOR DISABLED VETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LIFE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FURNITURE FOR HOMES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3INSURANCE
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt115382
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS ESTABLISHED TO ASSIST DISABLED VETERANS IN THEIR EFFORTS TO BECOME PRODUCTIVE, SELF-SUFFICIENT, INTEGRATED MEMBERS OF THEIR COMMUNITY. TOWARDS THIS END, THE ORGANIZATION WILL PROVIDE SCHOLARSHIPS TO DISABLED VETERANS TO ASSIST THEM IN OBTAINING HOMES ADAPTED TO SPECIFIC DISABILITIES, EMPLOYMENT, TRAINING, RELIABLE TRANSPORTATION, FINANCIAL AND CAREER COUNSELING, AND A MENTORING TEAM COMPRISED OF LOCAL VOLUNTEERS TO PROVIDE SUPPORT FOR THE VETERANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RICHARD FILIP JEANNE FILIP P/T VP/S HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED COPIES OF THE 990 FOR THEIR COMMENTS OR CHANGES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514266
IRS990/TotalVolunteersCnt015
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249669
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IRS990/TravelGrp/ManagementAndGeneralAmt06757
IRS990/TravelGrp/ProgramServicesAmt01452
IRS990/TravelGrp/TotalAmt010901
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0648503
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018000 GROESCHKE RD STE A7
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077084
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TXSOF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD FILIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02818288888
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS SENTINELS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0261639155
ReturnHeader/Filer/PhoneNum08322660007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 941549
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077094
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0447E143F9B20E6FBB4026C2E2D0F0EDC1C2BF977
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BE5B0DCBF2B4559C3FE42C2454D6F3F7352ADE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.44.150.103
ReturnHeader/FilingSecurityInformation/IPDt02020-01-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:28:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760235871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK C SHIELDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 947

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