Civic Intelligence

Texas Sentinels Foundation Inc

990 • Fiscal year 2011 • EIN 26-1639155

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization ProfileWWW.TXSOF.ORG
18000 Groeschke Rd A-777084
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

226%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$204,220

Up $141,601 (+226%) from 2010

Net Assets

Up

$204,220

Up $141,601 (+226%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$933,179

Up $792,243 (+562%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2011

Assets$204,220
Liabilities$0
Net Assets$204,220
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$933,179
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$1,104,847
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.

Filing and Contact Details

Filer

EIN
26-1639155
Raw XML Appendix340 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.

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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3HOUSE EXPENSES MISC VET
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/GeneralExplanation/Explanation1ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED COPIES OF THE 990 FOR THEIR COMMENTS OR CHANGES PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Filer/Phone02818288888
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ReturnHeader/Officer/Name0RICHARD FILIP
ReturnHeader/Officer/Phone02818288888
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATRICK C SHIELDS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 947
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FULSHEAR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0774410947
ReturnHeader/Preparer/Name0PATRICK C SHIELDS
ReturnHeader/Preparer/Phone02813461240
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T12:14:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$204,220
Liabilities
$0
Net assets
$204,220
Revenue
-
Expenses
$933,179
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits