Civic Intelligence

Texas Sentinels Foundation Inc

990 • Fiscal year 2014 • EIN 26-1639155

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.TXSOF.ORG
PO Box 941549Houston, TX 77094

(281) 828-8888

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

260%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$639,335

Up $461,532 (+260%) from 2013

Net Assets

Up

$564,202

Up $417,059 (+283%) from 2013

Liabilities

Up

$75,133

Up $44,473 (+145%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin87th percentile

Revenue

Up

$1,190,216

Up $412,324 (+53%) from 2013

Expenses

Down

$773,157

Down $268,835 (-26%) from 2013

Net Income

Up

$417,059

Up $681,159 (+258%) from 2013

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

2014

Assets$639,335
Liabilities$75,133
Net Assets$564,202
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

2014

Revenue$1,190,216
Expenses$773,157
Net Income$417,059
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,271,691
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$53,063$313,419▲ $260,356
Accounts Receivable$67,500--
Land, Buildings, and Equipment, Net$13,500$10,500▼ $3,000
Total Assets$177,803$639,335▲ $461,532
Other Assets Total$43,740$315,416▲ $271,676
Liabilities
Deferred Revenue$30,540$73,445▲ $42,905
Accounts Payable and Accrued Expenses$120$1,688▲ $1,568
Total Liabilities$30,660$75,133▲ $44,473
Net Assets / Fund Balance
Unrestricted Net Assets$141,143$558,202▲ $417,059
Temporarily Rstr Net Assets$6,000$6,000→ $0
Total Net Assets Fund Balance$147,143$564,202▲ $417,059
Total Liabilities and Net Assets / Fund Balance$177,803$639,335▲ $461,532

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,500$4,500$15,000
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,109,711
Program Service Revenue
$0
Investment Income
$445
Other Revenue
$80,060
All Other Contributions
$1,109,711
Change in Net Assets
$417,059

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 Residential4$502,140
Total Noncash Contributions4$502,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,216
Total Revenue per Audited Statements
$1,190,216
Total Revenue per Form 990
$1,190,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$721,262
Other Expenses$51,895
Total Fundraising Expense$12,063
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$721,262--$721,262
Travel$5,150$5,100$5,020$15,270
Advertising-$3,738$7,043$10,781
Insurance-$5,665-$5,665
Depreciation Depletion-$3,000-$3,000
Information Technology-$1,768-$1,768
Office Expenses-$1,652-$1,652
Fees for Services Accounting-$510-$510
All Other Expenses-$279-$279
Other Expenses$8,382$262-$262
Total Functional Expenses$734,794$26,300$12,063$773,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$773,157
Total Expenses per Audited Statements$773,157
Total Expenses per Form 990$773,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,535
Fundraising Direct Expenses$81,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$161,535$161,535$81,475$80,060
Total Events$161,535$161,535$81,475$80,060
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
Audit committee
Yes
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
2818288888
Address
PO BOX 941549, HOUSTON, TX 77094

Signing Officer

Name
Richard Filip
Title
Director
Phone
2818288888
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Filip
Formed
2008
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
16

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.”

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FURNITURE FOR HOMES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3HOME REMODEL DISABILITY
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD FILIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02818288888
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS SENTINELS FOUNDATION INC
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ReturnHeader/Filer/PhoneNum02818288888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 941549
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK C SHIELDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 947
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FULSHEAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774410947
ReturnHeader/PreparerPersonGrp/PhoneNum02813461240
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK C SHIELDS
ReturnHeader/ReturnTs02015-11-12T11:48:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,335
Liabilities
$75,133
Net assets
$564,202
Revenue
$1,190,216
Expenses
$773,157
Net income
$417,059
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