Civic Intelligence

Texas Honor Ride Inc.

990EZ • Fiscal year 2015 • EIN 26-4025608

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
6606 Fm 1488 Rd 148-165Magnolia, TX 77354

(713) 906-7660

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$79,855

Up $37,517 (+89%) from 2014

Net Assets

Up

$79,841

Up $37,517 (+89%) from 2014

Liabilities

Flat

$14

Flat from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Down

$47,601

Down $103,650 (-69%) from 2014

Expenses

Down

$10,084

Down $216,287 (-96%) from 2014

Net Income

Up

$37,517

Up $112,637 (+150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2012: $146,395Liabilities 2012: $0Net Assets 2012: $146,3952012Assets 2014: $42,338Liabilities 2014: $14Net Assets 2014: $42,3242014Assets 2015: $79,855Liabilities 2015: $14Net Assets 2015: $79,8412015Assets 2016: $54,574Liabilities 2016: $14Net Assets 2016: $54,5602016Assets 2017: $28,536Liabilities 2017: $14Net Assets 2017: $28,5222017Assets 2019: $27,648Net Assets 2019: $27,6482019Assets 2022: $17,611Net Assets 2022: $17,6112022Assets 2024: $17,323Net Assets 2024: $17,3232024

Highlighted filing

2015

Assets$79,855
Liabilities$14
Net Assets$79,841
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $155,2882012Revenue 2014: $151,251Expenses 2014: $226,371Net Income 2014: -$75,1202014Revenue 2015: $47,601Expenses 2015: $10,084Net Income 2015: $37,5172015Revenue 2016: $142,224Expenses 2016: $167,505Net Income 2016: -$25,2812016Revenue 2017: $52,149Expenses 2017: $78,187Net Income 2017: -$26,0382017Revenue 2019: $35,341Expenses 2019: $41,891Net Income 2019: -$6,5502019Revenue 2022: $8,575Expenses 2022: $6,023Net Income 2022: $2,5522022Revenue 2024: $0Expenses 2024: $144Net Income 2024: -$1442024

Highlighted filing

2015

Revenue$47,601
Expenses$10,084
Net Income$37,517
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$49,535
Mission and Program Overview

Mission

To honor, directly help and improve the quality of life of wounded warriors and their families who are recovering at Brooke Army Medical Center (BAMC) in San Antonio, TX.

Program Services

DescriptionGrantsExpenses
Returning Heroes Home (for Warrior & Family Support Center)$4,494-
Military Order of the Purple Heart (for Warrior & Family Support Center)$4,494-
Warrior & Family Support Center$1,000-
Specific assistance to individuals$96-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sterling QuaethemPresidentPT$0--
Joyce RobertsTreasurerPT$0--
Joe KolbExec VP-$0--
Ellen StanleyDirector-$0--
Butch BlackmonDirector-$0--
Eddie EllisDirector-$0--
Jeff McWhorterDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Honor Ride
EIN
26-4025608
Phone
7139067660
Address
6606 FM 1488 RD 148-165, Magnolia, TX 77354

Signing Officer

Name
Joyce Roberts
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cornelius Stegent & Price LLP
Address
24 East Greenway Plaza Suite 515, Houston, TX 77046-2406
Preparer
Donellen G Cornelius
Phone
7138409300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $41”

Other Expenses.1002

“Office Expenses $113”

Other Expenses.1003

“Information Technology $321”

Other Expenses.1012

“Insurance $3112”

Other Expenses.1

“Other Costs $1853”

Other Expenses.3

“Merchant Services $321”

Other Expenses.4

“Sales Tax $134”

Other Expenses.6

“Judgements $57”

Other Expenses.7

“PayPal Fee $33”

Other Expenses.8

“Org Expenses $1”

Other Assets.1009

“Notes and Loans Receivable - Beginning $2000 Notes and Loans Receivable - Ending $2000”

Other Assets.1010

“Inventories - Beginning $8724 Inventories - Ending $9366”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $14 Accounts Payable and Accrued Expenses - Ending $14”

Raw XML Appendix205 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Magnolia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042324
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sterling Quaethem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joyce Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joe Kolb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ellen Stanley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Butch Blackmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Eddie Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeff McWhorter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Exec VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010724
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011366
IRS990EZ/OtherExpensesTotalAmt05986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To honor, directly help and improve the quality of life of wounded warriors and their families who are recovering at Brooke Army Medical Center (BAMC) in San Antonio, TX.
IRS990EZ/PrintingPublicationsPostageAmt0427
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Warrior & Family Support Center
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Returning Heroes Home (for Warrior & Family Support Center)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Military Order of the Purple Heart (for Warrior & Family Support Center)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Specific assistance to individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14494
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24494
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt396
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05473
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010084
IRS990EZ/TotalProgramServiceExpensesAmt010084
IRS990EZ/TotalRevenueAmt047601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0593419
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0450659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01044078
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180521
IRS990ScheduleA/Total509Grp/TotalAmt01044078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0324204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01044078
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Costs $1853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchant Services $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sales Tax $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Judgements $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PayPal Fee $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Org Expenses $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Notes and Loans Receivable - Beginning $2000 Notes and Loans Receivable - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $8724 Inventories - Ending $9366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $14 Accounts Payable and Accrued Expenses - Ending $14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joyce Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Honor Ride
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0264025608
ReturnHeader/Filer/PhoneNum07139067660
ReturnHeader/Filer/USAddress/AddressLine1Txt06606 FM 1488 RD 148-165
ReturnHeader/Filer/USAddress/CityNm0Magnolia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cornelius Stegent & Price LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 East Greenway Plaza Suite 515
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770462406
ReturnHeader/PreparerPersonGrp/PhoneNum07138409300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donellen G Cornelius
ReturnHeader/ReturnTs02016-11-15T15:56:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,855
Liabilities
$14
Net assets
$79,841
Revenue
$47,601
Expenses
$10,084
Net income
$37,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.09$0.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.35$0.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.52$0.78$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.42$1.68$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.48$0.10$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.51$2.26$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$1.55