Civic Intelligence

Texas Honor Ride Inc.

990EZ • Fiscal year 2017 • EIN 26-4025608

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

680 Oak Circle Dr EastConroe, TX 77301

(713) 906-7660

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$28,536

Down $26,038 (-48%) from 2016

Net Assets

Down

$28,522

Down $26,038 (-48%) from 2016

Liabilities

Flat

$14

Flat from 2016

Revenue

Down

$52,149

Down $90,075 (-63%) from 2016

Expenses

Down

$78,187

Down $89,318 (-53%) from 2016

Net Income

Down

-$26,038

Down $757 (-3.0%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$28,536
Liabilities$14
Net Assets$28,522

Operations Trend

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

2017

Revenue$52,149
Expenses$78,187
Net Income-$26,038
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$52,149
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
Warrior & Family Support Center$55,000-
Military Order of the Purple Heart (for Warrior & Family Support Center)$10,000-
Returning Heroes Home (for Warrior & Family Support Center)--
Specific assistance to individuals--
Compensation and Service Providers

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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride Fees$19,200$19,200-$19,200
Total Events$19,200$19,200-$19,200
Filing and Contact Details

Filer

Filer Name
Texas Honor Ride
EIN
26-4025608
Phone
7139067660
Address
680 Oak Circle Dr East, Conroe, TX 77301

Signing Officer

Name
Sterling Quaethem
Title
President
Signed
2018-11-15
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

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Warrior & Family Support Center | Cash Amount Given: $55000

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: Military Order of the Purple Heart | Cash Amount Given: $10000

Other Expenses.1012

Insurance $3237

Other Expenses.1

Supplies $5682

Other Expenses.2

Contract Services $2727

Other Expenses.3

Telephone $959

Other Assets.1009

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

Other Assets.1010

Inventories - Beginning $11568 Inventories - Ending $17207

Total Liabilities.1001

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

Raw XML Appendix190 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt019207
IRS990EZ/OtherExpensesTotalAmt012605
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IRS990EZ/PrintingPublicationsPostageAmt0582
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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Warrior & Family Support Center | Cash Amount Given: $55000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Military Order of the Purple Heart | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $5682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Services $2727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Notes and Loans Receivable - Beginning $2000 Notes and Loans Receivable - Ending $2000
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sterling Quaethem
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Honor Ride
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0264025608
ReturnHeader/Filer/PhoneNum07139067660
ReturnHeader/Filer/USAddress/AddressLine1Txt0680 Oak Circle Dr East
ReturnHeader/Filer/USAddress/CityNm0Conroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760624292
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/ReturnTs02018-11-15T15:14:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits