Civic Intelligence

Texas Honor Ride Inc.

990EZ • Fiscal year 2021 • EIN 26-4025608

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
PO Box 1178League City, TX 77574

(281) 642-8716

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

9th percentile

-78%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,059

Down $12,589 (-46%) from 2019

Net Assets

Down

$15,059

Down $12,589 (-46%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$16,228

Down $19,113 (-54%) from 2019

Expenses

Down

$28,817

Down $13,074 (-31%) from 2019

Net Income

Down

-$12,589

Down $6,039 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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 2021: $15,059Net Assets 2021: $15,0592021Assets 2022: $17,611Net Assets 2022: $17,6112022Assets 2024: $17,323Net Assets 2024: $17,3232024

Highlighted filing

2021

Assets$15,059
Liabilities-
Net Assets$15,059
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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 2021: $16,228Expenses 2021: $28,817Net Income 2021: -$12,5892021Revenue 2022: $8,575Expenses 2022: $6,023Net Income 2022: $2,5522022Revenue 2024: $0Expenses 2024: $144Net Income 2024: -$1442024

Highlighted filing

2021

Revenue$16,228
Expenses$28,817
Net Income-$12,589
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$16,228
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$28,817-
Returning Heroes Home (for Warrior & Family Support Center)--
Military Order of the Purple Heart (for Warrior & Family Support Center)--
Specific assistance to individuals--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DJ AlvarezPresidentPT$0--
Gene AdolphTreasurerPT$0--
Ben ReiszVice President-$0--
Roger ByarsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Texas Honor Ride
EIN
26-4025608
Phone
2816428716
Address
PO Box 1178, League City, TX 77574

Signing Officer

Name
DJ Alvarez
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cornelius Financial Advisory PC
Address
24 Greenway Plz Ste 550, Houston, TX 77046
Preparer
Donellen G Cornelius
Phone
7135201787
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2768”

Other Expenses.1

“Supplies $24721”

Other Expenses.2

“Bank Charges and Fees $1328”

Other Assets.1010

“Inventories - Beginning $5678 Inventories - Ending $5678”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DJ Alvarez
IRS990EZ/BooksInCareOfDetail/PhoneNum02816428716
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1178
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0League City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0775741178
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016228
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12589
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015059
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016228
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DJ Alvarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gene Adolph
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ben Reisz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Roger Byars
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05678
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05678
IRS990EZ/OtherExpensesTotalAmt028817
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/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/GrantsAndAllocationsAmt028817
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028817
IRS990EZ/TotalProgramServiceExpensesAmt028817
IRS990EZ/TotalRevenueAmt016228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178155
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0198023
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052149
IRS990ScheduleA/Total509Grp/TotalAmt0198023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $24721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges and Fees $1328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Inventories - Beginning $5678 Inventories - Ending $5678
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1010
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DJ Alvarez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Honor Ride
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0264025608
ReturnHeader/Filer/PhoneNum02816428716
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1178
ReturnHeader/Filer/USAddress/CityNm0League City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077574
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760620235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cornelius Financial Advisory PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 Greenway Plz Ste 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077046
ReturnHeader/PreparerPersonGrp/PhoneNum07135201787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donellen G Cornelius
ReturnHeader/ReturnTs02022-11-15T17:21:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DJ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Alvarez
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,059
Liabilities
-
Net assets
$15,059
Revenue
$16,228
Expenses
$28,817
Net income
-$12,589
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
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.16$0.29$0.13
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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