Civic Intelligence

Men as Sons Inc

990EZ • Fiscal year 2018 • EIN 27-5299670

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 09, 2019

Organization Profileillumanoftexas.org
7800 IH 10 WestSan Antonio, TX 78230

(210) 492-5522

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

$47,012

No earlier filing loaded for comparison.

Net Assets

$46,762

No earlier filing loaded for comparison.

Liabilities

$250

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

$106,844

No earlier filing loaded for comparison.

Expenses

$86,334

No earlier filing loaded for comparison.

Net Income

$20,510

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2018: $47,012Liabilities 2018: $250Net Assets 2018: $46,7622018Assets 2024: $69,398Liabilities 2024: $250Net Assets 2024: $69,1482024

Highlighted filing

2018

Assets$47,012
Liabilities$250
Net Assets$46,762
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2018: $106,844Expenses 2018: $86,334Net Income 2018: $20,5102018Revenue 2024: $56,979Expenses 2024: $39,693Net Income 2024: $17,2862024

Highlighted filing

2018

Revenue$106,844
Expenses$86,334
Net Income$20,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 9, 2019
Return Version
2018v3.1
Gross Receipts
$106,844
Mission and Program Overview

Mission

Spiritual development thru mentorship

Program Services

DescriptionGrantsExpenses
The entity sponsors various events that continue to explore specific issues of male spiritual development These events are open & applicable for all men-$86,334
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed BlalockPresident-$0--
Tony DeosdadeVice President-$0--
Steve NicholasSecretary-$0--
Ronald KinneyTreasurer-$0--
Andrew MillerBoard Member-$0--
Bruce ClayBoard Member-$0--
Jeremy RoyBoard Member-$0--
Karim AzizBoard Member-$0--
Dwight WolfeBoard Member-$0--
Jeff StametsBoard Member-$0--
Tony VillanuevaBoard Member-$0--
Bob HarbuckBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Men as Sons Inc
EIN
27-5299670
Address
7800 IH 10 West, San Antonio, TX 78230

Signing Officer

Name
John Bruce
Title
Board member
Phone
2104925522
Signed
2019-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Hector E Garcia CPA
Address
7800 IH 10 Ste 710, San Antonio, TX 78230
Preparer
Hector E Garcia CPA
Phone
2104925522
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,011Program rental fees 46,530Program supplies 11,266Program IP fees 7,850Other event rental fees 1,655Other event supplies 1,659Affiliation fees 200Bank charges 2,746Dues and subscriptions 1,017Insurance 1,357Travel 543Contribution to affiliates 7,000”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid expenses 4,864 250”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts payable 3,650 250Deferred fees 2,840 0”

Raw XML Appendix209 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/PersonNm0Ed Blalock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tony Deosdade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Nicholas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ronald Kinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Andrew Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bruce Clay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeremy Roy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Karim Aziz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dwight Wolfe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jeff Stamets
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Tony Villanueva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Bob Harbuck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board member
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0250
IRS990EZ/OtherExpensesTotalAmt082834
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IRS990EZ/ProgramServiceRevenueAmt089108
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086334
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03340
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,011Program rental fees 46,530Program supplies 11,266Program IP fees 7,850Other event rental fees 1,655Other event supplies 1,659Affiliation fees 200Bank charges 2,746Dues and subscriptions 1,017Insurance 1,357Travel 543Contribution to affiliates 7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid expenses 4,864 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts payable 3,650 250Deferred fees 2,840 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Bruce
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board member
ReturnHeader/BusinessOfficerGrp/PhoneNum02104925522
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Men as Sons Inc
ReturnHeader/Filer/BusinessNameControlTxt0MENA
ReturnHeader/Filer/EIN0275299670
ReturnHeader/Filer/USAddress/AddressLine1Txt07800 IH 10 West
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078230
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.40.62.202
ReturnHeader/FilingSecurityInformation/IPDt02019-11-09
ReturnHeader/FilingSecurityInformation/IPTm013:40:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742678077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hector E Garcia CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 Ste 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02104925522
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hector E Garcia CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-09T13:38:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,012
Liabilities
$250
Net assets
$46,762
Revenue
$106,844
Expenses
$86,334
Net income
$20,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.57$0.40$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.07$0.86$0.21