Civic Intelligence

Tex Us Too Inc.

990EZ • Fiscal year 2012 • EIN 30-0554564

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 08, 2013

Organization Profilewww.texustoo.org
12335 Kingsride Lane77024-4116
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

9.5%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$84,330

Up $7,340 (+9.5%) from 2011

Net Assets

Up

$84,330

Up $7,340 (+9.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$90,834

Up $2,882 (+3.3%) from 2011

Expenses

Down

$83,494

Down $6,772 (-7.5%) from 2011

Net Income

Up

$7,340

Up $9,654 (+417%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$100K$50K$0Assets 2011: $76,990Net Assets 2011: $76,9902011Assets 2012: $84,330Net Assets 2012: $84,3302012Assets 2013: $49,031Net Assets 2013: $49,0312013Assets 2014: $83,668Net Assets 2014: $83,6682014Assets 2015: $75,383Net Assets 2015: $75,3832015Assets 2016: $54,829Net Assets 2016: $54,8292016Assets 2017: $57,125Net Assets 2017: $57,1252017Assets 2018: $45,630Net Assets 2018: $45,6302018Assets 2019: $45,029Net Assets 2019: $45,0292019

Highlighted filing

2012

Assets$84,330
Liabilities-
Net Assets$84,330
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $87,952Expenses 2011: $90,266Net Income 2011: -$2,3142011Revenue 2012: $90,834Expenses 2012: $83,494Net Income 2012: $7,3402012Revenue 2013: $93,979Expenses 2013: $129,278Net Income 2013: -$35,2992013Revenue 2014: $95,296Expenses 2014: $60,659Net Income 2014: $34,6372014Revenue 2015: $77,001Expenses 2015: $85,286Net Income 2015: -$8,2852015Revenue 2016: $61,285Expenses 2016: $81,839Net Income 2016: -$20,5542016Revenue 2017: $70,951Expenses 2017: $68,654Net Income 2017: $2,2972017Revenue 2018: $50,790Expenses 2018: $62,287Net Income 2018: -$11,4972018Revenue 2019: $58,228Expenses 2019: $58,828Net Income 2019: -$6002019

Highlighted filing

2012

Revenue$90,834
Expenses$83,494
Net Income$7,340
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Education and support for prostate cancer survivors, family & caregivers

Filing and Contact Details

Filer

EIN
30-0554564
Raw XML Appendix194 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY076524
IRS990EZ/CashSavingsAndInvestments/EOY084094
IRS990EZ/ContributionsGiftsGrantsEtc045500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07340
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid05000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts090834
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02325
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY076990
IRS990EZ/NetAssetsOrFundBalancesBOY076990
IRS990EZ/NetAssetsOrFundBalances/EOY084330
IRS990EZ/NetAssetsOrFundBalancesEOY084330
IRS990EZ/OccupancyRentUtilitiesAndMaint0160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETE STERLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN GEALY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES HOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GERALD WAYNE JOSEPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSEPH PIPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DERRAL SPERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WILLIAM S STEINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8D J BOLDRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CHARLES E AMOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CLARK SCARBOROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11OUTLAR M SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0466
IRS990EZ/OtherAssetsTotal/EOY0236
IRS990EZ/OtherExpensesTotal077605
IRS990EZ/OtherRevenueTotal0130
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education and support for prostate cancer survivors, family & caregivers
IRS990EZ/PrintingPublicationsPostage0129
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Local monthly chapter meetings, announced with monthly newsletters which include noteworthy prostate cancer news. Tex U.S. Too has 399 active members and family.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Dad's Day 5K Run which is one morning event prior to Dad's Day used to publicize prostate cancer testing and awareness to the runners and family, about 1,000 runners and family attend.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ATTEND AND PARTICIPATE IN CORPORATE AND COMMUNITY INFORMATIONAL HEALTH FAIRS TO EMPHASIZE PROSTATE CANCER TESTING AND AWARENESS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0800
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses171651
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21085
IRS990EZ/ProgramServiceRevenue042879
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10126 WILCHESTER BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0770797321
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM S STEINER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07134688455
IRS990EZ/TotalAssets/BOY076990
IRS990EZ/TotalAssets/EOY084330
IRS990EZ/TotalExpenses083494
IRS990EZ/TotalProgramServiceExpenses073536
IRS990EZ/TotalRevenue090834
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.texustoo.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear056406
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year055508
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033158
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years062537
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0207609
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years066
IRS990ScheduleA/GrossInvestmentIncome509/Total091
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034428
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032444
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030283
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total097155
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years066
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total091
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090304764
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear090834
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year087952
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063441
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years062537
IRS990ScheduleA/Total509/Total0304764
IRS990ScheduleA/TotalSupportTotal/Total0304855
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 130.
IRS990ScheduleO/GeneralExplanation/Explanation1CHARITABLE MONTHLY NEWSLETTERS & HOPE CAMPAIGN U.S. TOO INTERNATIONAL, INC. PARENT ORGANIZATION 5000.
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE 340. WEB HOSTING 131. WEBSITE REVISIONS 2060. NEWSLETTER 527. MEETING EXPENSES 273. CHAPTER DONATIONS 200. OTHER DONATIONS 600. REFRESHMENTS 507. RACE EXPENSES 27803. MISCELLANEOUS EXPENSE 180. EDUCATIONAL MATERIAL 988. HEALTH FAIR 97. PROGRAM EXPENSE 0. PROGRAM SERVICE-PROSTATE CANCER EDUCATION 42636. MEALS & ENTERTAINMENT 279. WEB PROMOTION 705. OFFICE SUPPLIES 49. DEPRECIATION 230.
IRS990ScheduleO/GeneralExplanation/Explanation3NET BOOK VALUE OF OFFICE EQUIPMENT 466. 236.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0300554564
ReturnHeader/Filer/Name/BusinessNameLine10TEX US TOO INC
ReturnHeader/Filer/NameControl0TEXU
ReturnHeader/Filer/Phone07134688455
ReturnHeader/Filer/USAddress/AddressLine1012335 KINGSRIDE LANE
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770244116
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-08
ReturnHeader/Officer/Name0WILLIAM S STEINER
ReturnHeader/Officer/Phone07134688455
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'MALLEY & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105829 DOLORES STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770575601
ReturnHeader/Preparer/Name0TERENCE E O'MALLEY
ReturnHeader/Preparer/Phone07139750900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-06T13:55:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,330
Liabilities
-
Net assets
$84,330
Revenue
$90,834
Expenses
$83,494
Net income
$7,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.58$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.51$0.62$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.71$0.69$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$0.61$0.82$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.77$0.85$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.95$0.61$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.94$1.29$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$0.91$0.83$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$0.88$0.90$0.02