Civic Intelligence

Tex Us Too Inc.

990EZ • Fiscal year 2013 • EIN 30-0554564

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilewww.texustoo.org
12335 Kingsride Lane77024-4116

(713) 468-8455

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,031

Down $35,299 (-42%) from 2012

Net Assets

Down

$49,031

Down $35,299 (-42%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$93,979

Up $3,145 (+3.5%) from 2012

Expenses

Up

$129,278

Up $45,784 (+55%) from 2012

Net Income

Down

-$35,299

Down $42,639 (-581%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2013

Assets$49,031
Liabilities-
Net Assets$49,031
Open 2013 Filing

Operations Trend

Revenue Growth53rd 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

2013

Revenue$93,979
Expenses$129,278
Net Income-$35,299
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$93,979
Mission and Program Overview

Mission

Education and support for prostate cancer survivors, family & caregivers

Program Services

DescriptionGrantsExpenses
Dad'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.-$58,400
ATTEND AND PARTICIPATE IN CORPORATE AND COMMUNITY INFORMATIONAL HEALTH FAIRS TO EMPHASIZE PROSTATE CANCER TESTING AND AWARENESS.-$2,152
Local monthly chapter meetings, announced with monthly newsletters which include noteworthy prostate cancer news. Tex U.S. Too has 399 active members and family.-$1,612
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER STERLINGPresident-$0--
JOHN GEALYSecretary-$0--
JAMES HOWELLDirector-$0--
GERALD WAYNE JOSEPHDirector-$0--
JOSEPH PIPERDirector-$0--
DERRAL SPERRYDirector-$0--
WILLIAM S STEINERTreasurer-$0--
DAVID TURNERDirector-$0--
D J BOLDRADirector-$0--
CHARLES E AMOSDirector-$0--
CLARK SCARBOROUGHDirector-$0--
OUTLAR M SIMMONSDirector-$0--
MIKE STERLINGDirector-$0--
JAMES BRANDTDirector-$0--
Filing and Contact Details

Filer

EIN
30-0554564
Phone
7134688455

Signing Officer

Name
William S Steiner
Title
Treasurer
Phone
7134688455
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
TERENCE E O'MALLEY
Phone
7139750900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OTHER INCOME 163.”

Form 990EZ, Part I, Line 10

“Charitable monthly newsletters & hope campaign u.s. Too international, inc. Parent organization 5000. Charitable/scientific cancer research m.d. Anderson cancer center none 30000. Charitable/scientific cancer research foundation for cancer research & education none 25000.”

Form 990EZ, Part I, Line 16

“Telephone 400. Web hosting 263. Website revisions 3824. Newsletter 487. Meeting expenses 187. Chapter donations 341. Other donations 850. Refreshments 1357. Race expenses 53531. Miscellaneous expense 231. Educational material 763. Health fair 1389. Program expense 8. Program service-prostate cancer education 4050. Meals & entertainment 0. Web promotion 400. Office supplies 0. Depreciation 157. Bank service fees 76. Travel 20.”

Form 990EZ, Part II, Line 24

“Net book value of office equipment 236. 79.”

Raw XML Appendix212 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/BooksInCareOfDetail/USAddress/City0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0770797321
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER STERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN GEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALD WAYNE JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH PIPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DERRAL SPERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM S STEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8D J BOLDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHARLES E AMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CLARK SCARBOROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11OUTLAR M SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MIKE STERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JAMES BRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0236
IRS990EZ/OtherAssetsTotalDetail/EOYAmt079
IRS990EZ/OtherExpensesTotalAmt068334
IRS990EZ/OtherRevenueTotalAmt0163
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and support for prostate cancer survivors, family & caregivers
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Local monthly chapter meetings, announced with monthly newsletters which include noteworthy prostate cancer news. Tex U.S. Too has 399 active members and family.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ATTEND AND PARTICIPATE IN CORPORATE AND COMMUNITY INFORMATIONAL HEALTH FAIRS TO EMPHASIZE PROSTATE CANCER TESTING AND AWARENESS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt158400
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.texustoo.org
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: T-shirt Donations
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12013: 163.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062537
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140861
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062537
IRS990ScheduleA/Total509Grp/TotalAmt0398743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0398997
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/ExplanationTxt0OTHER INCOME 163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE MONTHLY NEWSLETTERS & HOPE CAMPAIGN U.S. TOO INTERNATIONAL, INC. PARENT ORGANIZATION 5000. CHARITABLE/SCIENTIFIC CANCER RESEARCH M.D. ANDERSON CANCER CENTER NONE 30000. CHARITABLE/SCIENTIFIC CANCER RESEARCH FOUNDATION FOR CANCER RESEARCH & EDUCATION NONE 25000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 400. WEB HOSTING 263. WEBSITE REVISIONS 3824. NEWSLETTER 487. MEETING EXPENSES 187. CHAPTER DONATIONS 341. OTHER DONATIONS 850. REFRESHMENTS 1357. RACE EXPENSES 53531. MISCELLANEOUS EXPENSE 231. EDUCATIONAL MATERIAL 763. HEALTH FAIR 1389. PROGRAM EXPENSE 8. PROGRAM SERVICE-PROSTATE CANCER EDUCATION 4050. MEALS & ENTERTAINMENT 0. WEB PROMOTION 400. OFFICE SUPPLIES 0. DEPRECIATION 157. BANK SERVICE FEES 76. TRAVEL 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET BOOK VALUE OF OFFICE EQUIPMENT 236. 79.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM S STEINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07134688455
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEX US TOO INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXU
ReturnHeader/Filer/EIN0300554564
ReturnHeader/Filer/PhoneNum07134688455
ReturnHeader/Filer/USAddress/AddressLine1012335 Kingsride Lane
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770244116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10O'Malley & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105829 Dolores Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0770575601
ReturnHeader/PreparerPersonGrp/PhoneNum07139750900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERENCE E O'MALLEY
ReturnHeader/ReturnTs02014-11-17T12:08:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,031
Liabilities
-
Net assets
$49,031
Revenue
$93,979
Expenses
$129,278
Net income
-$35,299
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