Civic Intelligence

Men & Ladies of Honor

EIN 32-0181148 • 501(c)3 • Rowlett, TX

Profile

Character education and mentoring for youth. Provide camps, conferences, and curriculum for weekly groups in excess of 100 youth.

PO Box 1341Rowlett, TX 75030

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$69,684

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

22nd percentile

-8.9%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$305,745

Down $29,989 (-8.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$305,745

Down $29,989 (-8.9%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin29th percentile

Revenue

Up

$528,210

Up $1,762 (+0.3%) from 2023

Expenses

Down

$558,199

Down $69,010 (-11%) from 2023

Net Income

Up

-$29,989

Up $70,772 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $5,518Net Assets 2011: $5,5182011Assets 2012: $8,854Net Assets 2012: $8,8542012Assets 2013: $8,249Net Assets 2013: $8,2492013Assets 2014: $24,832Net Assets 2014: $24,8322014Assets 2015: $14,492Net Assets 2015: $14,4922015Assets 2016: $40,435Net Assets 2016: $40,4352016Assets 2017: $76,349Liabilities 2017: $0Net Assets 2017: $76,3492017Assets 2018: $73,842Liabilities 2018: $0Net Assets 2018: $73,8422018Assets 2019: $75,660Liabilities 2019: $9,323Net Assets 2019: $66,3372019Assets 2020: $324,941Liabilities 2020: $0Net Assets 2020: $324,9412020Assets 2021: $272,222Liabilities 2021: $0Net Assets 2021: $272,2222021Assets 2022: $436,495Liabilities 2022: $0Net Assets 2022: $436,4952022Assets 2023: $335,734Liabilities 2023: $0Net Assets 2023: $335,7342023Assets 2024: $305,745Liabilities 2024: $0Net Assets 2024: $305,7452024

Highlighted filing

2024

Assets$305,745
Liabilities$0
Net Assets$305,745
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $123,859Expenses 2011: $121,903Net Income 2011: $1,9562011Revenue 2012: $133,139Expenses 2012: $129,803Net Income 2012: $3,3362012Revenue 2013: $172,528Expenses 2013: $173,133Net Income 2013: -$6052013Revenue 2014: $178,431Expenses 2014: $161,848Net Income 2014: $16,5832014Revenue 2015: $167,186Expenses 2015: $177,526Net Income 2015: -$10,3402015Revenue 2016: $181,898Expenses 2016: $155,955Net Income 2016: $25,9432016Revenue 2017: $254,730Expenses 2017: $218,815Net Income 2017: $35,9152017Revenue 2018: $264,829Expenses 2018: $267,337Net Income 2018: -$2,5082018Revenue 2019: $300,250Expenses 2019: $307,755Net Income 2019: -$7,5052019Revenue 2020: $518,087Expenses 2020: $259,483Net Income 2020: $258,6042020Revenue 2021: $650,291Expenses 2021: $703,010Net Income 2021: -$52,7192021Revenue 2022: $605,844Expenses 2022: $442,813Net Income 2022: $163,0312022Revenue 2023: $526,448Expenses 2023: $627,209Net Income 2023: -$100,7612023Revenue 2024: $528,210Expenses 2024: $558,199Net Income 2024: -$29,9892024

Highlighted filing

2024

Revenue$528,210
Expenses$558,199
Net Income-$29,989
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,745
Liabilities
$0
Net assets
$305,745
Revenue
$528,210
Expenses
$558,199
Net income
-$29,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$5.28$5.58$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$5.26$6.27$1.01
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$6.06$4.43$1.63
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$6.50$7.03$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$5.18$2.59$2.59
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.66$3.00$3.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.65$2.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.55$2.19$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.82$1.56$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.67$1.78$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.78$1.62$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.73$1.73$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$1.33$1.30$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$1.24$1.22$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$528,210
Mission and Program Overview

Mission

Character education and mentoring for youth. Provie camps, confernces and curiculum for weekly mentoring groups for over 100 youth.

Character education and mentoring for youth. Provide camps, conferences, and curriculum for weekly groups in excess of 100 youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,485$226,639▲ $5,154
Cash and Non-Interest-Bearing Accounts$108,947$73,804▼ $35,143
Accounts Receivable$5,302$5,302→ $0
Total Assets$335,734$305,745▼ $29,989
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,734$305,745▼ $29,989
Total Net Assets Fund Balance$335,734$305,745▼ $29,989
Total Liabilities and Net Assets / Fund Balance$335,734$305,745▼ $29,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,263$12,463$197,726
Land$41,376-$41,376
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony RorieExecutive DirectorFT$29,496$40,188$69,684
Melissa RorieDirectorFT$15,000$27,192$42,192

Board Members and Trustees

NameTitle
Todd GottelPresident
Josh MoranVice-president
Cindy BurkettDirector
Jimmie DaleDirector
Mark RobinsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$528,210
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$523,273
Change in Net Assets
$-29,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,323
Salaries, Compensation, and Employee Benefits$124,876
Total Fundraising Expense$8,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$79,880--$79,880
Office Expenses-$55,845-$55,845
Current Officers, Directors, Trustees, and Key Employees$44,996--$44,996
Occupancy-$28,550-$28,550
Insurance-$26,285-$26,285
Travel$17,342--$17,342
Depreciation Depletion$5,070--$5,070
Other Expenses$458-$8,824$458
Total Functional Expenses$438,695$110,680$8,824$558,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The body regulary reviews financial information via financial statements. The executive director then provides this information for independent tax preparation. No review was or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“Compliance is reviewed regularly.”

Governing documents etc available to public Part VI line 19

“Documents only available upon request.”

Filing and Contact Details

Filer

Filer Name
Men & Ladies of Honor
EIN
32-0181148
In Care Of
% TONIE RORIE
Phone
2146934183
Address
PO BOX 1341, ROWLETT, TX 75030

Signing Officer

Name
Tonie Rorie
Title
Executive Director
Phone
2146934183
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
10

Preparer

Firm
BUTLER & GATZ CPAs LLC
Address
746 COLONEL DRIVE STE 1A, GARLAND, TX 75043
Preparer
Vincent L Butler CPA
Phone
9722715696
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“The foundations policy is to prepare its financial statements with the modified cash basis, which is a comprehensive basis of accounting other than accounting principles generally accepted in the united states of america. Consequently, certain revenues are recognized when received rather than when earned, and certain expenses and purchases of assets are recognized when cash is disbursed rather than when the obligation is incurred. The modification is to accrue certain finanical obligations such as compensation and payroll taxes.”

Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IS REVIEWED REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ONLY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATIONS POLICY IS TO PREPARE ITS FINANCIAL STATEMENTS WITH THE MODIFIED CASH BASIS, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. CONSEQUENTLY, CERTAIN REVENUES ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND CERTAIN EXPENSES AND PURCHASES OF ASSETS ARE RECOGNIZED WHEN CASH IS DISBURSED RATHER THAN WHEN THE OBLIGATION IS INCURRED. THE MODIFICATION IS TO ACCRUE CERTAIN FINANICAL OBLIGATIONS SUCH AS COMPENSATION AND PAYROLL TAXES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other or change in accounting method Part XII line 1
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ReturnHeader/BusinessOfficerGrp/PersonNm0TONIE RORIE
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEN & LADIES OF HONOR
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTLER & GATZ CPAs LLC
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT L BUTLER CPA
ReturnHeader/ReturnTs02025-04-16T00:34:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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