Civic Intelligence

Surrender House for Men Inc

EIN 36-4526652 • 501(c)3

PO Box 963 250 N Dallas75495
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

-4.5%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$73,089

Down $3,438 (-4.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$73,089

Down $3,438 (-4.5%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$13,525

Down $14,600 (-52%) from 2011

Expenses

Down

$16,963

Down $14,849 (-47%) from 2011

Net Income

Up

-$3,438

Up $249 (+6.8%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$80K$60K$40K$20K$0Assets 2011: $76,527Net Assets 2011: $76,5272011Assets 2012: $73,089Net Assets 2012: $73,0892012

Highlighted filing

2012

Assets$73,089
Liabilities-
Net Assets$73,089
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $28,125Expenses 2011: $31,812Net Income 2011: -$3,6872011Revenue 2012: $13,525Expenses 2012: $16,963Net Income 2012: -$3,4382012

Highlighted filing

2012

Revenue$13,525
Expenses$16,963
Net Income-$3,438
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$73,089
Liabilities
-
Net assets
$73,089
Revenue
$13,525
Expenses
$16,963
Net income
-$3,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.1$73.1$13.5$17.0$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.5$76.5$28.1$31.8$3.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 9, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
36-4526652
Raw XML Appendix165 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/BOY01413
IRS990EZ/CashSavingsAndInvestments/EOY0520
IRS990EZ/ContributionsGiftsGrantsEtc05800
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3438
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts013525
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY074909
IRS990EZ/LandAndBuildings/EOY072364
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY076527
IRS990EZ/NetAssetsOrFundBalancesBOY076527
IRS990EZ/NetAssetsOrFundBalances/EOY073089
IRS990EZ/NetAssetsOrFundBalancesEOY073089
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nancy Sieu Webb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Abby Arellano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Charles Ray Phelps MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0205
IRS990EZ/OtherAssetsTotal/EOY0205
IRS990EZ/OtherExpensesTotal016963
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide low cost shelter to men seeking to rebuild their lives from destructive behaviors(achoholism & drug addiction). There is no other facility like this in the tri-county area.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided low cost housing & utilities for approx 25 men in 2012 enabling them to rebuild their lives from destrucive achololism and drug abuse.
IRS990EZ/ProgramServiceRevenue07725
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10250 N Dallas
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Van Astyne
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075495
IRS990EZ/TheBooksAreInCareOf/NamePerson0Nancy Sieu Webb
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09034825956
IRS990EZ/TotalAssets/BOY076527
IRS990EZ/TotalAssets/EOY073089
IRS990EZ/TotalExpenses016963
IRS990EZ/TotalRevenue013525
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02104
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07554
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years053849
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total096057
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07725
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year026021
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021601
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019461
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023492
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total098300
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090194357
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013525
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028125
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029155
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years073310
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050242
IRS990ScheduleA/Total509/Total0194357
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013525
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year028125
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029155
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years073310
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years050242
IRS990ScheduleA/TotalSupportTotal/Total0194357
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Deposits - Beginning $205 Deposits - Ending $205
IRS990ScheduleO/GeneralExplanation/Explanation1Repairs & Improvements $228
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $680
IRS990ScheduleO/GeneralExplanation/Explanation3Officers & Dir. Insurance $1093
IRS990ScheduleO/GeneralExplanation/Explanation4House Insurance $1649
IRS990ScheduleO/GeneralExplanation/Explanation5House Utilities $10768
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $2545
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364526652
ReturnHeader/Filer/Name/BusinessNameLine10Surrender House for Men Inc
ReturnHeader/Filer/NameControl0SURR
ReturnHeader/Filer/Phone09034825956
ReturnHeader/Filer/USAddress/AddressLine10PO Box 963 250 N Dallas
ReturnHeader/Filer/USAddress/City0Van Alsytne
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075495
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-09
ReturnHeader/Officer/Name0Charles Ray Phelps MD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NANCY SIEU WEBB
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10250 N DALLAS ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VAN ALSTYNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0754957089
ReturnHeader/Preparer/Name0Nancy Sieu Webb
ReturnHeader/Preparer/Phone09034825956
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-09T12:46:30-07:00

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