Civic Intelligence

Surrender House for Men Inc.

990EZ • Fiscal year 2012 • EIN 36-4526652

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 09, 2013

Organization Profile
PO Box 963 250 N Dallas75495
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

14th percentile

-25%

Higher net margin than 14% 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

37th percentile

-4.5%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 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

Net Assets

Down

$73,089

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th 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

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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 Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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
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

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
$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