Civic Intelligence

Honor and Remember of Texas LLC

990 • Fiscal year 2012 • EIN 41-2277283

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

PO Box 1683423328
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.7%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$105,590

Down $2,974 (-2.7%) from 2011

Net Assets

Down

$48,477

Down $22,907 (-32%) from 2011

Liabilities

Up

$57,113

Up $19,933 (+54%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$329,964

Up $64,441 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $149,496Liabilities 2010: $14,730Net Assets 2010: $134,7662010Assets 2011: $108,564Liabilities 2011: $37,180Net Assets 2011: $71,3842011Assets 2012: $105,590Liabilities 2012: $57,113Net Assets 2012: $48,4772012Assets 2013: $82,898Liabilities 2013: $76,300Net Assets 2013: $6,5982013Assets 2014: $158,020Liabilities 2014: $103,019Net Assets 2014: $55,0012014Assets 2015: $226,139Liabilities 2015: $108,114Net Assets 2015: $118,0252015Assets 2016: $339,765Liabilities 2016: $135,502Net Assets 2016: $204,2632016Assets 2017: $375,021Liabilities 2017: $148,715Net Assets 2017: $226,3062017Assets 2018: $469,632Liabilities 2018: $158,108Net Assets 2018: $311,5242018Assets 2019: $437,848Liabilities 2019: $215,194Net Assets 2019: $222,6542019Assets 2020: $453,556Liabilities 2020: $232,193Net Assets 2020: $221,3632020Assets 2021: $572,686Liabilities 2021: $271,376Net Assets 2021: $301,3102021Assets 2022: $552,761Liabilities 2022: $275,256Net Assets 2022: $277,5052022Assets 2023: $477,782Liabilities 2023: $303,140Net Assets 2023: $174,6422023Assets 2024: $609,724Liabilities 2024: $272,629Net Assets 2024: $337,0952024

Highlighted filing

2012

Assets$105,590
Liabilities$57,113
Net Assets$48,477

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $333,233Expenses 2010: $202,261Net Income 2010: $130,9722010Revenue 2011: $250,617Expenses 2011: $265,523Net Income 2011: -$14,9062011Expenses 2012: $329,9642012Revenue 2013: $289,686Expenses 2013: $327,065Net Income 2013: -$37,3792013Revenue 2014: $389,332Expenses 2014: $340,929Net Income 2014: $48,4032014Revenue 2015: $385,758Expenses 2015: $322,734Net Income 2015: $63,0242015Revenue 2016: $495,955Expenses 2016: $408,089Net Income 2016: $87,8662016Revenue 2017: $486,819Expenses 2017: $452,558Net Income 2017: $34,2612017Revenue 2018: $727,368Expenses 2018: $640,386Net Income 2018: $86,9822018Revenue 2019: $488,743Expenses 2019: $585,417Net Income 2019: -$96,6742019Revenue 2020: $408,696Expenses 2020: $431,712Net Income 2020: -$23,0162020Revenue 2021: $499,769Expenses 2021: $450,685Net Income 2021: $49,0842021Revenue 2022: $461,510Expenses 2022: $476,604Net Income 2022: -$15,0942022Revenue 2023: $436,643Expenses 2023: $556,230Net Income 2023: -$119,5872023Revenue 2024: $728,264Expenses 2024: $620,027Net Income 2024: $108,2372024

Highlighted filing

2012

Revenue-
Expenses$329,964
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$375,499
Mission and Program Overview

Mission

In keeping with our mission and primary goals, we continue to significantly impact this nation with the message of perpetually recognizing our military fallen heroes and their families. Our objectives can be summarized in four words: establish, educate, present and comfort. In this report you will read about the accomplishments in each of these areas. The year began with a continued strategic partnership with the nascar organization, enabling us to reach individual gold star family members in a variety of states. This year was also our third inclusion into the combined federal campaign (cfc), where we are able to take our message to military and federal employees through payroll deductions. Continuing our goal of presenting personalized flags to every gold star family who has lost a loved one in military service, hundreds of families were honored this year in many states. With the continued establishment of state chapters, we are making significantly more impact in those areas. These c

Filing and Contact Details

Filer

EIN
41-2277283
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IRS990/ActivityOrMissionDescription0THE MISSION AND PURPOSE OF THIS ORGANIZATION IS TO PERPETUALLY RECOGNIZE THE SACRIFICE OF AMERICA'S MILITARY FALLEN HEROES AND THEIR FAMILIES. THE ORGANIZATION PAYS TRIBUTE TO ALL MILITARY LIVES LOST, NOT ONLY WHILE SERVING ON ACTIVE DUTY BUT ALSO AS A RESULT OF SERVING. MILITARY DEATHS IN ALL WARS OR CONFLICTS AND ALL BRANCHES OF SERVICE FROM OUR NATION'S INCEPTION ARE RECOGNIZED. THE PRIMARY VEHICLE FOR PERPETUAL RECOGNITION IS A SPECIFIC AND DEDICATED SYMBOL OF REMEMBRANCE CREATED BY THIS ORGANIZATION: THE HONOR AND REMEMBER FLAG, WHICH IS INTENDED TO FLY CONTINUOUSLY AS A TANGIBLE AND VISIBLE REMINDER TO ALL AMERICANS OF THE LIVES LOST IN DEFENSE OF OUR NATIONAL FREEDOMS.
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IRS990/Description0IN KEEPING WITH OUR MISSION AND PRIMARY GOALS, WE CONTINUE TO SIGNIFICANTLY IMPACT THIS NATION WITH THE MESSAGE OF PERPETUALLY RECOGNIZING OUR MILITARY FALLEN HEROES AND THEIR FAMILIES. OUR OBJECTIVES CAN BE SUMMARIZED IN THREE WORDS, ESTABLISH, EDUCATE AND PRESENT. THE YEAR BEGAN WITH A STRATEGIC PARTNERSHIP WITH THE NASCAR ORGANIZATION, ENABLING US TO PERSONALLY REACH INDIVIDUAL GOLD STAR FAMILIES IN A VARIETY OF STATES. THIS YEAR WAS ALSO OUR SECOND INCLUSION INTO THE COMBINED FEDERAL CAMPAIGN (CFC), WHERE WE ARE NOW ABLE TO TAKE OUR MESSAGE TO MILITARY AND FEDERAL EMPLOYEES. CONTINUING OUR BENEVOLENT GOAL OF PRESENTING PERSONALIZED FLAGS TO EVERY GOLD STAR FAMILY WHO HAS LOST A LOVED ONE IN MILITARY SERVICE, OVER FOUR HUNDRED FAMILIES WERE HONORED THIS YEAR IN MANY STATES. WITH THE ESTABLISHMENT OF NOW TWELVE STATE CHAPTERS WE ARE MAKING SIGNIFICANTLY MORE IMPACT IN THOSE AREAS. THESE CHAPTERS ARE EXTENSIONS OF OUR ORGANIZATION, ACTING AS BOOTS ON THE GROUND AND STAFFED 100% BY VOLUNTEERS. WE NOW HAVE FOURTEEN STATE HONOR AND REMEMBER FLAG ADOPTIONS WITH MANY MORE IN PROCESS. ADDITIONALLY, EVERY U.S. STATE HAS A POINT OF CONTACT WHO CONTINUES TO CONTRIBUTE TO THE ORGANIZATION WITH INCREASED AWARENESS AND OUTREACH EFFORTS. I BELIEVE THAT WE ARE SLOWLY, DELIBERATELY AND SUCCESSFULLY CHANGING THE MINDSET OF THIS NATION. ONLY A PORTION OF THE EXTENSIVE ACTIVITY OVER THE LAST YEAR IS MENTIONED HERE.
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IRS990/MissionDescription0THE MISSION AND PURPOSE OF THIS ORGANIZATION IS TO PERPETUALLY RECOGNIZE THE SACRIFICE OF AMERICA'S MILITARY FALLEN HEROES AND THEIR FAMILIES. THE ORGANIZATION PAYS TRIBUTE TO ALL MILITARY LIVES LOST, NOT ONLY WHILE SERVING ON ACTIVE DUTY BUT ALSO AS A RESULT OF SERVING. MILITARY DEATHS IN ALL WARS OR CONFLICTS AND ALL BRANCHES OF SERVICE FROM OUR NATION'S INCEPTION ARE RECOGNIZED. THE PRIMARY VEHICLE FOR PERPETUAL RECOGNITION IS A SPECIFIC AND DEDICATED SYMBOL OF REMEMBRANCE CREATED BY THIS ORGANIZATION: THE HONOR AND REMEMBER FLAG, WHICH IS INTENDED TO FLY CONTINUOUSLY AS A TANGIBLE AND VISIBLE REMINDER TO ALL AMERICANS OF THE LIVES LOST IN DEFENSE OF OUR NATIONAL FREEDOMS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PRIOR PERIOD ADJUSTMENT 444
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2THE ORGANIZATION'S FORM 990 FOR 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/GeneralExplanation/Explanation0THE MISSION AND PURPOSE OF THIS ORGANIZATION IS TO PERPETUALLY RECOGNIZE THE SACRIFICE OF AMERICA'S MILITARY FALLEN HEROES AND THEIR FAMILIES. THE ORGANIZATION PAYS TRIBUTE TO ALL MILITARY LIVES LOST, NOT ONLY WHILE SERVING ON ACTIVE DUTY BUT ALSO AS A RESULT OF SERVING. MILITARY DEATHS IN ALL WARS OR CONFLICTS AND ALL BRANCHES OF SERVICE FROM OUR NATION'S INCEPTION ARE RECOGNIZED. THE PRIMARY VEHICLE FOR PERPETUAL RECOGNITION IS A SPECIFIC AND DEDICATED SYMBOL OF REMEMBRANCE CREATED BY THIS ORGANIZATION: THE HONOR AND REMEMBER FLAG, WHICH IS INTENDED TO FLY CONTINUOUSLY AS A TANGIBLE AND VISIBLE REMINDER TO ALL AMERICANS OF THE LIVES LOST IN DEFENSE OF OUR NATIONAL FREEDOMS.
IRS990ScheduleO/GeneralExplanation/Explanation1LOVED ONE IN MILITARY SERVICE, OVER FOUR HUNDRED FAMILIES WERE HONORED THIS YEAR IN MANY STATES. WITH THE ESTABLISHMENT OF NOW TWELVE STATE CHAPTERS WE ARE MAKING SIGNIFICANTLY MORE IMPACT IN THOSE AREAS. THESE CHAPTERS ARE EXTENSIONS OF OUR ORGANIZATION, ACTING AS BOOTS ON THE GROUND AND STAFFED 100% BY VOLUNTEERS. WE NOW HAVE FOURTEEN STATE HONOR AND REMEMBER FLAG ADOPTIONS WITH MANY MORE IN PROCESS. ADDITIONALLY, EVERY U.S. STATE HAS A POINT OF CONTACT WHO CONTINUES TO CONTRIBUTE TO THE ORGANIZATION WITH INCREASED AWARENESS AND OUTREACH EFFORTS. I BELIEVE THAT WE ARE SLOWLY, DELIBERATELY AND SUCCESSFULLY CHANGING THE MINDSET OF THIS NATION. ONLY A PORTION OF THE EXTENSIVE ACTIVITY OVER THE LAST YEAR IS MENTIONED HERE.
IRS990ScheduleO/GeneralExplanation/Explanation2GEORGE LUTZ PATRICIA LUTZ CHAIRMAN DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/GeneralExplanation/Explanation3THE CHARTERS FOR EACH STATE CHAPTER DEFINES HOW THE CHAPTER OPERATES IN A MANNER AS TO BE CONSISTENT WITH THE MISSION AND PURPOSE OF THE NATIONAL ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 IS REVIEWED AND SIGNED BY THE ORGANIZATION'S VICE CHAIRMAN. THE ORGANIZATION'S DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5IN SETTING COMPENSATION FOR THE EXECUTIVE DIRECTOR, COMPARABILITY DATA USED AND INPUT FROM INDEPENDENT PERSONS. THE BYLAWS STATE HOW THE SALARIES ARE SET BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8PRIOR PERIOD ADJUSTMENT -444
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3POLICIES AND PROCEDURES GOVERNING CHAPTERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6NO PUBLIC DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier8RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY02045
IRS990/TemporarilyRestrictedNetAssets/EOY014235
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 16834
IRS990/TheBooksAreInCareOf/AddressUS/City0CHESAPEAKE
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode023328
IRS990/TheBooksAreInCareOf/NamePerson0JACQUELYNN COOK
IRS990/TheBooksAreInCareOf/TelephoneNumber07576471371
IRS990/TotalAssets/BOY0108564
IRS990/TotalAssetsBOY0108564
IRS990/TotalAssets/EOY0105590
IRS990/TotalAssetsEOY0105590
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0196337
IRS990/TotalExpensesCurrentYear0329964
IRS990/TotalExpensesPriorYear0265523
IRS990/TotalFunctionalExpenses/Fundraising02582
IRS990/TotalFunctionalExpenses/ManagementAndGeneral043671
IRS990/TotalFunctionalExpenses/ProgramServices0283711
IRS990/TotalFunctionalExpenses/Total0329964
IRS990/TotalFundrsngExpCurrentYear02582
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY037180
IRS990/TotalLiabilitiesBOY037180
IRS990/TotalLiabilities/EOY057113
IRS990/TotalLiabilitiesEOY057113
IRS990/TotalLiabNetAssetsFundBalances/BOY0108564
IRS990/TotalLiabNetAssetsFundBalances/EOY0105590
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers0200
IRS990/TotalNetAssetsFundBalances/BOY071384
IRS990/TotalNetAssetsFundBalances/EOY048477
IRS990/TotalOtherCompensation03531
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0283711
IRS990/TotalProgramServiceRevenue07127
IRS990/TotalReportableCompFromOrg053364
IRS990/TotalRevenueCurrentYear0307057
IRS990/TotalRevenue/ExclusionAmount01987
IRS990/TotalRevenuePriorYear0250617
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome098292
IRS990/TotalRevenue/TotalRevenueColumn0307057
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/Fundraising0671
IRS990/Travel/ProgramServices015085
IRS990/Travel/Total015756
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY069339
IRS990/UnrestrictedNetAssets/EOY034242
IRS990/UponRequest0X
IRS990/WebSite0WWW.HONORANDREMEMBER.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$2.73$3.37$7.28$6.20$1.08
2023Summary only. Only limited summary data is available for this year.$4.78$3.03$1.75$4.37$5.56$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$2.75$2.78$4.62$4.77$0.15
2021Summary only. Only limited summary data is available for this year.$5.73$2.71$3.01$5.00$4.51$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$2.32$2.21$4.09$4.32$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$2.15$2.23$4.89$5.85$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.58$3.12$7.27$6.40$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.49$2.26$4.87$4.53$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.36$2.04$4.96$4.08$0.88
2015Detailed filing. Detailed filing data is available for this year.$2.26$1.08$1.18$3.86$3.23$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.03$0.55$3.89$3.41$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.76$0.07$2.90$3.27$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.57$0.48$3.30
2011Summary only. Only limited summary data is available for this year.$1.09$0.37$0.71$2.51$2.66$0.15
2010Summary only. Only limited summary data is available for this year.$1.49$0.15$1.35$3.33$2.02$1.31