Civic Intelligence

Texas State Youth Conference Inc

EIN 43-2082728 • 501(c)3 • Houston, TX

Profile

Christian Youth Fellowship & Service

PO Box 24746Houston, TX 77229-4746

txsyc.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

97th percentile

374%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

83%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$9,485

Up $7,482 (+374%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$9,485

Up $7,482 (+374%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$95,156

Up $43,153 (+83%) from 2023

Expenses

Up

$87,674

Up $37,674 (+75%) from 2023

Net Income

Up

$7,482

Up $5,479 (+274%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0Assets 2011: $74,087Liabilities 2011: $0Net Assets 2011: $74,0872011Assets 2012: $56,338Liabilities 2012: $0Net Assets 2012: $56,3382012Assets 2013: $59,048Liabilities 2013: $0Net Assets 2013: $59,0482013Assets 2014: $48,182Liabilities 2014: $0Net Assets 2014: $48,1822014Assets 2015: $63,407Liabilities 2015: $0Net Assets 2015: $63,4072015Assets 2016: $51,118Liabilities 2016: $0Net Assets 2016: $51,1182016Assets 2017: $20,742Liabilities 2017: $0Net Assets 2017: $20,7422017Assets 2018: $18,709Liabilities 2018: $0Net Assets 2018: $18,7092018Assets 2019: $7,807Liabilities 2019: $0Net Assets 2019: $7,8072019Assets 2020: $3,745Liabilities 2020: $0Net Assets 2020: $3,7452020Assets 2021: $3,507Liabilities 2021: $0Net Assets 2021: $3,5072021Assets 2022: $3,328Liabilities 2022: $0Net Assets 2022: $3,3282022Assets 2023: $2,003Liabilities 2023: $0Net Assets 2023: $2,0032023Assets 2024: $9,485Liabilities 2024: $0Net Assets 2024: $9,4852024

Highlighted filing

2024

Assets$9,485
Liabilities$0
Net Assets$9,485
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $80,970Expenses 2011: $39,048Net Income 2011: $41,9222011Revenue 2012: $74,318Expenses 2012: $92,067Net Income 2012: -$17,7492012Revenue 2013: $68,379Expenses 2013: $68,615Net Income 2013: -$2362013Revenue 2014: $72,349Expenses 2014: $77,834Net Income 2014: -$5,4852014Revenue 2015: $99,768Expenses 2015: $84,543Net Income 2015: $15,2252015Revenue 2016: $97,277Expenses 2016: $106,632Net Income 2016: -$9,3552016Revenue 2017: $67,832Expenses 2017: $98,208Net Income 2017: -$30,3762017Revenue 2018: $90,571Expenses 2018: $92,604Net Income 2018: -$2,0332018Revenue 2019: $51,917Expenses 2019: $62,819Net Income 2019: -$10,9022019Revenue 2020: $9,801Expenses 2020: $13,863Net Income 2020: -$4,0622020Revenue 2021: $725Expenses 2021: $983Net Income 2021: -$2582021Revenue 2022: $45,047Expenses 2022: $44,968Net Income 2022: $792022Revenue 2023: $52,003Expenses 2023: $50,000Net Income 2023: $2,0032023Revenue 2024: $95,156Expenses 2024: $87,674Net Income 2024: $7,4822024

Highlighted filing

2024

Revenue$95,156
Expenses$87,674
Net Income$7,482
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$9,485
Liabilities
$0
Net assets
$9,485
Revenue
$95,156
Expenses
$87,674
Net income
$7,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.95$0.88$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.52$0.50$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.45$0.45$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.52$0.63$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.91$0.93$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.68$0.98$0.30
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.97$1.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.00$0.85$0.15
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.72$0.78$0.05
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.68$0.69$0.00
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.74$0.92$0.18
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.81$0.39$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$95,156
Mission and Program Overview

Mission

Christian Youth Fellowship & Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,003$9,485▲ $7,482
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,003$9,485▲ $7,482
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,003$9,485▲ $7,482
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,003$9,485▲ $7,482
Total Liabilities and Net Assets / Fund Balance$2,003$9,485▲ $7,482
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Terrence HunterPresident
DeWayne CallowayVice - President
-Broad Member
Alonza WinstonBroad Member
Charles GasronBroad Member
Colye AllenBroad Member
Keith ThomasBroad Member
Urissa HunterBroad Member
Lillian MooreRecoding Secretary
Michael WoodardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,156
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$7,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$0$0$0$78,000
Advertising$0$0$0$3,723
Other Expenses$0$0$0$1,500
Information Technology$0$0$0$1,225
All Other Expenses$0$0$0$1,054
Office Expenses$0$0$0$740
Insurance$0$0$0$725
Travel$0$0$0$168
Total Functional Expenses$0$0$0$87,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Part VI, Line 2

“Terrence Hunter and Urissa Hunter - spouse”

Part VI, Line 12C

“Meetings to review policy keep everyone up to date”

Filing and Contact Details

Filer

Filer Name
Texas State Youth Conference Inc
EIN
43-2082728
In Care Of
% Michael Woodard
Phone
8322825095
Address
PO BOX 24746, HOUSTON, TX 77229-4746

Signing Officer

Name
Michael Woodard
Title
Treasurer
Signed
2025-04-29

Organization Details

Formed
2005
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
27
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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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IRS990/Form990PartVIISectionAGrp/PersonNm1DeWayne Calloway
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