Civic Intelligence

Boys to Men Texas Inc

EIN 45-5396093 • 501(c)3 • Houston, TX

Houston, TX
Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

94th percentile

118%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

-1.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$8,556

Up $4,633 (+118%) from 2017

Liabilities

Up

$173

Up $173 from 2017

Net Assets

$8,383

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue70th percentileNet Margin84th percentile

Revenue

Down

$12,984

Down $196 (-1.5%) from 2017

Expenses

Down

$8,524

Down $5,235 (-38%) from 2017

Net Income

Up

$4,460

Up $5,039 (+870%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$10K$5.0K$0Assets 2014: $376Liabilities 2014: $0Net Assets 2014: $3762014Assets 2015: $9,296Liabilities 2015: $02015Assets 2016: $4,502Liabilities 2016: $02016Assets 2017: $3,923Liabilities 2017: $02017Assets 2018: $8,556Liabilities 2018: $173Net Assets 2018: $8,3832018

Highlighted filing

2018

Assets$8,556
Liabilities$173
Net Assets$8,383
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2014: $11,858Expenses 2014: $14,238Net Income 2014: -$2,3802014Revenue 2015: $31,536Expenses 2015: $22,616Net Income 2015: $8,9202015Revenue 2016: $14,301Expenses 2016: $19,095Net Income 2016: -$4,7942016Revenue 2017: $13,180Expenses 2017: $13,759Net Income 2017: -$5792017Revenue 2018: $12,984Expenses 2018: $8,524Net Income 2018: $4,4602018

Highlighted filing

2018

Revenue$12,984
Expenses$8,524
Net Income$4,460
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,556
Liabilities
$173
Net assets
$8,383
Revenue
$12,984
Expenses
$8,524
Net income
$4,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.17$8.38$13.0$8.52$4.46
2017Summary only. Only limited summary data is available for this year.$3.92$0.00$13.2$13.8$0.58
2016Summary only. Only limited summary data is available for this year.$4.50$0.00$14.3$19.1$4.79
2015Summary only. Only limited summary data is available for this year.$9.30$0.00$31.5$22.6$8.92
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$11.9$14.2$2.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$12,984
Mission and Program Overview

Mission

Educating and mentoring young boys 14-17

Program Services

DescriptionGrantsExpenses
Boys To Men Texas Inc developed a life changing weekend initiation experience where boys are invited to lookat what is not working and to embrace what is working in their lives. Throughout the weekend, they learn totrust themselves and each other, as well as the staff tha supports them through the process to become leaders$9,549$4,653
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry S WardPresidentPT$0--
Frank DunstatterBoard MemberPT$0--
Isabelle OrrickSecretary / TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Boys to Men Texas Inc
EIN
45-5396093
Phone
7136901000
Address
PO BOX 690627, HOUSTON, TX 77269

Signing Officer

Name
Terry S Ward
Title
President
Phone
7136901000
Signed
2019-09-04

Preparer

Firm
M Isabelle Orrick CPA
Address
8826 BURLESON CT, HOUSTON, TX 77095
Preparer
M Isabelle Orrick
Phone
8327466249
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 1270.”

Form 990EZ, Part I, Line 16

“Screening Fees 34.”

Form 990EZ, Part I, Line 16

“Supplies 65.”

Form 990EZ, Part I, Line 16

“Insurance 2035.”

Form 990EZ, Part I, Line 16

“Conferences and Meetings 382.”

Form 990EZ, Part I, Line 16

“Program Expenses 4653.”

Form 990EZ, Part II, Line 24

“Program Supplies 150. 150.”

Form 990EZ, Part II, Line 26

“Credit Card Payable 0. 173.”

Raw XML Appendix184 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0M Isabelle Orrick CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07136901000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08826 Burleson Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012984
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08556
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012984
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08383
IRS990EZ/OccupancyRentUtltsAndMaintAmt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry S Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Frank Dunstatter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Isabelle Orrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary / Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150
IRS990EZ/OtherExpensesTotalAmt08439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educating and mentoring young boys 14-17
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Boys To Men Texas Inc developed a life changing weekend initiation experience where boys are invited to lookat what is not working and to embrace what is working in their lives. Throughout the weekend, they learn totrust themselves and each other, as well as the staff tha supports them through the process to become leaders
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09549
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04653
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0173
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08524
IRS990EZ/TotalProgramServiceExpensesAmt04653
IRS990EZ/TotalRevenueAmt012984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt083857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011858
IRS990ScheduleA/Total509Grp/TotalAmt083857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 1270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Screening Fees 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences and Meetings 382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expenses 4653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Supplies 150. 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Payable 0. 173.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY S WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136901000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOYS TO MEN TEXAS INC
ReturnHeader/Filer/BusinessNameControlTxt0BOYS
ReturnHeader/Filer/EIN0455396093
ReturnHeader/Filer/PhoneNum07136901000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 690627
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077269
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045A8916DE7A257EBEB3727F0C6EEF90CDE625B57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045A8916DE7A257EBEB3727F0C6EEF90CDE625B57
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.229.95.32
ReturnHeader/FilingSecurityInformation/IPDt02019-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:53:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M ISABELLE ORRICK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08826 BURLESON CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077095
ReturnHeader/PreparerPersonGrp/PhoneNum08327466249
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Isabelle Orrick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-04T19:53:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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