Civic Intelligence

Bo Porter Self Foundation

990 • Fiscal year 2014 • EIN 45-5619988

Jan 01, 2014 to Dec 31, 2014 • Filed on May 10, 2015

Organization Profilewww.sbpselffoundation.org
1900 West Loop SouthHouston, TX 77027

(832) 651-3459

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,073

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$178,241

No earlier filing loaded for comparison.

Net Assets

$178,241

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

$433,452

No earlier filing loaded for comparison.

Expenses

$390,501

No earlier filing loaded for comparison.

Net Income

$42,951

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2014: $178,241Liabilities 2014: $0Net Assets 2014: $178,2412014Assets 2015: $157,542Liabilities 2015: $0Net Assets 2015: $157,5422015Assets 2016: $54,038Liabilities 2016: $0Net Assets 2016: $54,0382016Assets 2017: $18,517Liabilities 2017: $0Net Assets 2017: $18,5172017

Highlighted filing

2014

Assets$178,241
Liabilities$0
Net Assets$178,241
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $433,452Expenses 2014: $390,501Net Income 2014: $42,9512014Revenue 2015: $259,762Expenses 2015: $287,920Net Income 2015: -$28,1582015Revenue 2016: $125,394Expenses 2016: $71,356Net Income 2016: $54,0382016Revenue 2017: $211,164Expenses 2017: $208,647Net Income 2017: $2,5172017

Highlighted filing

2014

Revenue$433,452
Expenses$390,501
Net Income$42,951
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 10, 2015
Return Version
2014v5.0
Gross Receipts
$433,452
Mission and Program Overview

Mission

To provide and support programs that

To provide and support programs that are dedicated to improving and impacting the lives of others through Sports, Education, Life-skills and Faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,849$177,763▲ $46,914
Land, Buildings, and Equipment, Net-$478-
Total Assets$130,849$178,241▲ $47,392
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$130,849$178,241▲ $47,392
Total Net Assets Fund Balance$130,849$178,241▲ $47,392
Total Liabilities and Net Assets / Fund Balance$130,849$178,241▲ $47,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$478$716-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hassan FaggetDirectorPT$24,073$24,073

Board Members and Trustees

NameTitle
Bo PorterChairman
Beverly PorterHonorary Chair
Robert DuncanHonorary Chair
Stacey PorterVice Chair
Nancy HughesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$433,452
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$246,425
Change in Net Assets
$42,951

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$88,939
Other Non Cash Contri Table$55,950
Other Non Cash Contri Table$10,220
Clothing and Household Goods$400
Total Noncash Contributions$155,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,769
Total Fundraising Expense$200,893
Professional Fundraising Fees$28,732
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$93,239$0$0$93,239
Fees for Services Professional Fundraising--$28,732$28,732
Fees for Services Other$0$25,109$0$25,109
All Other Expenses$17,547$718$6,270$24,535
Fees for Services Management$0$24,073$0$24,073
Office Expenses$0$8,193$0$8,193
Advertising$0$6,925$0$6,925
Conferences and Meetings$0$4,149$0$4,149
Fees for Services Accounting$0$900$0$900
Depreciation Depletion$0$716$0$716
Insurance$0$0$398$398
Total Functional Expenses$118,825$70,783$200,893$390,501
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$28,732

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$159,895$159,895$147,436$12,459
Golf Tournament$7,375$7,375$18,057$-10,682
Total Events$187,027$187,027$171,763$15,264
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Bo Porter Self Foundation
EIN
45-5619988
Phone
8326513459
Address
1900 West Loop South, Houston, TX 77027

Signing Officer

Name
Stacey Porter
Title
Vice Chair
Phone
8326513459
Signed
2015-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Porter
Formed
2012
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
26

Preparer

Firm
Rolando Garcia CPA
Address
P O BOX 980667, HOUSTON, TX 77098
Preparer
Rolando Garcia Attorneycpa
Phone
9564609505
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The Executive Director is a sibling of the Vice-Chair”

Pt VI, Line 11B

“Discussion and approval at Board meeting”

Pt VI, Line 12C

“By positive confirmation”

Pt VI, Line 19

“By written request, at the organization's office”

Other

“Other program services”

Form 990EZ, Part I, Line 16

“Administrative day at the ballpark golf tournament gala key middle school program travel meetings other”

Form 990, Part III, Line 4D

“Other program services - flag football 3133. 0. 0.”

Form 990, Part IX, Line 24F

“Bank fees 718. 0. 718. 0. Bridge program 14414. 14414. 0. 0. Flag football program 3133. 3133. 0. 0. Opening day breakfast with self 6270. 0. 0. 6270.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0187027
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015264
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06270
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0171763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0147436
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018057
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0179652
IRS990ScheduleG/TotalNetToOrganizationAmt0150920
IRS990ScheduleG/TotalRetainedByContractorsAmt028732
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0400
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt00
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt088939
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Other
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Lease Space
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt055950
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110220
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director is a sibling of the Vice-Chair
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussion and approval at Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2By positive confirmation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3By written request, at the organization's office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other program services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE DAY AT THE BALLPARK GOLF TOURNAMENT GALA KEY MIDDLE SCHOOL PROGRAM TRAVEL MEETINGS OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROGRAM SERVICES - FLAG FOOTBALL 3133. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 718. 0. 718. 0. BRIDGE PROGRAM 14414. 14414. 0. 0. FLAG FOOTBALL PROGRAM 3133. 3133. 0. 0. OPENING DAY BREAKFAST WITH SELF 6270. 0. 0. 6270.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130849
IRS990/TotalAssetsEOYAmt0178241
IRS990/TotalAssetsGrp/BOYAmt0130849
IRS990/TotalAssetsGrp/EOYAmt0178241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0433452
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0200893
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178241
IRS990/TotalOtherProgSrvcExpenseAmt03133
IRS990/TotalProgramServiceExpensesAmt0118825
IRS990/TotalReportableCompFromOrgAmt024073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433452
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178241
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0130849
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178241
IRS990/USAddress/AddressLine1Txt0P O Box 16751
IRS990/USAddress/CityNm0Sugar Land
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd016751
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.sbpselffoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08326513459
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BO PORTER SELF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BOPO
ReturnHeader/Filer/EIN0455619988
ReturnHeader/Filer/PhoneNum08326513459
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 West Loop South
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROLANDO GARCIA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 980667

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,241
Liabilities
$0
Net assets
$178,241
Revenue
$433,452
Expenses
$390,501
Net income
$42,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$2.11$2.09$0.03
2016Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$1.25$0.71$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.60$2.88$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$4.33$3.91$0.43