Civic Intelligence

Undies for Everyone

990 • Fiscal year 2015 • EIN 46-0640114

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

1700 BissonnetHouston, TX 77005

(713) 398-5555

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

$89,299

No earlier filing loaded for comparison.

Net Assets

$89,299

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$325,042

No earlier filing loaded for comparison.

Expenses

$356,722

No earlier filing loaded for comparison.

Net Income

-$31,680

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.

$3.0M$2.0M$1.0M$0Assets 2015: $89,299Liabilities 2015: $0Net Assets 2015: $89,2992015Assets 2016: $42,510Liabilities 2016: $7,945Net Assets 2016: $34,5652016Assets 2017: $1,263,573Liabilities 2017: $91,368Net Assets 2017: $1,172,2052017Assets 2018: $483,542Liabilities 2018: $13,861Net Assets 2018: $469,6812018Assets 2019: $252,237Liabilities 2019: $9,115Net Assets 2019: $243,1222019Assets 2020: $272,293Liabilities 2020: $59,607Net Assets 2020: $212,6862020Assets 2021: $396,533Liabilities 2021: $134,235Net Assets 2021: $262,2982021Assets 2022: $2,037,811Liabilities 2022: $235,341Net Assets 2022: $1,802,4702022Assets 2024: $1,464,477Liabilities 2024: $219,930Net Assets 2024: $1,244,5472024

Highlighted filing

2015

Assets$89,299
Liabilities$0
Net Assets$89,299

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $325,042Expenses 2015: $356,722Net Income 2015: -$31,6802015Revenue 2016: $259,329Expenses 2016: $314,184Net Income 2016: -$54,8552016Revenue 2017: $2,820,152Expenses 2017: $1,682,512Net Income 2017: $1,137,6402017Revenue 2018: $466,248Expenses 2018: $1,168,558Net Income 2018: -$702,3102018Revenue 2019: $382,523Expenses 2019: $814,235Net Income 2019: -$431,7122019Revenue 2020: $677,196Expenses 2020: $688,719Net Income 2020: -$11,5232020Revenue 2021: $1,662,976Expenses 2021: $1,607,681Net Income 2021: $55,2952021Revenue 2022: $3,778,022Expenses 2022: $2,237,850Net Income 2022: $1,540,1722022Revenue 2024: $902,477Expenses 2024: $1,350,219Net Income 2024: -$447,7422024

Highlighted filing

2015

Revenue$325,042
Expenses$356,722
Net Income-$31,680
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$325,042
Mission and Program Overview

Mission

Undies for Everyone provides children living in poverty or crisis with new underwear, recognizing the importance of this small basic need as part of a child's increased chances of long-term success.

Undies for Everyone enhances the self-esteem, dignity, hygiene and success of disadvantaged students by providing them with underwear.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,388$54,398▲ $12,010
Inventories for Sale or Use$81,042$34,743▼ $46,299
Land, Buildings, and Equipment, Net$222$158▼ $64
Total Assets$123,652$89,299▼ $34,353
Liabilities
Other Liabilities$2,670--
Total Liabilities$2,670$0▼ $2,670
Net Assets / Fund Balance
Unrestricted Net Assets$120,982$89,299▼ $31,683
Total Net Assets Fund Balance$120,982$89,299▼ $31,683
Total Liabilities and Net Assets / Fund Balance$123,652$89,299▼ $34,353

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$158$361$519
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rabbi Amy WeissExec. DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Jim GraceChairman
Anna EastmanDirector
Anne MurphyDirector
Elyse Spector KalmansDirector
Jamie KaplanDirector
Rev Kristy Forbes VitsDirector
Barry MandelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,042
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$325,042
Change in Net Assets
$-31,680

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 AmountValuation Method
Clothing and Household Goods$109,848Fair Market Value
Other Non Cash Contri Table$36,000Fair Market Value
Other Non Cash Contri Table$520Fair Market Value
Total Noncash Contributions$146,368-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,371
Salaries, Compensation, and Employee Benefits$66,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$38,400$9,600-$48,000
Other Expenses$36,017--$36,017
Fees for Services Other$16,861--$16,861
Other Salaries and Wages$6,799$6,798-$13,597
All Other Expenses$687$7,725-$8,412
Fees for Services Accounting-$7,166-$7,166
Advertising-$6,385-$6,385
Payroll Taxes$3,488$1,266-$4,754
Insurance-$1,648-$1,648
Office Expenses-$1,596-$1,596
Travel-$1,548-$1,548
Occupancy-$1,200-$1,200
Depreciation Depletion-$64-$64
Total Functional Expenses$311,726$44,996$0$356,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll liabilities-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Form 990, Part VI, Section C, Line 19

The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Form 990, Part VI, Section B, Line 11B

The executive director, the board chair, and the treasurer review the 990 before it is filed.

Form 990, Part VI, Section B, Line 15A

The executive directors compensation was determined by the board of directors, all of whom are independent. The board used data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Contemporaneous records were kept of the boards deliberations and decisions.

Filing and Contact Details

Filer

Filer Name
Undies For Everyone
EIN
46-0640114
Phone
7133985555
Address
1700 Bissonnet, Houston, TX 77005

Signing Officer

Name
Amy Weiss
Title
Exec Director
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Grace
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
180

Preparer

Firm
John F Denson CPA
Address
6164 Richmond Ave Suite 210, Houston, TX 77057
Preparer
John F Denson CPA
Phone
7135282077
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0520
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt136000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive director, the board chair, and the treasurer review the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive directors compensation was determined by the board of directors, all of whom are independent. The board used data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Contemporaneous records were kept of the boards deliberations and decisions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123652
IRS990/TotalAssetsEOYAmt089299
IRS990/TotalAssetsGrp/BOYAmt0123652
IRS990/TotalAssetsGrp/EOYAmt089299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325042
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02670
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02670
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089299
IRS990/TotalProgramServiceExpensesAmt0311726
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325042
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089299
IRS990/TravelGrp/ManagementAndGeneralAmt01548
IRS990/TravelGrp/TotalAmt01548
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120982
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089299
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 Louisiana Suite 1700
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077002
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://www.undiesforeveryone.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Weiss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Undies For Everyone
ReturnHeader/Filer/BusinessNameControlTxt0UNDI
ReturnHeader/Filer/EIN0460640114
ReturnHeader/Filer/PhoneNum07133985555
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 Bissonnet
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John F Denson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06164 Richmond Ave Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077057
ReturnHeader/PreparerPersonGrp/PhoneNum07135282077
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Denson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-09T09:36:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Peer Organizations

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