Civic Intelligence

Undies for Everyone

990 • Fiscal year 2016 • EIN 46-0640114

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 29, 2017

Organization Profilewww.undiesforeveryone.org
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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$42,510

Down $46,789 (-52%) from 2015

Net Assets

Down

$34,565

Down $54,734 (-61%) from 2015

Liabilities

Up

$7,945

Up $7,945 from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Down

$259,329

Down $65,713 (-20%) from 2015

Expenses

Down

$314,184

Down $42,538 (-12%) from 2015

Net Income

Down

-$54,855

Down $23,175 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2016

Assets$42,510
Liabilities$7,945
Net Assets$34,565
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

2016

Revenue$259,329
Expenses$314,184
Net Income-$54,855
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$259,329
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$54,556$23,630▼ $30,926
Inventories for Sale or Use$34,743$18,716▼ $16,027
Land, Buildings, and Equipment, Net-$164-
Total Assets$89,299$42,510▼ $46,789
Liabilities
Accounts Payable and Accrued Expenses-$7,945-
Total Liabilities$0$7,945▲ $7,945
Net Assets / Fund Balance
Unrestricted Net Assets$89,299$34,565▼ $54,734
Total Net Assets Fund Balance$89,299$34,565▼ $54,734
Total Liabilities and Net Assets / Fund Balance$89,299$42,510▼ $46,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$164$475$639
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rabbi Amy WeissExec. DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Jim GracePresident
Anna EastmanDirector
Barry MandelDirector
Dr Steve AlleyDirector
Gwen JohnsonDirector
Henry DeCampoDirector
Mary BentonDirector
Rev Kristy Forbes VitsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$259,329
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$259,329
Change in Net Assets
$-54,855

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$81,329Retail price
Total Noncash Contributions$81,329-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,465
Salaries, Compensation, and Employee Benefits$71,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000-$60,000
Occupancy$36,267$1,200-$37,467
Fees for Services Other$21,448$705-$22,153
Other Expenses$151,463$10,651-$10,651
Fees for Services Accounting-$6,700-$6,700
Other Salaries and Wages-$6,622-$6,622
All Other Expenses-$6,478-$6,478
Payroll Taxes-$5,097-$5,097
Advertising-$3,998-$3,998
Insurance$1,686--$1,686
Office Expenses-$950-$950
Travel-$805-$805
Depreciation Depletion-$114-$114
Total Functional Expenses$240,864$73,320$0$314,184
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 makes 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
Executive Director
Signed
2017-11-29
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

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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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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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Retail price
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt081329
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization makes 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/TotalAssetsBOYAmt089299
IRS990/TotalAssetsEOYAmt042510
IRS990/TotalAssetsGrp/BOYAmt089299
IRS990/TotalAssetsGrp/EOYAmt042510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259329
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07945
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034565
IRS990/TotalProgramServiceExpensesAmt0240864
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259329
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042510
IRS990/TravelGrp/ManagementAndGeneralAmt0805
IRS990/TravelGrp/TotalAmt0805
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089299
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034565
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02204 Taft Street
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077006
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://www.undiesforeveryone.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Weiss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09210530B1C32BF135FBF3D8344C8E1B7FF3ECE9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09210530B1C32BF135FBF3D8344C8E1B7FF3ECE9D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.76.104.59
ReturnHeader/FilingSecurityInformation/IPDt02017-11-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:35:19
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/PreparationDt02017-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Denson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-29T10:56:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,510
Liabilities
$7,945
Net assets
$34,565
Revenue
$259,329
Expenses
$314,184
Net income
-$54,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.22$1.24$0.90$1.35$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.24$1.80$3.78$2.24$1.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.13$0.26$1.66$1.61$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$0.68$0.69$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.38$0.81$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.47$1.17$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.09$1.17$2.82$1.68$1.14
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.26$0.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.33$0.36$0.03