Civic Intelligence

Undies for Everyone

990 • Fiscal year 2018 • EIN 46-0640114

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

4019 South Braeswood BlvdHouston, TX 77025

(713) 398-5555

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

4th percentile

-151%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

98th percentile

$90,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

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

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Down

$483,542

Down $780,031 (-62%) from 2017

Net Assets

Down

$469,681

Down $702,524 (-60%) from 2017

Liabilities

Down

$13,861

Down $77,507 (-85%) from 2017

Revenue

Down

$466,248

Down $2,353,904 (-83%) from 2017

Expenses

Down

$1,168,558

Down $513,954 (-31%) from 2017

Net Income

Down

-$702,310

Down $1,839,950 (-162%) from 2017

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

2018

Assets$483,542
Liabilities$13,861
Net Assets$469,681

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

2018

Revenue$466,248
Expenses$1,168,558
Net Income-$702,310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$466,248
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
Inventories for Sale or Use$588,259$258,444▼ $329,815
Cash and Non-Interest-Bearing Accounts$659,357$209,229▼ $450,128
Land, Buildings, and Equipment, Net$15,957$10,740▼ $5,217
Accounts Receivable-$5,129-
Total Assets$1,263,573$483,542▼ $780,031
Liabilities
Accounts Payable and Accrued Expenses$76,800$9,200▼ $67,600
Other Liabilities$14,568$4,661▼ $9,907
Total Liabilities$91,368$13,861▼ $77,507
Net Assets / Fund Balance
Unrestricted Net Assets$1,172,205$469,681▼ $702,524
Total Net Assets Fund Balance$1,172,205$469,681▼ $702,524
Total Liabilities and Net Assets / Fund Balance$1,263,573$483,542▼ $780,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,740$16,260$27,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rabbi Amy WeissExec. DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Jim GracePresident
Barry MandelDirector
Cyndy GarzaDirector
Gwen JohnsonDirector
Judge Ken WiseDirector
Lissette GarzaDirector
Mark ParsonsDirector
Megan RyanDirector
Shira YoshorDirector
Stephanie MagersDirector
Steve AlleyDirector
Erica HittnerSecretary
Ed RiosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,248
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$466,248
Change in Net Assets
$-702,310

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$152,379Retail price
Total Noncash Contributions$152,379-

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,249
Revenue Not Reported on Financial Statements
$-1
Other Revenue Adjustments
$-1
Total Revenue per Audited Statements
$466,249
Total Revenue per Form 990
$466,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$738,517
Salaries, Compensation, and Employee Benefits$259,046
Other Expenses$170,995
Total Fundraising Expense$79,801
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$738,517--$738,517
Other Salaries and Wages$122,424$13,761$32,861$169,046
Current Officers, Directors, Trustees, and Key Employees$65,178$7,326$17,496$90,000
Fees for Services Management-$20,164$24,965$45,129
Occupancy$20,400$4,400-$24,800
Fees for Services Accounting-$22,299-$22,299
All Other Expenses$2,831$17,682-$20,513
Other Expenses$19,985--$19,985
Insurance$8,602$753$377$9,732
Office Expenses-$9,723-$9,723
Advertising$1,425$3,740$4,102$9,267
Depreciation Depletion$5,100--$5,100
Fees for Services Other$2,268--$2,268
Travel-$2,179-$2,179
Total Functional Expenses$986,730$102,027$79,801$1,168,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,171,871
Expenses per Audited Statements$1,168,558
Total Expenses per Form 990$1,168,558
Expenses Not Reported on Form 990$3,313
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alief ISDHouston, TX501c3--
Baker Ripley Neighborhood CentersHouston, TX501c3--
Be a Resource (BEAR)Dallas, TX501c3--
Bethel Baptist ChurchHouston, TX501c3Disaster Relief-
Convoy of HopeHouston, TX501c3--
Cy-Fair ISDPasadena, TX501c3--
Dallas ISDHouston, TX501c3--
Ember ChurchPasadena, TX501c3--
Fort Bend ISD Shared DreamsRosenberg, TX501c3--
Harvey's AngelsHouston, TX501c3Disaster Relief-
Houston ISD-501c3--
Lamar Consolidated ISD-501c3--
Mayor's Back to School EventSugar Land, TX501c3--
Mt Sinai Baptist ChurchHouston, TX501c3--
Nehemiah-501c3--
Pasadena ISD-501c3--
Pastor's ArmyNederland, TX501c3--
Setx Civilian Task ForceHouston, TX501c3--
Sharing His HarvestSpringfield, MO501c3--
TX Bootstrap LeadersHouston, TX501c3--
University of HoustonHouston, TX501c3--
Urban LeagueHouston, TX501c3--
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
Payroll liabilities$4,604
Federal income taxes$57
Credit card liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, at the organizations office, during regular business hours.

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 comparble positions at similarly situated organizations. Contemporaneous records were kept of the boards deliberations and decisions.

Form 990, Part VI, Section B, Line 12C

There is a conflict of interest policy that officers and each member of the board of directors signs annually. Board members are asked to disclose any conflict of interest as it arises throughout the year.

Filing and Contact Details

Filer

Filer Name
Undies For Everyone
EIN
46-0640114
Phone
7133985555
Address
4019 South Braeswood Blvd, Houston, TX 77025

Signing Officer

Name
Rabbi Amy Weiss
Title
Exec Director
Phone
7133389676
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Grace
Formed
2012
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Firm
John F Denson CPA
Address
6164 Richmond Ave Ste 210, Houston, TX 77057
Preparer
John F Denson CPA
Phone
7135282077
Supplemental Narrative

Financial Statement Notes

XI 4B

Rounding

XII 2D

Difference in depreciation expense - 300 Timing differences 3,013

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