Civic Intelligence

Undies for Everyone

990 • Fiscal year 2019 • EIN 46-0640114

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 31, 2020

4019 South Braeswood BlvdHouston, TX 77025

(713) 398-5555

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$289,246

Up $37,009 (+15%) from 2019

Net Assets

Up

$278,642

Up $35,520 (+15%) from 2019

Liabilities

Up

$10,604

Up $1,489 (+16%) from 2019

Revenue And Expenses

Revenue

Down

$377,716

Down $4,807 (-1.3%) from 2019

Expenses

Down

$746,420

Down $67,815 (-8.3%) from 2019

Net Income

Up

-$368,704

Up $63,008 (+15%) from 2019

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: $289,246Liabilities 2019: $10,604Net Assets 2019: $278,6422019Assets 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

2019

Assets$289,246
Liabilities$10,604
Net Assets$278,642

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: $377,716Expenses 2019: $746,420Net Income 2019: -$368,7042019Revenue 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

2019

Revenue$377,716
Expenses$746,420
Net Income-$368,704
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 31, 2020
Return Version
2019v5.1
Gross Receipts
$377,716
Mission and Program Overview

Mission

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$258,444$128,528▼ $129,916
Cash and Non-Interest-Bearing Accounts$209,229$117,031▼ $92,198
Land, Buildings, and Equipment, Net$10,740$7,690▼ $3,050
Accounts Receivable$5,129$982▼ $4,147
Total Assets$483,542$289,246▼ $194,296
Other Assets Total-$35,015-
Liabilities
Other Liabilities$4,661$9,504▲ $4,843
Accounts Payable and Accrued Expenses$9,200$1,100▼ $8,100
Total Liabilities$13,861$10,604▼ $3,257
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$177,846-
Net Assets Without Donor Restrictions$469,681$100,796▼ $368,885
Total Net Assets Fund Balance$469,681$278,642▼ $191,039
Total Liabilities and Net Assets / Fund Balance$483,542$289,246▼ $194,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,690$19,310$27,000
Other Assets Org$35,015--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rabbi Amy WeissExec. DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Jim GraceChair
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
$377,716
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$371,598
Change in Net Assets
$-368,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,832
Salaries, Compensation, and Employee Benefits$315,588
Total Fundraising Expense$39,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$244,135-$4,758$244,135
Other Salaries and Wages$153,540$19,436$21,379$194,355
Current Officers, Directors, Trustees, and Key Employees$75,050$9,500$10,450$95,000
Fees for Services Other$1,550$74,034-$75,584
All Other Expenses$36,039$15,054-$51,093
Payroll Taxes$20,724$2,623$2,886$26,233
Occupancy$17,650$7,209-$24,859
Office Expenses-$13,716-$13,716
Insurance$3,273$1,337-$4,610
Advertising-$4,286-$4,286
Depreciation Depletion$3,050--$3,050
Fees for Services Legal-$2,637-$2,637
Travel-$1,198-$1,198
Interest-$906-$906
Total Functional Expenses$555,011$151,936$39,473$746,420
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$9,218
Federal income taxes$286
Credit card liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 tresurer 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 functionalyy comparable 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 board members sign annually. Board members are asked to disclose any conflict of interest that might arise during 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
Amy Weiss
Title
Exec Director
Signed
2020-10-31
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
9

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

Temporarily restricted funds received in 2019 for use in 2020.

Form 990, Part IX, Line 11G

Other fees for services Financial services - 20,225 Marketing - 42,574 Development - 10,310 Technology - 925

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IRS990/PriorPeriodAdjustmentsAmt0-181
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0466248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0738517
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170995
IRS990/PYRevenuesLessExpensesAmt0-702310
IRS990/PYSalariesCompEmpBnftPaidAmt0259046
IRS990/PYTotalExpensesAmt01168558
IRS990/PYTotalRevenueAmt0466248
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-368704
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02819765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04248100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04248100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02819765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04248100
IRS990ScheduleA/TotalSupportAmt04248487
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035015
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Fuller rent security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit card liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07690
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035015
IRS990ScheduleD/TotalLiabilityAmt09504
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Temporarily restricted funds received in 2019 for use in 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director, the board chair, and the tresurer review the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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 functionalyy comparable positions at similarly situated organizations. Contemporaneous records were kept of the boards deliberations and decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There is a conflict of interest policy that officers and board members sign annually. Board members are asked to disclose any conflict of interest that might arise during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other fees for services Financial services - 20,225 Marketing - 42,574 Development - 10,310 Technology - 925
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0483542
IRS990/TotalAssetsEOYAmt0289246
IRS990/TotalAssetsGrp/BOYAmt0483542
IRS990/TotalAssetsGrp/EOYAmt0289246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0377716
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0746420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013861
IRS990/TotalLiabilitiesEOYAmt010604
IRS990/TotalLiabilitiesGrp/BOYAmt013861
IRS990/TotalLiabilitiesGrp/EOYAmt010604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0469681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278642
IRS990/TotalProgramServiceExpensesAmt0555011
IRS990/TotalReportableCompFromOrgAmt095000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377716
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289246

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