Civic Intelligence

Undies for Everyone

990 • Fiscal year 2020 • EIN 46-0640114

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

Organization Profilewww.undiesforeveryone.org
3610 Willowbend Blvd Room 1000Houston, TX 77056

(713) 398-5555

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.09x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$95,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$272,293

Up $20,056 (+8.0%) from 2019

Net Assets

Down

$212,686

Down $30,436 (-13%) from 2019

Liabilities

Up

$59,607

Up $50,492 (+554%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$677,196

Up $294,673 (+77%) from 2019

Expenses

Down

$688,719

Down $125,516 (-15%) from 2019

Net Income

Up

-$11,523

Up $420,189 (+97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$272,293
Liabilities$59,607
Net Assets$212,686
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$677,196
Expenses$688,719
Net Income-$11,523
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$695,014
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
Cash and Non-Interest-Bearing Accounts$117,031$205,759▲ $88,728
Accounts Receivable$28,204$29,951▲ $1,747
Inventories for Sale or Use$55,787$20,100▼ $35,687
Land, Buildings, and Equipment, Net$16,200$10,800▼ $5,400
Total Assets$252,237$272,293▲ $20,056
Other Assets Total$35,015$5,683▼ $29,332
Liabilities
Accounts Payable and Accrued Expenses-$33,152-
Other Liabilities$9,115$26,455▲ $17,340
Total Liabilities$9,115$59,607▲ $50,492
Net Assets / Fund Balance
Net Assets With Donor Restrictions$194,474$171,261▼ $23,213
Net Assets Without Donor Restrictions$48,648$41,425▼ $7,223
Total Net Assets Fund Balance$243,122$212,686▼ $30,436
Total Liabilities and Net Assets / Fund Balance$252,237$272,293▲ $20,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,800$16,200$27,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

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

Board Members and Trustees

NameTitle
Barry MandelBoard Chair
Lisset GarzaVice Chair
Cyndy Garza RobertsDirector
Dr Steve AlleyDirector
Jim GraceDirector
Judge Ken WiseDirector
Mark ParsonsDirector
Megan RyanDirector
Stephanie MagersDirector
Erica HittnerSecretary
Ed RiosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$553,761
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$123,435
All Other Contributions
$553,761
Change in Net Assets
$-11,523

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
Other Non Cash Contri Table$35,234Retail value
Total Noncash Contributions$35,234-

Audited Revenue Reconciliation

Revenue per Audited Statements
$677,196
Revenue Not Reported on Form 990
$146
Total Revenue per Audited Statements
$677,342
Total Revenue per Form 990
$677,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,310
Salaries, Compensation, and Employee Benefits$293,409
Total Fundraising Expense$56,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$216,121-$8,153$216,121
Other Salaries and Wages$137,214$26,000$12,309$175,523
Current Officers, Directors, Trustees, and Key Employees$61,750$4,750$28,500$95,000
Occupancy$56,138$3,162$3,945$63,245
Fees for Services Other$2,666$45,270-$47,936
All Other Expenses$18,917$7,696-$26,613
Payroll Taxes$16,830$2,600$3,456$22,886
Office Expenses-$17,341-$17,341
Depreciation Depletion$5,400--$5,400
Advertising-$3,835-$3,835
Insurance$3,157$176$175$3,508
Travel$1,504--$1,504
Conferences and Meetings-$844-$844
Interest-$810-$810
Total Functional Expenses$519,697$112,484$56,538$688,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$694,548
Expenses per Audited Statements$688,719
Total Expenses per Form 990$688,719
Expenses Not Reported on Form 990$5,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,377
Fundraising Direct Expenses$17,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event 1$81,377$81,377-$81,377
Total Events$81,377$81,377$17,448$63,929
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$26,398
Federal income taxes$57
Credit card liabilities-
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 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
Yes
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 B, Line 12C

“Each member of the Board of Directors and any employee who can influence the actions of the organization or its board is required to complete the annual conflicts of interest questionnaire confirming that all conflicts and potential conflicts existing during the prior year or current year have been disclosed to the organizations finance committee.”

Form 990, Part VI, Section B, Line 15

“Compensation for the Exec. Director and the Director of Finance is reviewed by the board of directors annually during an executive session of the board. That committee is assisted by an HR professional who provides comparability data to the governing body.”

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.”

Filing and Contact Details

Filer

Filer Name
Undies for Everyone
EIN
46-0640114
Phone
7133985555
Address
3610 Willowbend Blvd Room 1000, Houston, TX 77056

Signing Officer

Name
Amy Weiss
Title
Exec Director
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Mandel
Formed
2012
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
166

Preparer

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

Financial Statement Notes

XI 2D

“Timing differences”

XII 2D

“Timing differences”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033152
IRS990/AccountsReceivableGrp/BOYAmt028204
IRS990/AccountsReceivableGrp/EOYAmt029951
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Undies for Everyone enhances the self-esteem, dignity, hygiene and success of disadvantaged students by providing them with underwear.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03835
IRS990/AdvertisingGrp/TotalAmt03835
IRS990/AllOtherContributionsAmt0553761
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07696
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018917
IRS990/AllOtherExpensesGrp/TotalAmt026613
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Redding Money Management
IRS990/BooksInCareOfDetail/PhoneNum08325456022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02726 Bissonnet St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077005
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117031
IRS990/CashNonInterestBearingGrp/EOYAmt0205759
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0844
IRS990/ConferencesMeetingsGrp/TotalAmt0844
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0370
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0553761
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0395310
IRS990/CYOtherRevenueAmt0123435
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11523
IRS990/CYSalariesCompEmpBnftPaidAmt0293409
IRS990/CYTotalExpensesAmt0688719
IRS990/CYTotalFundraisingExpenseAmt056538
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0677196
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05400
IRS990/DepreciationDepletionGrp/TotalAmt05400
IRS990/Desc0In 2020, Undies for Everyone distributed over 500,000 pairs of underwear to 100,000 students in Houston, Dallas, Austin, San Antonio, and Fort Worth. Undies for Everyone partnered with school district homeless departments, CPS organizations, food banks, and childrens hospital mobile clinics to serve the students most in need in our communities. All Undies recipients live below the poverty line and are between the ages of 3 and 14. Over 60 of recipients are Hispanic, 25 are African American, and White, Asian, and Pacific Islander make up the remainder of the ethnic breakdown.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0194474
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0171261
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0519697
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045270
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02666
IRS990/FeesForServicesOtherGrp/TotalAmt047936
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11000.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Rabbi Amy Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm1Barry Mandel
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Steve Alley
IRS990/Form990PartVIISectionAGrp/PersonNm3Cyndy Garza Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Grace
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisset Garza
IRS990/Form990PartVIISectionAGrp/PersonNm6Erica Hittner
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephanie Magers
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Parsons
IRS990/Form990PartVIISectionAGrp/PersonNm9Megan Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm10Ed Rios
IRS990/Form990PartVIISectionAGrp/PersonNm11Judge Ken Wise
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017448
IRS990/FundraisingGrossIncomeAmt081377
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0695014
IRS990/GrossSalesOfInventoryAmt0434
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0175
IRS990/InsuranceGrp/ManagementAndGeneralAmt0176
IRS990/InsuranceGrp/ProgramServicesAmt03157
IRS990/InsuranceGrp/TotalAmt03508
IRS990/InterestGrp/ManagementAndGeneralAmt0810
IRS990/InterestGrp/TotalAmt0810
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055787
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020100
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010800
IRS990/LandBldgEquipCostOrOtherBssAmt027000
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Undies for Everyone enhances the self-esteem, dignity, hygiene and success of disadvantaged students by providing them with underwear.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0243122
IRS990/NetAssetsOrFundBalancesEOYAmt0212686
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063929
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt048648
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041425
IRS990/NoncashContributionsAmt035234
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03945
IRS990/OccupancyGrp/ManagementAndGeneralAmt03162
IRS990/OccupancyGrp/ProgramServicesAmt056138
IRS990/OccupancyGrp/TotalAmt063245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017341
IRS990/OfficeExpensesGrp/TotalAmt017341
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035015
IRS990/OtherAssetsTotalGrp/EOYAmt05683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Misc. fundraising expenses
IRS990/OtherExpensesGrp/Desc1Underwear
IRS990/OtherExpensesGrp/FundraisingAmt08153
IRS990/OtherExpensesGrp/ProgramServicesAmt0216121
IRS990/OtherExpensesGrp/TotalAmt08153
IRS990/OtherExpensesGrp/TotalAmt1216121
IRS990/OtherLiabilitiesGrp/BOYAmt09115
IRS990/OtherLiabilitiesGrp/EOYAmt026455
IRS990/OtherRevenueMiscGrp/Desc0Reward programs
IRS990/OtherRevenueMiscGrp/Desc1PPP grant
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt158700
IRS990/OtherRevenueTotalAmt059442
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175523
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02600
IRS990/PayrollTaxesGrp/ProgramServicesAmt016830
IRS990/PayrollTaxesGrp/TotalAmt022886
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Barry Mandel
IRS990/PriorPeriodAdjustmentsAmt0-18913
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382523
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0498647
IRS990/PYRevenuesLessExpensesAmt0-431712
IRS990/PYSalariesCompEmpBnftPaidAmt0315588
IRS990/PYTotalExpensesAmt0814235
IRS990/PYTotalRevenueAmt0382523
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 PPP Loan
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0553761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02819765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04481626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04447440
IRS990ScheduleA/SubstantialContributorsTotAmt034186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0553761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02819765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04481626
IRS990ScheduleA/TotalSupportAmt04540713
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/BookValueAmt010800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/ExpensesNotReportedAmt05829
IRS990ScheduleD/ExpensesSubtotalAmt0688719
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt05829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit card liabilities
IRS990ScheduleD/OtherRevenueAmt0146
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0146
IRS990ScheduleD/RevenueSubtotalAmt0677196
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Timing differences
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Timing differences
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010800
IRS990ScheduleD/TotalExpensesPerForm990Amt0688719
IRS990ScheduleD/TotalLiabilityAmt026455
IRS990ScheduleD/TotalRevenuePerForm990Amt0677196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0677342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0694548
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017448
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Event 1
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081377
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063929
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05898
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05898
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Clothing
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Retail value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035234
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each member of the Board of Directors and any employee who can influence the actions of the organization or its board is required to complete the annual conflicts of interest questionnaire confirming that all conflicts and potential conflicts existing during the prior year or current year have been disclosed to the organizations finance committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for the Exec. Director and the Director of Finance is reviewed by the board of directors annually during an executive session of the board. That committee is assisted by an HR professional who provides comparability data to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,293
Liabilities
$59,607
Net assets
$212,686
Revenue
$677,196
Expenses
$688,719
Net income
-$11,523
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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