Civic Intelligence

Southampton Boca Patrol Service

EIN 76-0273532 • 501(c)4 • Houston, TX

Profile

To deter crime in specific areas in Houston by having off-duty uniformed Houston Law enforcement officers serve the residents 24/7. The officers will patrol the area of approx 2,000 homes in the police patrol type vehicles.

PO Box 66358Houston, TX 77266

shbps.memberclicks.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

50th percentile

6.2%

Higher net margin than 50% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

6.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$123,064

Down $10,560 (-7.9%) from 2024

Liabilities

Down

$110

Down $63 (-36%) from 2024

Net Assets

Down

$122,954

Down $10,497 (-7.9%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin50th percentile

Revenue

Down

$559,015

Down $48,437 (-8.0%) from 2024

Expenses

Down

$569,512

Down $486 (-0.1%) from 2024

Net Income

Down

-$10,497

Down $47,951 (-128%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $133,370Liabilities 2011: $0Net Assets 2011: $133,3702011Assets 2012: $123,483Liabilities 2012: $0Net Assets 2012: $123,4832012Assets 2013: $95,145Liabilities 2013: $0Net Assets 2013: $95,1452013Assets 2014: $98,545Liabilities 2014: $0Net Assets 2014: $98,5452014Assets 2015: $77,381Liabilities 2015: $0Net Assets 2015: $77,3812015Assets 2016: $70,725Liabilities 2016: $0Net Assets 2016: $70,7252016Assets 2017: $82,972Liabilities 2017: $0Net Assets 2017: $82,9722017Assets 2018: $126,621Liabilities 2018: $0Net Assets 2018: $126,6212018Assets 2019: $147,396Liabilities 2019: $0Net Assets 2019: $147,3962019Assets 2020: $170,090Liabilities 2020: $0Net Assets 2020: $170,0902020Assets 2021: $114,434Liabilities 2021: $0Net Assets 2021: $114,4342021Assets 2022: $106,807Liabilities 2022: $67,517Net Assets 2022: $39,2902022Assets 2023: $150,364Liabilities 2023: $54,367Net Assets 2023: $95,9972023Assets 2024: $133,624Liabilities 2024: $173Net Assets 2024: $133,4512024Assets 2025: $123,064Liabilities 2025: $110Net Assets 2025: $122,9542025

Highlighted filing

2025

Assets$123,064
Liabilities$110
Net Assets$122,954
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $416,322Expenses 2011: $417,948Net Income 2011: -$1,6262011Revenue 2012: $401,698Expenses 2012: $411,585Net Income 2012: -$9,8872012Revenue 2013: $408,738Expenses 2013: $437,076Net Income 2013: -$28,3382013Revenue 2014: $444,939Expenses 2014: $441,539Net Income 2014: $3,4002014Revenue 2015: $421,997Expenses 2015: $443,161Net Income 2015: -$21,1642015Revenue 2016: $421,777Expenses 2016: $428,433Net Income 2016: -$6,6562016Revenue 2017: $450,214Expenses 2017: $437,967Net Income 2017: $12,2472017Revenue 2018: $477,057Expenses 2018: $433,408Net Income 2018: $43,6492018Revenue 2019: $470,372Expenses 2019: $449,597Net Income 2019: $20,7752019Revenue 2020: $455,617Expenses 2020: $432,923Net Income 2020: $22,6942020Revenue 2021: $433,246Expenses 2021: $488,902Net Income 2021: -$55,6562021Revenue 2022: $431,799Expenses 2022: $506,943Net Income 2022: -$75,1442022Revenue 2023: $572,091Expenses 2023: $519,381Net Income 2023: $52,7102023Revenue 2024: $607,452Expenses 2024: $569,998Net Income 2024: $37,4542024Revenue 2025: $559,015Expenses 2025: $569,512Net Income 2025: -$10,4972025

Highlighted filing

2025

Revenue$559,015
Expenses$569,512
Net Income-$10,497
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,064
Liabilities
$110
Net assets
$122,954
Revenue
$559,015
Expenses
$569,512
Net income
-$10,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$5.59$5.70$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$6.07$5.70$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.54$0.96$5.72$5.19$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.68$0.39$4.32$5.07$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$4.33$4.89$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$4.56$4.33$0.23
2019Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$4.70$4.50$0.21
2018Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$4.77$4.33$0.44
2017Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$4.50$4.38$0.12
2016Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$4.22$4.28$0.07
2015Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$4.22$4.43$0.21
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$4.45$4.42$0.03
2013Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$4.09$4.37$0.28
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$4.02$4.12$0.10
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$4.16$4.18$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 2, 2026
Return Version
2025v4.1
Gross Receipts
$559,015
Mission and Program Overview

Mission

To deter crime in specific areas in Houston by having off-duty uniformed Houston Law enforcement officers serve the residents 24/7. The officers will patrol the area of approx 2,000 homes in the police patrol type vehicles.

To deter crime in specific areas in Houston by having off-duty uniformed Houston Law enforcement officers serve the residents 24/7. The officers will patrol the area of approx 2,000 homes in police patrol type vehicles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$133,451$122,954▼ $10,497
Cash and Non-Interest-Bearing Accounts$96,011$99,781▲ $3,770
Land, Buildings, and Equipment, Net$37,613$23,283▼ $14,330
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$133,624$123,064▼ $10,560
Other Assets Total-$0-
Liabilities
Other Liabilities$173$110▼ $63
Total Liabilities$173$110▼ $63
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,451$122,954▼ $10,497
Total Liabilities and Net Assets / Fund Balance$133,624$123,064▼ $10,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,283$59,345$82,628
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lyman PadenPresident
Maria ChanDirector
Mark ArnoldDirector
Michael MasseyDirector
Trey ChristensenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$555,571
Program Service Revenue
$0
Investment Income
$3,444
Other Revenue
$0
All Other Contributions
$555,571
Change in Net Assets
$-10,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,859
Other Expenses$118,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,819--$418,819
Insurance$40,062--$40,062
Payroll Taxes$32,040--$32,040
Depreciation Depletion$14,332--$14,332
Other Expenses$8,684--$8,684
Office Expenses-$8,646-$8,646
All Other Expenses$2,624$360-$2,984
Advertising$299--$299
Total Functional Expenses$560,506$9,006$0$569,512
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“Form 900 tax return is completed by a Certified Public Accountant with extensive knowledge of tax exempt organization law. The Form 990 information tax return is reviewed by the President and Vice President of the Board of Directors and then presented to the entire Board prior to filing with the Internal Revenue Service.”

Form 990, Part VI, Section C, Line 19

“The approved Form 1023 application that was sent to the Internal Revenue Service and Form 990 for the previous years can be made available for inspection to the General Public by request. If someone from the General Public request a copy of the Form 990, copies are provided for a fee of $1.00 per page plus postage, if any. Other corporate documents, such as bylaws, minutes, financials, policies, and procedures are maintained as internal documents and are not made available to the General Public, unless a business reason is determine as determine by the President and approved by the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Southampton Boca Patrol Service
EIN
76-0273532
Phone
2813677444
Address
PO BOX 66358, HOUSTON, TX 77266

Signing Officer

Name
Lyman Paden
Title
President
Signed
2026-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyman Paden
Formed
1989
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Brittany Lopez CPA PC
Address
7 Grogans Park Dr Ste 10, The Woodlands, TX 77380
Preparer
Brittany Lopez CPA
Phone
2813677444
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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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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0133451
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0122954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023283
IRS990ScheduleD/TotalLiabilityAmt0110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 900 tax return is completed by a Certified Public Accountant with extensive knowledge of tax exempt organization law. The Form 990 information tax return is reviewed by the President and Vice President of the Board of Directors and then presented to the entire Board prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The approved Form 1023 application that was sent to the Internal Revenue Service and Form 990 for the previous years can be made available for inspection to the General Public by request. If someone from the General Public request a copy of the Form 990, copies are provided for a fee of $1.00 per page plus postage, if any. Other corporate documents, such as bylaws, minutes, financials, policies, and procedures are maintained as internal documents and are not made available to the General Public, unless a business reason is determine as determine by the President and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133624
IRS990/TotalAssetsEOYAmt0123064
IRS990/TotalAssetsGrp/BOYAmt0133624
IRS990/TotalAssetsGrp/EOYAmt0123064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0555571
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173
IRS990/TotalLiabilitiesEOYAmt0110
IRS990/TotalLiabilitiesGrp/BOYAmt0173
IRS990/TotalLiabilitiesGrp/EOYAmt0110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122954
IRS990/TotalProgramServiceExpensesAmt0560506
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123064
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02015 Bolsover St
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077005
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SHBPS.MEMBERCLICKS.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lyman Paden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHAMPTON BOCA PATROL SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0760273532
ReturnHeader/Filer/PhoneNum02813677444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66358
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077266
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871912166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brittany Lopez CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Grogans Park Dr Ste 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Woodlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum02813677444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brittany Lopez CPA
ReturnHeader/ReturnTs02026-04-02T07:02:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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