Civic Intelligence

Minolas Place of Texas Inc

EIN 76-0412776 • 501(c)3 • Tomball, TX

Profile

Provide support to individuals who desire to discover meaning and purpose in their life.

30715 Quinn RoadTomball, TX 77375

www.minolasplace.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.50x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

6.79x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,529,596

Down $7,614 (-0.5%) from 2021

Liabilities

Down

$2,291,754

Down $26,648 (-1.1%) from 2021

Net Assets

Up

-$762,158

Up $19,034 (+2.4%) from 2021

Operations
Liabilities / Revenue97th percentileNet Margin31st percentile

Revenue

Down

$337,679

Down $82,302 (-20%) from 2021

Expenses

Down

$349,367

Down $63,933 (-15%) from 2021

Net Income

Down

-$11,688

Down $18,369 (-275%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $146,148Liabilities 2010: $293,053Net Assets 2010: -$146,9052010Assets 2011: $120,661Liabilities 2011: $313,183Net Assets 2011: -$192,5222011Assets 2012: $107,452Liabilities 2012: $387,470Net Assets 2012: -$280,0182012Assets 2013: $1,733,155Liabilities 2013: $2,154,246Net Assets 2013: -$421,0912013Assets 2014: $1,752,025Liabilities 2014: $2,245,707Net Assets 2014: -$493,6822014Assets 2015: $1,738,200Liabilities 2015: $2,345,980Net Assets 2015: -$607,7802015Assets 2016: $1,597,601Liabilities 2016: $2,341,016Net Assets 2016: -$743,4152016Assets 2017: $1,617,156Liabilities 2017: $2,287,706Net Assets 2017: -$670,5502017Assets 2018: $1,588,320Liabilities 2018: $2,265,315Net Assets 2018: -$676,9952018Assets 2019: $1,563,562Liabilities 2019: $2,278,682Net Assets 2019: -$715,1202019Assets 2020: $1,538,726Liabilities 2020: $2,329,506Net Assets 2020: -$790,7802020Assets 2021: $1,537,210Liabilities 2021: $2,318,402Net Assets 2021: -$781,1922021Assets 2022: $1,529,596Liabilities 2022: $2,291,754Net Assets 2022: -$762,1582022

Highlighted filing

2022

Assets$1,529,596
Liabilities$2,291,754
Net Assets-$762,158
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $718,301Expenses 2010: $761,299Net Income 2010: -$42,9982010Revenue 2011: $743,172Expenses 2011: $723,084Net Income 2011: $20,0882011Expenses 2012: $632,4682012Revenue 2013: $120,084Expenses 2013: $221,636Net Income 2013: -$101,5522013Revenue 2014: $50,989Expenses 2014: $82,077Net Income 2014: -$31,0882014Revenue 2015: $69,386Expenses 2015: $105,881Net Income 2015: -$36,4952015Revenue 2016: $127,665Expenses 2016: $143,823Net Income 2016: -$16,1582016Revenue 2017: $263,732Expenses 2017: $171,719Net Income 2017: $92,0132017Revenue 2018: $263,732Expenses 2018: $171,719Net Income 2018: $92,0132018Revenue 2019: $360,869Expenses 2019: $391,426Net Income 2019: -$30,5572019Revenue 2020: $338,982Expenses 2020: $435,111Net Income 2020: -$96,1292020Revenue 2021: $419,981Expenses 2021: $413,300Net Income 2021: $6,6812021Revenue 2022: $337,679Expenses 2022: $349,367Net Income 2022: -$11,6882022

Highlighted filing

2022

Revenue$337,679
Expenses$349,367
Net Income-$11,688
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,529,596
Liabilities
$2,291,754
Net assets
-$762,158
Revenue
$337,679
Expenses
$349,367
Net income
-$11,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.53$2.29$0.76$0.34$0.35$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$2.32$0.78$0.42$0.41$0.01
2020Summary only. Only limited summary data is available for this year.$1.54$2.33$0.79$0.34$0.44$0.10
2019Summary only. Only limited summary data is available for this year.$1.56$2.28$0.72$0.36$0.39$0.03
2018Summary only. Only limited summary data is available for this year.$1.59$2.27$0.68$0.26$0.17$0.09
2017Summary only. Only limited summary data is available for this year.$1.62$2.29$0.67$0.26$0.17$0.09
2016Summary only. Only limited summary data is available for this year.$1.60$2.34$0.74$0.13$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.74$2.35$0.61$0.07$0.11$0.04
2014Summary only. Only limited summary data is available for this year.$1.75$2.25$0.49$0.05$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.73$2.15$0.42$0.12$0.22$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.39$0.28$0.63
2011Summary only. Only limited summary data is available for this year.$0.12$0.31$0.19$0.74$0.72$0.02
2010Summary only. Only limited summary data is available for this year.$0.15$0.29$0.15$0.72$0.76$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$337,679
Mission and Program Overview

Mission

Provide support to individuals who desire to discover meaning and purpose in their life.

Providing support to individuals who desire to discover meaning and purpose in their lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,444,349$1,445,735▲ $1,386
Pledges and Grants Receivable$58,666--
Cap Stk Tr Prin Current Funds$45,580$52,260▲ $6,680
Cash and Non-Interest-Bearing Accounts$14,620$12,625▼ $1,995
Rtn Earn Endowment Incm Other Fnds$-826,772$-814,418▲ $12,354
Total Assets$1,537,210$1,529,596▼ $7,614
Other Assets Total$19,575$71,236▲ $51,661
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,494,300$1,494,264▼ $36
Other Liabilities$636,179$586,215▼ $49,964
Accounts Payable and Accrued Expenses$187,923$211,275▲ $23,352
Total Liabilities$2,318,402$2,291,754▼ $26,648
Net Assets / Fund Balance
Total Net Assets Fund Balance$-781,192$-762,158▲ $19,034
Total Liabilities and Net Assets / Fund Balance$1,537,210$1,529,596▼ $7,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,068,895$473,020-
Other Land Buildings$34,472$42,243-
Land$288,779--
Equipment$50,318$43,665-
Leasehold Improvements$3,271$25,814-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rozella GrayExec Director/CEO
Beverly GambrellAdministrator
Caronly LylesOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,679
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,446
Salaries, Compensation, and Employee Benefits$165,921
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-$142,559-$142,559
Occupancy$58,590--$58,590
Fees for Services Other$46,117--$46,117
Depreciation Depletion$18,722--$18,722
Payroll Taxes-$15,164-$15,164
Other Employee Benefits-$8,198-$8,198
Insurance$8,020--$8,020
Interest$6,154--$6,154
Office Expenses$4,529--$4,529
Travel$3,272--$3,272
Information Technology$1,638--$1,638
Advertising$555--$555
Other Expenses$218--$218
Total Functional Expenses$183,446$165,921$0$349,367
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Minolas Place of Texas Inc
EIN
76-0412776
Phone
8772976161
Address
30715 QUINN ROAD, TOMBALL, TX 77375

Signing Officer

Name
Rozella Gray
Title
Executive Director
Phone
8772976161
Signed
2023-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rozella Gray
Formed
1992
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Alexco Services LLC
Address
14027 MEMORIAL DR STE 383, HOUSTON, TX 77079
Preparer
Alexander Colon
Phone
8324160755
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“Minolas Place of Texas Inc Form 990, Part VI, Section B, Line 11b DRAFT Form 990, Part VI, Section B, Line 12b CONFLICT Form 990, Part VI, Section B, Line 12c POLICY Form 990, Part VI, Section B, Line 15 COMPENSATION Form 990, Part VI, Section B, Line 19 DOCUMENTS Form 990, Part IX, Line 5 DEFERRED”

Raw XML Appendix323 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.

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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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