Civic Intelligence

Houston Texas Exes Inc.

990 • Fiscal year 2012 • EIN 76-0424906

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

PO Box 27164877277-1648
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$87,908

Up $1,547 (+1.8%) from 2011

Net Assets

Up

$87,908

Up $1,547 (+1.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$218,195

Up $57,638 (+36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $74,755Liabilities 2010: $0Net Assets 2010: $74,7552010Assets 2011: $86,361Liabilities 2011: $0Net Assets 2011: $86,3612011Assets 2012: $87,908Liabilities 2012: $0Net Assets 2012: $87,9082012Assets 2013: $81,855Liabilities 2013: $0Net Assets 2013: $81,8552013Assets 2014: $112,314Liabilities 2014: $0Net Assets 2014: $112,3142014Assets 2015: $84,381Liabilities 2015: $0Net Assets 2015: $84,3812015Assets 2016: $103,273Liabilities 2016: $0Net Assets 2016: $103,2732016Assets 2017: $110,328Liabilities 2017: $0Net Assets 2017: $110,3282017Assets 2018: $101,765Liabilities 2018: $0Net Assets 2018: $101,7652018Assets 2019: $126,909Liabilities 2019: $0Net Assets 2019: $126,9092019Assets 2020: $199,732Liabilities 2020: $0Net Assets 2020: $199,7322020Assets 2021: $200,518Liabilities 2021: $0Net Assets 2021: $200,5182021Assets 2022: $108,849Liabilities 2022: $0Net Assets 2022: $108,8492022Assets 2023: $192,768Liabilities 2023: $0Net Assets 2023: $192,7682023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$87,908
Liabilities$0
Net Assets$87,908

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $167,2272010Expenses 2011: $160,5572011Expenses 2012: $218,1952012Revenue 2013: $219,940Expenses 2013: $225,993Net Income 2013: -$6,0532013Revenue 2014: $349,077Expenses 2014: $307,470Net Income 2014: $41,6072014Revenue 2015: $162,196Expenses 2015: $190,129Net Income 2015: -$27,9332015Revenue 2016: $224,782Expenses 2016: $205,890Net Income 2016: $18,8922016Revenue 2017: $208,466Expenses 2017: $201,411Net Income 2017: $7,0552017Revenue 2018: $156,972Expenses 2018: $165,535Net Income 2018: -$8,5632018Revenue 2019: $192,235Expenses 2019: $167,091Net Income 2019: $25,1442019Revenue 2020: $83,578Expenses 2020: $10,755Net Income 2020: $72,8232020Revenue 2021: $21,111Expenses 2021: $20,325Net Income 2021: $7862021Revenue 2022: $129,668Expenses 2022: $171,337Net Income 2022: -$41,6692022Revenue 2023: $102,380Expenses 2023: $18,461Net Income 2023: $83,9192023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$218,195
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$357,316
Mission and Program Overview

Mission

To praise, promote and protect the university of texas at austin. To unite, inform and involve students, alumni and friends of the university in fellowship and support of education. To provide fun and meaningful involvement opportunities to connect its members to each other and to the past, present and future of the university of texas at austin.

Major Activities

Activity 2
Donations to the university of texas scholarship funds.
Filing and Contact Details

Filer

EIN
76-0424906
Raw XML Appendix399 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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IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DONATIONS TO THE UNIVERSITY OF TEXAS SCHOLARSHIP FUNDS.
IRS990/Activity2/Expense0165546
IRS990/Activity2/Grants0165546
IRS990/ActivityOrMissionDescription0TO PRAISE, PROMOTE, AND PROTECT THE UNIVERSITY OF TEXAS AT AUSTIN. TO UNITE, INFORM AND INVOLVE STUDENTS, ALUMNI, AND FRIENDS OF THE UNIVERSITY IN FELLOWSHIP AND SUPPORT OF EDUCATION. TO PROVIDE FUN AND MEANINGFUL INVOLVEMENT OPPORTUNITIES TO CONNECT ITS MEMBERS TO EACH OTHER AND TO THE PAST, PRESENT, AND FUTURE OF THE UNIVERSITY OF TEXAS AT AUSTIN.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 271648
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IRS990/AddressPrincipalOfficerUS/ZIPCode0772771648
IRS990/Advertising/ManagementAndGeneral03050
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IRS990/AllOtherExpenses/Total09790
IRS990/AnnualDisclosureCoveredPersons01
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IRS990/CapStckTrstPrinCurrentFunds/EOY00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek520.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/NamePerson0DAVID BAIN
IRS990/Form990PartVIISectionA/NamePerson1JONATHAN WORBINGTON
IRS990/Form990PartVIISectionA/NamePerson2LESLIE SHAUNTY
IRS990/Form990PartVIISectionA/NamePerson3AMANDA WILSON
IRS990/Form990PartVIISectionA/NamePerson4KATINA CHIMNEY
IRS990/Form990PartVIISectionA/NamePerson5SUZANNE TAMAS
IRS990/Form990PartVIISectionA/NamePerson6SCOTT SILVAS
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT-ELECT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5CHAPTER COORDINATOR
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
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IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0165546
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IRS990/GrantsToDomesticOrgs/ProgramServices0165546
IRS990/GrantsToDomesticOrgs/Total0165546
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0196782
IRS990/GrossReceipts0357316
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
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IRS990/MissionDescription0TO PRAISE, PROMOTE, AND PROTECT THE UNIVERSITY OF TEXAS AT AUSTIN. TO UNITE, INFORM AND INVOLVE STUDENTS, ALUMNI, AND FRIENDS OF THE UNIVERSITY IN FELLOWSHIP AND SUPPORT OF EDUCATION. TO PROVIDE FUN AND MEANINGFUL INVOLVEMENT OPPORTUNITIES TO CONNECT ITS MEMBERS TO EACH OTHER AND TO THE PAST, PRESENT, AND FUTURE OF THE UNIVERSITY OF TEXAS AT AUSTIN.
IRS990/MoreThan5000KToIndividuals00
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IRS990/OtherExpenses/Description0FOOD FOR EVENTS AND MEA
IRS990/OtherExpenses/Description1PRINTING, POSTAGE AND P
IRS990/OtherExpenses/Description2SERVICE CHARGE
IRS990/OtherExpenses/Description3MERCHANDISE
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IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode078713
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0165546
IRS990ScheduleI/RecipientTable/PurposeOfGrant0UNIVERSITY OF TEXAS AT AUSTIN SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10UNIVERSITY OF TEXAS AT AUSTIN SCHOLARSHIP FUND
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IRS990ScheduleO/GeneralExplanation/Explanation0UPON RECEIPT OF TAX RETURN, CFO AND CHAPTER PRESIDENT REVIEW THE TAX RETURN AND ASK ANY RELEVANT QUESTIONS TO TAX PREPARER. ONCE ALL QUESTIONS AND ISSUES ARE ADDRESSED, CFO AND PRESIDENT VERBALLY AGREE TO FILE RETURN. RETURN IS THEN FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL REVIEW OF CONFLICTS OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenue/TotalRevenueColumn0219742
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IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral09
IRS990/Travel/ProgramServices010330
IRS990/Travel/Total010339
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.TEXASEXES.ORG/HOUSTON
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0760424906
ReturnHeader/Filer/Name/BusinessNameLine10HOUSTON TEXAS EXES INC
ReturnHeader/Filer/NameControl0HOUS
ReturnHeader/Filer/Phone07136273938
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 271648
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0772771648
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0AMANDA WILSON
ReturnHeader/Officer/Phone07136273938
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/PreparerFirm/EIN0760522558
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10UHY ADVISORS TX LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102929 ALLEN PARKWAY 20TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077019
ReturnHeader/Preparer/Name0RICHARD DYO
ReturnHeader/Preparer/Phone07139601706
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:46:06-06:00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.02$0.18$0.84
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.30$1.71$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.21$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.84$0.11$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.92$1.67$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.57$1.66$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.08$2.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.25$2.06$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.62$1.90$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$3.49$3.07$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.20$2.26$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$1.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits