Civic Intelligence

Texas Beef Initiative

990EZ • Fiscal year 2022 • EIN 85-3564543

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 22, 2023

Organization ProfileWWW.DONATEBEEF.ORG
PO Box 189Dripping Springs, TX 78620

(512) 981-8482

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

279%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

136%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$23,991

Up $17,655 (+279%) from 2021

Net Assets

Up

$23,891

Up $17,655 (+283%) from 2021

Liabilities

Flat

$100

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

Up

$146,117

Up $84,240 (+136%) from 2021

Expenses

Up

$128,462

Up $70,629 (+122%) from 2021

Net Income

Up

$17,655

Up $13,611 (+337%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2021: $6,336Liabilities 2021: $100Net Assets 2021: $6,2362021Assets 2022: $23,991Liabilities 2022: $100Net Assets 2022: $23,8912022Assets 2023: $47,963Liabilities 2023: $0Net Assets 2023: $47,9632023Assets 2024: $49,234Liabilities 2024: $0Net Assets 2024: $49,2342024

Highlighted filing

2022

Assets$23,991
Liabilities$100
Net Assets$23,891
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0Revenue 2021: $61,877Expenses 2021: $57,833Net Income 2021: $4,0442021Revenue 2022: $146,117Expenses 2022: $128,462Net Income 2022: $17,6552022Revenue 2023: $215,170Expenses 2023: $191,098Net Income 2023: $24,0722023Revenue 2024: $233,701Expenses 2024: $232,430Net Income 2024: $1,2712024

Highlighted filing

2022

Revenue$146,117
Expenses$128,462
Net Income$17,655
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 22, 2023
Return Version
2022v5.0
Gross Receipts
$146,117
Mission and Program Overview

Mission

The mission of the texas beef initiative is to provide a consistent supply of quality ground beef to texas families in need.

Program Services

DescriptionGrantsExpenses
ACQUIRE LIVE CATTLE (THROUGH PURCHASE OR DONATION), TRANSPORT, FEED AND CARE FOR THEM, THEN HAVE THEM PROCESSED INTO PACKAGED GROUND BEEF WHICH IS DONATED TO FOOD BANKS AND FOOD PANTRIES THROUGHOUT CENTRAL TEXAS.$0$106,017
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOEL MCALEXANDERPresident-$0--
DAVE SISLERVice President-$0--
SKIP HELMSecretary/Treasurer-$0--
ANNE ASHMUNDirector-$0--
KASEY MOCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Beef Initiative
EIN
85-3564543
Phone
5129818482
Address
PO BOX 189, DRIPPING SPRINGS, TX 78620

Signing Officer

Name
Skip Helm
Title
Secretary/treasurer
Phone
5129818482
Signed
2023-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Avenson Hamann Cpas Llp
Address
7421 BURNET ROAD 522, AUSTIN, TX 78757
Preparer
Kara Hamann
Phone
5126939131
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: roping club revenue. Amount: 5,549.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: cattle expenses. Amount: 106,017. Description: insurance. Amount: 2,740. Description: office expenses. Amount: 1,714. Description: advertising & marketing. Amount: 4,750. Total to form 990-ez, line 16: 115,221.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 100. End of year amount: 100.”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05129818482
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 189
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DRIPPING SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140568
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017655
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013241
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023991
IRS990EZ/GrossReceiptsAmt0146117
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023891
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NOEL MCALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE SISLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SKIP HELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE ASHMUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KASEY MOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0115221
IRS990EZ/OtherRevenueTotalAmt05549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE TEXAS BEEF INITIATIVE IS TO PROVIDE A CONSISTENT SUPPLY OF QUALITY GROUND BEEF TO TEXAS FAMILIES IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACQUIRE LIVE CATTLE (THROUGH PURCHASE OR DONATION), TRANSPORT, FEED AND CARE FOR THEM, THEN HAVE THEM PROCESSED INTO PACKAGED GROUND BEEF WHICH IS DONATED TO FOOD BANKS AND FOOD PANTRIES THROUGHOUT CENTRAL TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106017
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0128462
IRS990EZ/TotalProgramServiceExpensesAmt0106017
IRS990EZ/TotalRevenueAmt0146117
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DONATEBEEF.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04777
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0104861
IRS990ScheduleA/SubstantialContributorsTotAmt0103732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208593
IRS990ScheduleA/TotalSupportAmt0218919
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ROPING CLUB REVENUE. AMOUNT: 5,549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CATTLE EXPENSES. AMOUNT: 106,017. DESCRIPTION: INSURANCE. AMOUNT: 2,740. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,714. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 4,750. TOTAL TO FORM 990-EZ, LINE 16: 115,221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SKIP HELM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05129818482
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS BEEF INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0853564543
ReturnHeader/Filer/PhoneNum05129818482
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 189
ReturnHeader/Filer/USAddress/CityNm0DRIPPING SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078620
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463330935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVENSON HAMANN CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07421 BURNET ROAD 522
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078757
ReturnHeader/PreparerPersonGrp/PhoneNum05126939131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA HAMANN
ReturnHeader/ReturnTs02023-03-24T04:24:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SKIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HELM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,991
Liabilities
$100
Net assets
$23,891
Revenue
$146,117
Expenses
$128,462
Net income
$17,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$2.34$2.32$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$2.15$1.91$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.46$1.28$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.62$0.58$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits