Civic Intelligence

Abundant Life Foundation

990 • Fiscal year 2017 • EIN 20-5942304

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

3001 Rr 620 SouthAustin, TX 78738

(512) 346-9241

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$67,404

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,962,970

Down $338,375 (-15%) from 2016

Net Assets

Down

$1,956,480

Down $344,815 (-15%) from 2016

Liabilities

Up

$6,490

Up $6,440 (+12880%) from 2016

Revenue

Up

$498,161

Up $190,653 (+62%) from 2016

Expenses

Up

$842,997

Up $432,710 (+105%) from 2016

Net Income

Down

-$344,836

Down $242,057 (-236%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,060,408Liabilities 2010: $383,156Net Assets 2010: $1,677,2522010Assets 2011: $1,735,822Liabilities 2011: $1,179Net Assets 2011: $1,734,6432011Assets 2012: $3,569,472Liabilities 2012: $18,653Net Assets 2012: $3,550,8192012Assets 2013: $3,258,758Liabilities 2013: $191Net Assets 2013: $3,258,5672013Assets 2014: $3,009,109Liabilities 2014: $0Net Assets 2014: $3,009,1092014Assets 2015: $2,404,392Liabilities 2015: $159Net Assets 2015: $2,404,2332015Assets 2016: $2,301,345Liabilities 2016: $50Net Assets 2016: $2,301,2952016Assets 2017: $1,962,970Liabilities 2017: $6,490Net Assets 2017: $1,956,4802017Assets 2018: $1,939,911Liabilities 2018: $30,789Net Assets 2018: $1,909,1222018Assets 2019: $1,789,549Liabilities 2019: $34,513Net Assets 2019: $1,755,0362019Assets 2020: $1,805,081Liabilities 2020: $18,974Net Assets 2020: $1,786,1072020Assets 2021: $1,329,588Liabilities 2021: $0Net Assets 2021: $1,329,5882021Assets 2022: $3,398,644Liabilities 2022: $9,722Net Assets 2022: $3,388,9222022Assets 2023: $3,572,347Liabilities 2023: $0Net Assets 2023: $3,572,3472023Assets 2024: $3,281,343Liabilities 2024: $4,344Net Assets 2024: $3,276,9992024

Highlighted filing

2017

Assets$1,962,970
Liabilities$6,490
Net Assets$1,956,480

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $656,7232010Expenses 2011: $803,6082011Expenses 2012: $374,5682012Revenue 2013: $272,447Expenses 2013: $569,795Net Income 2013: -$297,3482013Revenue 2014: $478,835Expenses 2014: $728,293Net Income 2014: -$249,4582014Revenue 2015: $181,698Expenses 2015: $786,574Net Income 2015: -$604,8762015Revenue 2016: $307,508Expenses 2016: $410,287Net Income 2016: -$102,7792016Revenue 2017: $498,161Expenses 2017: $842,997Net Income 2017: -$344,8362017Revenue 2018: $743,590Expenses 2018: $790,948Net Income 2018: -$47,3582018Revenue 2019: $674,700Expenses 2019: $875,067Net Income 2019: -$200,3672019Revenue 2020: $465,198Expenses 2020: $473,555Net Income 2020: -$8,3572020Revenue 2021: $416,791Expenses 2021: $846,073Net Income 2021: -$429,2822021Revenue 2022: $2,594,646Expenses 2022: $536,491Net Income 2022: $2,058,1552022Revenue 2023: $377,557Expenses 2023: $692,869Net Income 2023: -$315,3122023Revenue 2024: $578,658Expenses 2024: $874,946Net Income 2024: -$296,2882024

Highlighted filing

2017

Revenue$498,161
Expenses$842,997
Net Income-$344,836
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$700,000
Mission and Program Overview

Mission

ALF mission is spiritual,emotional healing and personal growth, which is achieved through the funding of attendance fees for Discovery Training. Also, ALF mission in Honduras is to empower individuals,families,and communities such as providing education,micro-businesses, etc.

We create opportunities for the people of roatan to live a more vibrant life through education, community development, and conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$889,498$885,600▼ $3,898
Investments in Publicly Traded Securities$1,036,487$395,979▼ $640,508
Land, Buildings, and Equipment, Net$291,316$290,417▼ $899
Cash and Non-Interest-Bearing Accounts$65,831$238,040▲ $172,209
Prepaid Expenses and Deferred Charges-$135,501-
Accounts Receivable$563--
Total Assets$2,301,345$1,962,970▼ $338,375
Other Assets Total$17,650$17,433▼ $217
Liabilities
Accounts Payable and Accrued Expenses$50$6,490▲ $6,440
Total Liabilities$50$6,490▲ $6,440
Net Assets / Fund Balance
Unrestricted Net Assets$2,301,295$1,956,480▼ $344,815
Total Net Assets Fund Balance$2,301,295$1,956,480▼ $344,815
Total Liabilities and Net Assets / Fund Balance$2,301,345$1,962,970▼ $338,375

Asset Categories

AssetBook ValueDepreciationBasis
Land$286,501-$286,501
Equipment$3,916$4,406$8,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa SehlhorstExecutive DirectorFT$67,404$67,404

Board Members and Trustees

NameTitle
David DachnerPresident
Brenda DachnerVice President
Dane ZaslawDirector
Evette Mock-hernandezDirector
Michelle NevarezDirector
Terry BeltDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$441,619
Program Service Revenue
$0
Investment Income
$8,485
Other Revenue
$48,057
All Other Contributions
$441,619
Change in Net Assets
$-344,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$699,372
Salaries, Compensation, and Employee Benefits$73,778
Other Expenses$69,847
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$699,372--$699,372
Current Officers, Directors, Trustees, and Key Employees$33,702$33,702$0$67,404
Advertising$38,171$0$0$38,171
Occupancy$7,632$3,932$0$11,564
Travel$5,114$2,634$0$7,748
Payroll Taxes$3,187$3,187$0$6,374
Office Expenses$3,974$1,325$0$5,299
Fees for Services Other$1,568$523$0$2,091
Depreciation Depletion$1,665$0$0$1,665
Insurance$754$251$0$1,005
Fees for Services Accounting$0$1,000$0$1,000
Information Technology$598$199$0$797
Conferences and Meetings$335$172$0$507
Total Functional Expenses$796,072$46,925$0$842,997
International Activity

International Summary

Offices
0
Employees
0
Spending
$699,372

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesEducation, Support00$699,372
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
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
Filing and Contact Details

Filer

Filer Name
Abundant Life Foundation
EIN
20-5942304
Phone
5123469241
Address
3001 RR 620 SOUTH, AUSTIN, TX 78738

Signing Officer

Name
David Dachner
Title
President
Phone
5123469241
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dachner
Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
12

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

David dachner, president, and brenda dachner, vice president have a family relationship.

Pt VI, Line 11B

The board members review the form 990 prior to filing.

Pt VI, Line 19

The organization's governing documents and financial statements are available upon request.

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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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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.14120
IRS990ScheduleA/PublicSupportTotal170Amt0643453
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0454974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01098427
IRS990ScheduleA/TotalSupportAmt01742130
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08322
IRS990ScheduleD/LandGrp/BookValueAmt0286501
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0286501
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290417
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0699372
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION, SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0699372
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0699372
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES GRANT PAYMENTS TO HONDURAS ABUNDANT LIFE ASSOCIATION, IN ORDER TO PROVIDE EDUCATION, SUPPORT MICRO-BUSINESSES, STRENGTHEN COMMUNITIES, ETC.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0699372
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID DACHNER, PRESIDENT, AND BRENDA DACHNER, VICE PRESIDENT HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02301345
IRS990/TotalAssetsEOYAmt01962970
IRS990/TotalAssetsGrp/BOYAmt02301345
IRS990/TotalAssetsGrp/EOYAmt01962970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0441619
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0796072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0842997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050
IRS990/TotalLiabilitiesEOYAmt06490
IRS990/TotalLiabilitiesGrp/BOYAmt050
IRS990/TotalLiabilitiesGrp/EOYAmt06490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02301295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01956480
IRS990/TotalProgramServiceExpensesAmt0796072
IRS990/TotalReportableCompFromOrgAmt067404
IRS990/TotalRevenueGrp/ExclusionAmt056542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498161
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02301345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01962970
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02634
IRS990/TravelGrp/ProgramServicesAmt05114
IRS990/TravelGrp/TotalAmt07748
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02301295
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01956480
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03001 RR 620 SOUTH
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078738
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ABUNDANTLIFEFOUNDATION.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DACHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05123469241
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABUNDANT LIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ABUN
ReturnHeader/Filer/EIN0205942304
ReturnHeader/Filer/PhoneNum05123469241
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 RR 620 SOUTH
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078738
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD3EF3096A24C31EF7A969B327B772EA5418659E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD3EF3096A24C31EF7A969B327B772EA5418659E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.114.136.169
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:48:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER L ALLMAN CPA
ReturnHeader/ReturnTs02018-10-23T10:49:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.58$0.87$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.38$0.69$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.39$2.59$0.54$2.06
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.42$0.85$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$0.47$0.47$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$0.67$0.88$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$0.74$0.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.96$0.50$0.84$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.31$0.41$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.18$0.79$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.48$0.73$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.27$0.57$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.02$3.55$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.73$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.38$1.68$0.66