Civic Intelligence

Access Builds Children Inc

990EZ • Fiscal year 2013 • EIN 20-8128158

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

PO Box 302177305

(936) 203-8297

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$1,112

Down $222 (-17%) from 2012

Net Assets

Down

$1,112

Down $222 (-17%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$80,709

Up $14,715 (+22%) from 2012

Expenses

Up

$80,931

Up $12,523 (+18%) from 2012

Net Income

Up

-$222

Up $2,192 (+91%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $3,748Liabilities 2011: $02011Assets 2012: $1,334Net Assets 2012: $1,3342012Assets 2013: $1,112Net Assets 2013: $1,1122013Assets 2014: $9,838Net Assets 2014: $9,8382014Assets 2015: $10,885Net Assets 2015: $10,8852015Assets 2016: $8,310Net Assets 2016: $8,3102016Assets 2017: $38,863Liabilities 2017: $702Net Assets 2017: $38,1612017Assets 2018: $62,448Liabilities 2018: $1,155Net Assets 2018: $61,2932018Assets 2019: $88,240Liabilities 2019: $831Net Assets 2019: $87,4092019Assets 2020: $89,528Liabilities 2020: $02020Assets 2021: $63,784Net Assets 2021: $63,7842021Assets 2022: $7,506Liabilities 2022: $02022Assets 2023: $29,126Liabilities 2023: $1462023Assets 2024: $49,095Liabilities 2024: $1,135Net Assets 2024: $47,9602024

Highlighted filing

2013

Assets$1,112
Liabilities-
Net Assets$1,112

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $72,396Expenses 2011: $68,856Net Income 2011: $3,5402011Revenue 2012: $65,994Expenses 2012: $68,408Net Income 2012: -$2,4142012Revenue 2013: $80,709Expenses 2013: $80,931Net Income 2013: -$2222013Revenue 2014: $126,392Expenses 2014: $117,666Net Income 2014: $8,7262014Revenue 2015: $93,969Expenses 2015: $92,922Net Income 2015: $1,0472015Revenue 2016: $64,327Expenses 2016: $66,902Net Income 2016: -$2,5752016Revenue 2017: $91,499Expenses 2017: $61,648Net Income 2017: $29,8512017Revenue 2018: $88,504Expenses 2018: $65,372Net Income 2018: $23,1322018Revenue 2019: $120,207Expenses 2019: $94,091Net Income 2019: $26,1162019Revenue 2020: $91,820Expenses 2020: $89,701Net Income 2020: $2,1192020Revenue 2021: $138,713Expenses 2021: $164,457Net Income 2021: -$25,7442021Revenue 2022: $124,660Expenses 2022: $184,182Net Income 2022: -$59,5222022Revenue 2023: $148,711Expenses 2023: $127,059Net Income 2023: $21,6522023Revenue 2024: $115,696Expenses 2024: $116,781Net Income 2024: -$1,0852024

Highlighted filing

2013

Revenue$80,709
Expenses$80,931
Net Income-$222
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2014
Return Version
2013v3.1
Gross Receipts
$80,709
Mission and Program Overview

Mission

Facilitating monitored access between parent & child

Program Services

DescriptionGrantsExpenses
PROVIDED SCHEDULED/MONITORED CONTACT BETWEEN THE CHILD(REN) AND NON-RESIDENTIAL PARENT/FAMILY MEMBER WHILE SUPPORTING NON-VIOLENCE IN THE FAMILY.-$58,084
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERT STEINMANNPresident-$0--
ROBERT ROSENQUISTTreasurer-$0--
GINA TRAHANSecretary-$0--
NORMA WILLCOCKSONExecutive Director-$0--
Filing and Contact Details

Filer

EIN
20-8128158
Phone
9362038297

Signing Officer

Name
Norma Willcockson
Title
Executive Director
Phone
9362038297
Signed
2014-06-05
Discuss with paid preparer
Yes

Preparer

Preparer
Michael R Peebles CPA
Phone
2813631114
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank fees 426. Cdbg reimbursement 16880. Insurance 1373. Office expenses 2412. Program expenses 58084.

Form 990EZ, Part II, Line 24

ACCOUNTS RECEIVABLE

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NORMA WILLCOCKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09362038297
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10301 N THOMPSON STE 215
IRS990EZ/BooksInCareOfDetail/USAddress/City0CONROE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020694
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-222
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01334
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01112
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080709
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01112
IRS990EZ/OccupancyRentUtltsAndMaintAmt01506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BERT STEINMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT ROSENQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINA TRAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORMA WILLCOCKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FACILITATING MONITORED ACCESS BETWEEN PARENT & CHILD
IRS990EZ/ProgramServiceRevenueAmt060015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHEDULED/MONITORED CONTACT BETWEEN THE CHILD(REN) AND NON-RESIDENTIAL PARENT/FAMILY MEMBER WHILE SUPPORTING NON-VIOLENCE IN THE FAMILY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058084
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080931
IRS990EZ/TotalProgramServiceExpensesAmt058084
IRS990EZ/TotalRevenueAmt080709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.accessbuildschildren.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0227200
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0322439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053986
IRS990ScheduleA/Total509Grp/TotalAmt0322439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 426. CDBG REIMBURSEMENT 16880. INSURANCE 1373. OFFICE EXPENSES 2412. PROGRAM EXPENSES 58084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA WILLCOCKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09362038297
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ACCESS BUILDS CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0208128158
ReturnHeader/Filer/PhoneNum09362038297
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3021
ReturnHeader/Filer/USAddress/City0CONROE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EGLY HOLCOMBE & PEEBLES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1026115 OAK RIDGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077380
ReturnHeader/PreparerPersonGrp/PhoneNum02813631114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R PEEBLES CPA
ReturnHeader/ReturnTs02014-06-25T13:27:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$1.16$1.17$0.01
2023Summary only. Only limited summary data is available for this year.$0.29$0.00$1.49$1.27$0.22
2022Summary only. Only limited summary data is available for this year.$0.08$0.00$1.25$1.84$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$1.39$1.64$0.26
2020Summary only. Only limited summary data is available for this year.$0.90$0.00$0.92$0.90$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$1.20$0.94$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$0.89$0.65$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.91$0.62$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.64$0.67$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.94$0.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.26$1.18$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.81$0.81$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.66$0.68$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.72$0.69$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits