Civic Intelligence

Access Builds Children Inc

990EZ • Fiscal year 2015 • EIN 20-8128158

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

PO Box 3021Conroe, TX 77305

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$10,885

Up $1,047 (+11%) from 2014

Net Assets

Up

$10,885

Up $1,047 (+11%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$93,969

Down $32,423 (-26%) from 2014

Expenses

Down

$92,922

Down $24,744 (-21%) from 2014

Net Income

Down

$1,047

Down $7,679 (-88%) from 2014

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

2015

Assets$10,885
Liabilities-
Net Assets$10,885

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

2015

Revenue$93,969
Expenses$92,922
Net Income$1,047
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$93,969
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.-$74,410
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCHARLENE OVERSTREETPresident-$0--
JULIE RINKERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Access Builds Children
EIN
20-8128158
Phone
9362038297
Address
PO BOX 3021, CONROE, TX 77305

Signing Officer

Name
Julie Rinker
Title
Treasurer
Phone
9362038297
Signed
2016-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Egly Holcombe & Peebles Pllc
Address
26115 OAK RIDGE DRIVE, THE WOODLANDS, TX 77380
Preparer
Michael R Peebles CPA
Phone
2813631114
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BANK FEES 56.

Form 990EZ, Part I, Line 16

Cdbg reimbursement 10899.

Form 990EZ, Part I, Line 16

INSURANCE 1450.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 2409.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSES 74410.

Form 990EZ, Part I, Line 16

REFUND 75.

Form 990EZ, Part I, Line 16

TRAINING SUPPLIES 500.

Form 990EZ, Part I, Line 16

TRAVEL/CONFERENCES 858.

Form 990EZ, Part II, Line 24

ACCOUNTS RECEIVABLE

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE

Raw XML Appendix147 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/PersonNm0JULIE RINKER
IRS990EZ/BooksInCareOfDetail/PhoneNum09362038297
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 N THOMPSON STE 215
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036330
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01047
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010885
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093969
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010885
IRS990EZ/OccupancyRentUtltsAndMaintAmt02265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCHARLENE OVERSTREET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE RINKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090657
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FACILITATING MONITORED ACCESS BETWEEN PARENT & CHILD
IRS990EZ/ProgramServiceRevenueAmt057639
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/ProgramServiceExpensesAmt074410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092922
IRS990EZ/TotalProgramServiceExpensesAmt074410
IRS990EZ/TotalRevenueAmt093969
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.accessbuildschildren.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0288377
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0439460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072396
IRS990ScheduleA/Total509Grp/TotalAmt0439460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CDBG REIMBURSEMENT 10899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 2409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES 74410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFUND 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING SUPPLIES 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL/CONFERENCES 858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE RINKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09362038297
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCESS BUILDS CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0208128158
ReturnHeader/Filer/PhoneNum09362038297
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3021
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EGLY HOLCOMBE & PEEBLES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026115 OAK RIDGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum02813631114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R PEEBLES CPA
ReturnHeader/ReturnTs02016-10-11T13:19:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
2015Detailed filing. Detailed filing data is available for this year.$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