Civic Intelligence

Nabor House Community

990 • Fiscal year 2016 • EIN 46-2726844

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization ProfileWWW.NABORHOUSECOMMUNITY.ORG
9090 Katy Freeway Ste 400Houston, TX 77024

(713) 724-2467

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.7%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$60,083

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-61%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-8.2%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$106,699

Down $167,328 (-61%) from 2015

Net Assets

Down

$81,205

Down $104,738 (-56%) from 2015

Liabilities

Down

$25,494

Down $62,590 (-71%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin24th percentile

Revenue

Down

$1,195,110

Down $106,860 (-8.2%) from 2015

Expenses

Up

$1,299,577

Up $70,802 (+5.8%) from 2015

Net Income

Down

-$104,467

Down $177,662 (-243%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0Assets 2013: $116,829Liabilities 2013: $12,7512013Assets 2014: $151,942Liabilities 2014: $39,194Net Assets 2014: $112,7482014Assets 2015: $274,027Liabilities 2015: $88,084Net Assets 2015: $185,9432015Assets 2016: $106,699Liabilities 2016: $25,494Net Assets 2016: $81,2052016Assets 2017: $145,860Liabilities 2017: $2,914Net Assets 2017: $142,9462017Assets 2018: $271,698Liabilities 2018: $4Net Assets 2018: $271,6942018Assets 2019: $368,126Liabilities 2019: $2,998Net Assets 2019: $365,1282019Assets 2020: $549,157Liabilities 2020: $2,427Net Assets 2020: $546,7302020Assets 2021: $853,583Liabilities 2021: $2,105Net Assets 2021: $851,4782021Assets 2022: $956,564Liabilities 2022: $2,241Net Assets 2022: $954,3232022Assets 2023: $532,663Liabilities 2023: $7,557Net Assets 2023: $525,1062023Assets 2024: $385,713Liabilities 2024: $7,098Net Assets 2024: $378,6152024

Highlighted filing

2016

Assets$106,699
Liabilities$25,494
Net Assets$81,205
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $125,000Expenses 2013: $20,922Net Income 2013: $104,0782013Revenue 2014: $713,649Expenses 2014: $703,480Net Income 2014: $10,1692014Revenue 2015: $1,301,970Expenses 2015: $1,228,775Net Income 2015: $73,1952015Revenue 2016: $1,195,110Expenses 2016: $1,299,577Net Income 2016: -$104,4672016Revenue 2017: $807,429Expenses 2017: $745,688Net Income 2017: $61,7412017Revenue 2018: $648,382Expenses 2018: $519,634Net Income 2018: $128,7482018Revenue 2019: $729,773Expenses 2019: $636,339Net Income 2019: $93,4342019Revenue 2020: $711,916Expenses 2020: $530,314Net Income 2020: $181,6022020Revenue 2021: $882,469Expenses 2021: $577,721Net Income 2021: $304,7482021Revenue 2022: $873,698Expenses 2022: $770,853Net Income 2022: $102,8452022Revenue 2023: $634,916Expenses 2023: $1,064,133Net Income 2023: -$429,2172023Revenue 2024: $1,140,848Expenses 2024: $1,287,339Net Income 2024: -$146,4912024

Highlighted filing

2016

Revenue$1,195,110
Expenses$1,299,577
Net Income-$104,467
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,201,352
Mission and Program Overview

Mission

Nabor house community exists to provide a christian-centered educational environment to at-risk children and their families.

Nabor house community exists to provide a christian-centered educational enviroment to at-risk children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,707$97,103▼ $136,604
Accounts Receivable$10,013--
Land, Buildings, and Equipment, Net$17,559$7,648▼ $9,911
Prepaid Expenses and Deferred Charges$12,748$1,948▼ $10,800
Total Assets$274,027$106,699▼ $167,328
Liabilities
Accounts Payable and Accrued Expenses$88,084$14,214▼ $73,870
Other Liabilities-$11,280-
Total Liabilities$88,084$25,494▼ $62,590
Net Assets / Fund Balance
Unrestricted Net Assets$180,538$81,205▼ $99,333
Temporarily Rstr Net Assets$5,405--
Total Net Assets Fund Balance$185,943$81,205▼ $104,738
Total Liabilities and Net Assets / Fund Balance$274,027$106,699▼ $167,328

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,648$6,829$14,477
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Barbara AllenNone$60,083$60,083

Board Members and Trustees

NameTitle
Jerry StollerBoard Member
Scotty SandersBoard Member
Nam BaekInterim Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$1,018,715
Program Service Revenue
$172,440
Investment Income
$0
Other Revenue
$3,955
Change in Net Assets
$-104,467

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$189,631
Total Noncash Contributions1$189,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$844,522
Other Expenses$455,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$784,361--$784,361
Occupancy$220,893--$220,893
Payroll Taxes$41,857--$41,857
Fees for Services Accounting-$28,906-$28,906
Fees for Services Management$23,929--$23,929
Other Employee Benefits$18,304--$18,304
Fees for Services Other$3,670$7,423-$11,093
Office Expenses$4,356$6,249-$10,605
Advertising$4,620$3,278-$7,898
Conferences and Meetings$6,884--$6,884
Depreciation Depletion$4,399--$4,399
Other Expenses$2,851--$2,851
Information Technology$2,745--$2,745
Payment Travel Entrtnmnt Publicly Ofcl$1,167--$1,167
Total Functional Expenses$1,253,721$45,856$0$1,299,577
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jerry stoller stoller foundation president board member of both entities”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to all board members prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict policy is made available upon request”

Form 990, Page 6, Part VI, Line 19

“The conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Nabor House Community
EIN
46-2726844
Phone
7137242467
Address
9090 KATY FREEWAY STE 400, HOUSTON, TX 77024

Signing Officer

Name
Nam Baek
Title
Interim Director
Phone
8327674149
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nam Baek
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
40
Volunteers
435

Preparer

Firm
Moore & Botzong Cpas Pllc
Address
8588 KATY FREEWAY STE 230, HOUSTON, TX 77024-1819
Preparer
Karen M Botzong CPA
Phone
7137895293
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -211”

Raw XML Appendix388 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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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0SCHEDULE M - THE NON CASH CONTRIBUTIONS ARE FROM TWO DIFFERENT PARTIES FOR THE LEASE OF THIER FACILITIES.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JERRY STOLLER STOLLER FOUNDATION PRESIDENT BOARD MEMBER OF BOTH ENTITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT POLICY IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -211
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0463119720
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOUNDATION
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransferFromOtherOrgInd0false
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01018715
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01253721
IRS990/TotalFunctionalExpensesGrp/TotalAmt01299577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088084
IRS990/TotalLiabilitiesEOYAmt025494
IRS990/TotalLiabilitiesGrp/BOYAmt088084
IRS990/TotalLiabilitiesGrp/EOYAmt025494
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IRS990/TotalProgramServiceExpensesAmt01253721
IRS990/TotalProgramServiceRevenueAmt0172440
IRS990/TotalReportableCompFromOrgAmt060083
IRS990/TotalRevenueGrp/ExclusionAmt03955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01195110
IRS990/TotalVolunteersCnt0435
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274027
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IRS990/WebsiteAddressTxt0WWW.NABORHOUSECOMMUNITY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NAM BAEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08327674149
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NABOR HOUSE COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0NABO
ReturnHeader/Filer/EIN0462726844
ReturnHeader/Filer/PhoneNum07137242467
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E2C192476FD239EBD820B74905A31F44882543E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D16D369BAB7537F275682D8A88D307160FD64493
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463690002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE & BOTZONG CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08588 KATY FREEWAY STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770241819
ReturnHeader/PreparerPersonGrp/PhoneNum07137895293
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN M BOTZONG CPA
ReturnHeader/ReturnTs02017-07-12T07:17:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,699
Liabilities
$25,494
Net assets
$81,205
Revenue
$1,195,110
Expenses
$1,299,577
Net income
-$104,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$1.14$1.29$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$0.63$1.06$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.87$0.77$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.88$0.58$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.71$0.53$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.73$0.64$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.65$0.52$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.81$0.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$1.20$1.30$0.10
2015Summary only. Only limited summary data is available for this year.$0.27$0.09$0.19$1.30$1.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.71$0.70$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.01$0.13$0.02$0.10