Civic Intelligence

Nabor House Community

990 • Fiscal year 2017 • EIN 46-2726844

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$145,860

Up $39,161 (+37%) from 2016

Net Assets

Up

$142,946

Up $61,741 (+76%) from 2016

Liabilities

Down

$2,914

Down $22,580 (-89%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin60th percentile

Revenue

Down

$807,429

Down $387,681 (-32%) from 2016

Expenses

Down

$745,688

Down $553,889 (-43%) from 2016

Net Income

Up

$61,741

Up $166,208 (+159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$145,860
Liabilities$2,914
Net Assets$142,946
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$807,429
Expenses$745,688
Net Income$61,741
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$808,086
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,103$141,205▲ $44,102
Land, Buildings, and Equipment, Net$7,648$4,215▼ $3,433
Prepaid Expenses and Deferred Charges$1,948$440▼ $1,508
Total Assets$106,699$145,860▲ $39,161
Liabilities
Other Liabilities$11,280--
Accounts Payable and Accrued Expenses$14,214$2,914▼ $11,300
Total Liabilities$25,494$2,914▼ $22,580
Net Assets / Fund Balance
Unrestricted Net Assets$81,205$142,946▲ $61,741
Total Net Assets Fund Balance$81,205$142,946▲ $61,741
Total Liabilities and Net Assets / Fund Balance$106,699$145,860▲ $39,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,215$8,411$12,626
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Maday GonzalezBoard Chair
Scotty SandersBoard Member
Nam BaekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$737,759
Program Service Revenue
$70,327
Investment Income
$-657
Other Revenue
$0
All Other Contributions
$108,159
Change in Net Assets
$61,741

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial2$118,396
Other Non Cash Contri Table1$20,400
Total Noncash Contributions3$138,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,680
Other Expenses$269,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,283$97,329-$392,612
Occupancy$99,183$40,000-$139,183
Current Officers, Directors, Trustees, and Key Employees-$39,608-$39,608
Payroll Taxes$36,026$1,176-$37,202
Fees for Services Accounting-$19,150-$19,150
Fees for Services Other$9,888$1,007-$10,895
Insurance$5,496$1,823-$7,319
Other Employee Benefits$7,258--$7,258
Advertising$6,500$435-$6,935
Office Expenses$2,021$4,424-$6,445
Conferences and Meetings$4,786--$4,786
Depreciation Depletion$2,777--$2,777
Other Expenses$2,343--$2,343
Information Technology$1,820--$1,820
Travel$60--$60
Total Functional Expenses$540,736$204,952$0$745,688
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11B

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

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

“The conflict of interest policy is monitored through the signed agreements of personnel, key employees and management.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is established through an annual budget, which is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is established through an annual budget which is reviewed and approved by the board of directors.”

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
Secretary
Phone
8327674149
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maday Gonzalez
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
28
Volunteers
128

Preparer

Firm
Moore & Botzong Cpas Pllc
Address
8588 KATY FREEWAY STE 230, HOUSTON, TX 77024-1819
Preparer
Karen M Botzong CPA
Phone
7137895293
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NABOR HOUSE COMMUNITY ADMITS CHILDREN OF ANY RACE COLOR, NATIONALITY, AND ETHNIC ORIGIN TO ALL RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES MADE AVAILABLE TO CHILDREN IN THE PROGRAM. THE NON DISCRIMINATORY POLICY IS INCLUDED ON THE ORGANIZATION'S WEBSITE AND IN PRINTED MATERIALS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH THE SIGNED AGREEMENTS OF PERSONNEL, KEY EMPLOYEES AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS ESTABLISHED THROUGH AN ANNUAL BUDGET, WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS ESTABLISHED THROUGH AN ANNUAL BUDGET WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STOLLER FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0463119720
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09090 KATY FREEWAY STE 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077024
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106699
IRS990/TotalAssetsEOYAmt0145860
IRS990/TotalAssetsGrp/BOYAmt0106699
IRS990/TotalAssetsGrp/EOYAmt0145860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0737759
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0745688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025494
IRS990/TotalLiabilitiesEOYAmt02914
IRS990/TotalLiabilitiesGrp/BOYAmt025494
IRS990/TotalLiabilitiesGrp/EOYAmt02914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142946
IRS990/TotalProgramServiceExpensesAmt0540736
IRS990/TotalProgramServiceRevenueAmt070327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0807429
IRS990/TotalVolunteersCnt0128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145860
IRS990/TravelGrp/ProgramServicesAmt060
IRS990/TravelGrp/TotalAmt060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081205
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142946
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09090 KATY FREEWAY STE 400
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077024
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NABORHOUSECOMMUNITY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NAM BAEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08327674149
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NABOR HOUSE COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0NABO
ReturnHeader/Filer/EIN0462726844
ReturnHeader/Filer/PhoneNum07137242467
ReturnHeader/Filer/USAddress/AddressLine1Txt09090 KATY FREEWAY STE 400
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBA79DF5533D634841DE416E8A291A435FA9CC49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002EB4CA6E5664E0901CEB8E5C3AB82048A0AE8DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.37.131.46
ReturnHeader/FilingSecurityInformation/IPDt02018-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:30:33
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/PreparationDt02018-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN M BOTZONG CPA
ReturnHeader/ReturnTs02018-06-01T16:30:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,860
Liabilities
$2,914
Net assets
$142,946
Revenue
$807,429
Expenses
$745,688
Net income
$61,741
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