Civic Intelligence

Nabor House Community

990 • Fiscal year 2018 • EIN 46-2726844

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

Organization ProfileWWW.NABORHOUSECOMMUNITY.ORG
10750 Hammerly Blvd Ste 250Houston, TX 77043

(713) 724-2467

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

86%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$271,698

Up $125,838 (+86%) from 2017

Net Assets

Up

$271,694

Up $128,748 (+90%) from 2017

Liabilities

Down

$4

Down $2,910 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin77th percentile

Revenue

Down

$648,382

Down $159,047 (-20%) from 2017

Expenses

Down

$519,634

Down $226,054 (-30%) from 2017

Net Income

Up

$128,748

Up $67,007 (+109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$271,698
Liabilities$4
Net Assets$271,694
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$648,382
Expenses$519,634
Net Income$128,748
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$648,382
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$141,205$268,221▲ $127,016
Land, Buildings, and Equipment, Net$4,215$1,980▼ $2,235
Prepaid Expenses and Deferred Charges$440$1,497▲ $1,057
Total Assets$145,860$271,698▲ $125,838
Liabilities
Accounts Payable and Accrued Expenses$2,914--
Other Liabilities-$4-
Total Liabilities$2,914$4▼ $2,910
Net Assets / Fund Balance
Unrestricted Net Assets$142,946$271,694▲ $128,748
Total Net Assets Fund Balance$142,946$271,694▲ $128,748
Total Liabilities and Net Assets / Fund Balance$145,860$271,698▲ $125,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,980$10,646$12,626
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teri MedinaExecutive DiFT$60,000$60,000

Board Members and Trustees

NameTitle
Jeannine PowersBoard Member
Lou PalmaBoard Member
Maday GonzalezBoard Member
Nardia LeonceBoard Member
Scotty SandersBoard Member
Tammy FaberBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$593,940
Program Service Revenue
$54,442
Investment Income
$0
Other Revenue
$0
All Other Contributions
$115,440
Change in Net Assets
$128,748

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$103,996
Other Non Cash Contri Table2$25,841
Total Noncash Contributions4$129,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,984
Other Expenses$182,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,573$93,981-$305,554
Occupancy$96,278$25,600-$121,878
Payroll Taxes$15,680$7,045-$22,725
Fees for Services Accounting-$18,850-$18,850
Other Employee Benefits$8,705--$8,705
Office Expenses$1,408$5,051-$6,459
Insurance$5,701$714-$6,415
Fees for Services Other$1,435$1,794-$3,229
Conferences and Meetings$2,388--$2,388
Depreciation Depletion$2,234--$2,234
Advertising$1,730$350-$2,080
Other Expenses$1,098--$1,098
Information Technology$132--$132
Total Functional Expenses$366,249$153,385$0$519,634
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$4
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
10750 HAMMERLY BLVD STE 250, HOUSTON, TX 77043

Signing Officer

Name
Teri Medina
Title
Executive Director
Phone
8327674149
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Medina
Formed
2013
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
209

Preparer

Firm
Moore & Botzong Cpas Pllc
Address
9432 KATY FREEWAY SUITE 380, HOUSTON, TX 77055
Preparer
Pamela K Moore CPA
Phone
7137895293
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Nabor house community are schools created in multicultural neighborhoods to serve low-income parents by providing free educational opportunities(minus the minimum supply fee) to pre-kindergarten age children. It is a curriculum using trained and experienced teachers and volunteers.”

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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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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/ExplanationTxt0NABOR HOUSE COMMUNITY ARE SCHOOLS CREATED IN MULTICULTURAL NEIGHBORHOODS TO SERVE LOW-INCOME PARENTS BY PROVIDING FREE EDUCATIONAL OPPORTUNITIES(MINUS THE MINIMUM SUPPLY FEE) TO PRE-KINDERGARTEN AGE CHILDREN. IT IS A CURRICULUM USING TRAINED AND EXPERIENCED TEACHERS AND VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH THE SIGNED AGREEMENTS OF PERSONNEL, KEY EMPLOYEES AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS ESTABLISHED THROUGH AN ANNUAL BUDGET, WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS ESTABLISHED THROUGH AN ANNUAL BUDGET WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519634
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IRS990/TotalOtherProgSrvcExpenseAmt017740
IRS990/TotalProgramServiceExpensesAmt0366249
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054442
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IRS990/WebsiteAddressTxt0WWW.NABORHOUSECOMMUNITY.ORG
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERI MEDINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08327674149
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NABOR HOUSE COMMUNITY
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B6A55AB0703B63C98EBAB3A2E352A95D3DF7B7A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.226.219.22
ReturnHeader/FilingSecurityInformation/IPDt02019-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:34:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463690002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE & BOTZONG CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09432 KATY FREEWAY SUITE 380
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077055
ReturnHeader/PreparerPersonGrp/PhoneNum07137895293
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA K MOORE CPA
ReturnHeader/ReturnTs02019-08-23T08:34:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,698
Liabilities
$4
Net assets
$271,694
Revenue
$648,382
Expenses
$519,634
Net income
$128,748
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