Civic Intelligence

Nabor House Community

990 • Fiscal year 2019 • EIN 46-2726844

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 14, 2020

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$368,126

Up $96,428 (+35%) from 2018

Net Assets

Up

$365,128

Up $93,434 (+34%) from 2018

Liabilities

Up

$2,998

Up $2,994 (+74850%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin68th percentile

Revenue

Up

$729,773

Up $81,391 (+13%) from 2018

Expenses

Up

$636,339

Up $116,705 (+22%) from 2018

Net Income

Down

$93,434

Down $35,314 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$368,126
Liabilities$2,998
Net Assets$365,128
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$729,773
Expenses$636,339
Net Income$93,434
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.0
Gross Receipts
$729,773
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$268,221$367,448▲ $99,227
Prepaid Expenses and Deferred Charges$1,497--
Land, Buildings, and Equipment, Net$1,980$678▼ $1,302
Total Assets$271,698$368,126▲ $96,428
Liabilities
Accounts Payable and Accrued Expenses-$2,994-
Other Liabilities$4$4→ $0
Total Liabilities$4$2,998▲ $2,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,694$365,128▲ $93,434
Total Net Assets Fund Balance$271,694$365,128▲ $93,434
Total Liabilities and Net Assets / Fund Balance$271,698$368,126▲ $96,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$678$11,948$12,626
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jeannine PowersBoard Member
Lou PalmaBoard Member
Maday GonzalezBoard Member
Nardia LeonceBoard Member
Scotty SandersBoard Member
Teri MedinaExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$572,584
Program Service Revenue
$135,801
Investment Income
$0
Other Revenue
$21,388
All Other Contributions
$305,304
Change in Net Assets
$93,434

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
Other Non Cash Contri Table3$137,316
Total Noncash Contributions3$137,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,655
Other Expenses$215,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,423$127,517-$383,940
Occupancy$153,211$17,280-$170,491
Payroll Taxes$19,222$9,468-$28,690
Other Employee Benefits$8,025--$8,025
Insurance$5,571$939-$6,510
Office Expenses-$5,874-$5,874
Advertising-$5,187-$5,187
Other Expenses$2,942--$2,942
Fees for Services Other$1,316--$1,316
Depreciation Depletion$1,302--$1,302
Conferences and Meetings$1,055--$1,055
Fees for Services Accounting-$750-$750
Information Technology-$89-$89
Total Functional Expenses$469,235$167,104$0$636,339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$21,388$21,388-$21,388
Total Events$21,388$21,388-$21,388
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 35% controlled entity
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
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
2020-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Medina
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
25

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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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.
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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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ReturnHeader/ReturnTs02020-11-13T08:35:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,126
Liabilities
$2,998
Net assets
$365,128
Revenue
$729,773
Expenses
$636,339
Net income
$93,434
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