Civic Intelligence

Building New Foundations Inc.

990PF • Fiscal year 2018 • EIN 46-4244261

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

Organization Profile
10506 Kinghurst StHouston, TX 77099

(281) 493-3757

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-4.5%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$983,157

Up $12,583 (+1.3%) from 2017

Net Assets

Down

$946,956

Down $23,618 (-2.4%) from 2017

Liabilities

Up

$36,201

Up $36,201 from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin29th percentile

Revenue

Down

$421,105

Down $19,866 (-4.5%) from 2017

Expenses

Up

$444,724

Up $252,506 (+131%) from 2017

Net Income

Down

-$23,619

Down $272,372 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2014: $158,193Liabilities 2014: $0Net Assets 2014: $158,1932014Assets 2015: $403,544Liabilities 2015: $3,866Net Assets 2015: $399,6782015Assets 2016: $721,875Liabilities 2016: $54Net Assets 2016: $721,8212016Assets 2017: $970,574Liabilities 2017: $0Net Assets 2017: $970,5742017Assets 2018: $983,157Liabilities 2018: $36,201Net Assets 2018: $946,9562018Assets 2019: $973,452Liabilities 2019: $6,913Net Assets 2019: $966,5392019Assets 2020: $650,989Liabilities 2020: $6,458Net Assets 2020: $644,5312020Assets 2021: $433,078Liabilities 2021: $0Net Assets 2021: $433,0782021Assets 2022: $455,072Liabilities 2022: $6,078Net Assets 2022: $448,9942022Assets 2023: $506,802Liabilities 2023: $35,512Net Assets 2023: $471,2902023Assets 2024: $528,212Liabilities 2024: $0Net Assets 2024: $528,2122024

Highlighted filing

2018

Assets$983,157
Liabilities$36,201
Net Assets$946,956
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $291,962Expenses 2014: $135,520Net Income 2014: $156,4422014Revenue 2015: $393,428Expenses 2015: $151,944Net Income 2015: $241,4842015Revenue 2016: $519,123Expenses 2016: $196,978Net Income 2016: $322,1452016Revenue 2017: $440,971Expenses 2017: $192,218Net Income 2017: $248,7532017Revenue 2018: $421,105Expenses 2018: $444,724Net Income 2018: -$23,6192018Revenue 2019: $455,756Expenses 2019: $436,174Net Income 2019: $19,5822019Revenue 2020: $89,816Expenses 2020: $411,824Net Income 2020: -$322,0082020Revenue 2021: $287,166Expenses 2021: $498,619Net Income 2021: -$211,4532021Revenue 2022: $331,263Expenses 2022: $315,349Net Income 2022: $15,9142022Revenue 2023: $329,735Expenses 2023: $307,439Net Income 2023: $22,2962023Revenue 2024: $394,394Expenses 2024: $337,472Net Income 2024: $56,9222024

Highlighted filing

2018

Revenue$421,105
Expenses$444,724
Net Income-$23,619
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAYDEN AUSTINChairman President-$0--
JOHN GLAZEVice President-$0--
GREG MESLERTreasurer-$0--
MICHAEL BROUSSARDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Building New Foundations Inc
EIN
46-4244261
Address
10506 Kinghurst St, Houston, TX 77099

Signing Officer

Name
Greg Mesler
Title
Treasurer
Phone
2819830100
Signed
2019-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Kevin F Smith CPA
Address
14811 St Marys Lane Suite 210, Houston, TX 77079
Preparer
Kevin F Smith
Phone
2814933757
Raw XML Appendix351 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Golf Tournament Event Costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Golf Tournament Prizes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Golf Tournament Promotions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Golf Tournament CC Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Poker Tournament Event Cost
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Poker Tournament Prizes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Poker Tournament Promotions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Poker Tournament CC Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Christmas Party CC Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Christmas Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Back to School CC Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Seasonal Event CC Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Bank and Credit Card Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Marketing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Insurance Liability D and O
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Repairs and Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16Taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt036201
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17383
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211409
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37502
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt442875
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt522089
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt613363
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt74261
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt99515
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1113
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12948
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131584
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt142888
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt160
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt20
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt30
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt40
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Christmas Celebration
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Golf Tournament Revenue
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Poker Tournament
OtherIncomeSchedule2/OtherIncomeDetail/Desc3Back to School
OtherIncomeSchedule2/OtherIncomeDetail/Desc4Seasonal Event
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt20
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt30
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt40
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1199918
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2216715
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt30
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4572
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Rounding
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0400
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Professional Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG MESLER
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ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0464244261
ReturnHeader/Filer/USAddress/AddressLine1Txt010506 Kinghurst St
ReturnHeader/Filer/USAddress/CityNm0Houston
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ReturnHeader/Filer/USAddress/ZIPCd077099
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07921642019225r2t1sv0
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.215.115.210
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTm015:48:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743225369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin F Smith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014811 St Marys Lane Suite 210
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin F Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-12T17:32:02-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$983,157
Liabilities
$36,201
Net assets
$946,956
Revenue
$421,105
Expenses
$444,724
Net income
-$23,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$3.94$3.37$0.57
2023Detailed filing. Detailed filing data is available for this year.$5.07$0.36$4.71$3.30$3.07$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.06$4.49$3.31$3.15$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$2.87$4.99$2.11
2020Detailed filing. Detailed filing data is available for this year.$6.51$0.06$6.45$0.90$4.12$3.22
2019Detailed filing. Detailed filing data is available for this year.$9.73$0.07$9.67$4.56$4.36$0.20
2018Detailed filing. Detailed filing data is available for this year.$9.83$0.36$9.47$4.21$4.45$0.24
2017Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.71$4.41$1.92$2.49
2016Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$5.19$1.97$3.22
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.04$4.00$3.93$1.52$2.41
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.92$1.36$1.56