Civic Intelligence

Abide Network Inc.

990 • Fiscal year 2017 • EIN 47-0655246

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.ABIDEOMAHA.ORG
3223 North 45th StreetOmaha, NE 68104

(402) 455-7807

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.82x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,120

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,687,962

Up $550,045 (+18%) from 2016

Net Assets

Down

$1,631,679

Down $100,805 (-5.8%) from 2016

Liabilities

Up

$2,056,283

Up $650,850 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

Up

$2,506,941

Up $55,430 (+2.3%) from 2016

Expenses

Up

$2,618,682

Up $402,505 (+18%) from 2016

Net Income

Down

-$111,741

Down $347,075 (-147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $364,408Liabilities 2011: $29,907Net Assets 2011: $334,5012011Assets 2012: $728,591Liabilities 2012: $10,517Net Assets 2012: $718,0742012Assets 2013: $1,407,826Liabilities 2013: $54,404Net Assets 2013: $1,353,4222013Assets 2014: $1,490,220Liabilities 2014: $29,284Net Assets 2014: $1,460,9362014Assets 2015: $1,518,373Liabilities 2015: $23,399Net Assets 2015: $1,494,9742015Assets 2016: $3,137,917Liabilities 2016: $1,405,433Net Assets 2016: $1,732,4842016Assets 2017: $3,687,962Liabilities 2017: $2,056,283Net Assets 2017: $1,631,6792017Assets 2018: $3,343,203Liabilities 2018: $1,864,088Net Assets 2018: $1,479,1152018Assets 2019: $4,809,463Liabilities 2019: $3,435,143Net Assets 2019: $1,374,3202019Assets 2020: $4,214,927Liabilities 2020: $1,296,843Net Assets 2020: $2,918,0842020Assets 2021: $5,646,569Liabilities 2021: $978,360Net Assets 2021: $4,668,2092021Assets 2022: $5,041,474Liabilities 2022: $1,025,647Net Assets 2022: $4,015,8272022Assets 2023: $4,939,600Liabilities 2023: $1,862,626Net Assets 2023: $3,076,9742023Assets 2024: $5,977,970Liabilities 2024: $1,995,916Net Assets 2024: $3,982,0542024

Highlighted filing

2017

Assets$3,687,962
Liabilities$2,056,283
Net Assets$1,631,679
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $821,090Expenses 2011: $793,641Net Income 2011: $27,4492011Expenses 2012: $926,2222012Revenue 2013: $1,286,485Expenses 2013: $1,095,916Net Income 2013: $190,5692013Revenue 2014: $1,579,492Expenses 2014: $1,471,978Net Income 2014: $107,5142014Revenue 2015: $1,999,337Expenses 2015: $1,963,592Net Income 2015: $35,7452015Revenue 2016: $2,451,511Expenses 2016: $2,216,177Net Income 2016: $235,3342016Revenue 2017: $2,506,941Expenses 2017: $2,618,682Net Income 2017: -$111,7412017Revenue 2018: $2,291,545Expenses 2018: $2,459,642Net Income 2018: -$168,0972018Revenue 2019: $2,682,920Expenses 2019: $2,832,826Net Income 2019: -$149,9062019Revenue 2020: $4,611,112Expenses 2020: $3,111,018Net Income 2020: $1,500,0942020Revenue 2021: $5,110,741Expenses 2021: $3,357,566Net Income 2021: $1,753,1752021Revenue 2022: $2,676,831Expenses 2022: $3,441,769Net Income 2022: -$764,9382022Revenue 2023: $2,626,978Expenses 2023: $3,581,015Net Income 2023: -$954,0372023Revenue 2024: $4,240,231Expenses 2024: $3,183,231Net Income 2024: $1,057,0002024

Highlighted filing

2017

Revenue$2,506,941
Expenses$2,618,682
Net Income-$111,741
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$2,645,017
Mission and Program Overview

Mission

Abide is an inner city, non-profit organization with a dream, that one day, omaha, nebraska would have no inner city our mission is to transform the inner city, one neighborhood at a time. Abide provides a holistic approach that focuses on developing healthy neighborhoods through four main areas: community building, family support programs, housing and partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,890,792$2,884,883▼ $5,909
Cash and Non-Interest-Bearing Accounts$238,733$212,492▼ $26,241
Total Assets$3,137,917$3,687,962▲ $550,045
Other Assets Total$8,392$590,587▲ $582,195
Liabilities
Other Liabilities$1,404,490$2,046,746▲ $642,256
Accounts Payable and Accrued Expenses$943$9,537▲ $8,594
Total Liabilities$1,405,433$2,056,283▲ $650,850
Net Assets / Fund Balance
Unrestricted Net Assets$1,732,484$1,620,379▼ $112,105
Temporarily Rstr Net Assets-$11,300-
Total Net Assets Fund Balance$1,732,484$1,631,679▼ $100,805
Total Liabilities and Net Assets / Fund Balance$3,137,917$3,687,962▲ $550,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,825,283$515,899$3,341,182
Land$59,600-$59,600
Other Assets Org$22,587--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh DotzlerCEOFT$66,120$66,120
Ron DotzlerBoard PresidFT$23,000$23,000

Board Members and Trustees

NameTitle
Chuck DowneyDirector
Dan ThrasherDirector
Dave SiemensDirector
Dave ThrasherDirector
Jeff SharpDirector
Jon CampbellDirector
Mike FrankDirector
Sarah WagstaffDirector
Scott WehnerDirector
Todd RichardsonDirector
Tom DenhamDirector
Ward BehlenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,867,296
Program Service Revenue
$0
Investment Income
$249,924
Other Revenue
$389,721
All Other Contributions
$1,867,296
Change in Net Assets
$-111,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,506,941
Total Revenue per Audited Statements
$2,506,941
Total Revenue per Form 990
$2,506,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,625,278
Salaries, Compensation, and Employee Benefits$993,404
Total Fundraising Expense$363,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,210$283,744$166,255$932,209
Occupancy$261,749$61,000-$322,749
Fees for Services Other$250,686$34,046$23,261$307,993
Office Expenses$80,543$54,691$79,274$214,508
Insurance$23,429$93,717-$117,146
Depreciation Depletion$84,416$21,509-$105,925
Payment Travel Entrtnmnt Publicly Ofcl$30,209$2,267$35,539$68,015
Interest-$66,592-$66,592
Payroll Taxes$31,655$18,626$10,914$61,195
All Other Expenses$16,512$17,072$7,369$40,953
Travel$16,391$3,203$3,842$23,436
Other Expenses$16,192$6,185$32,197$22,377
Advertising$2,054$13,898$4,327$20,279
Total Functional Expenses$1,542,815$712,181$363,686$2,618,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,618,682
Expenses per Audited Statements$2,607,809
Total Expenses per Audited Statements$2,607,809
Expenses Not Reported on Financial Statements$10,873
Other Expense Adjustments$10,873
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
Long-term Debt$1,112,720
Other Liability$568,000
Line of Credit$250,000
Current Portion of Lt Debt$80,000
Credit Cards and Other Cur Liab$36,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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

“Ron dotzler josh dotzler board pres ceo father/son”

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

“A copy of irs form 990 is provided to the finance committee, and a copy is also available for the board of directors to review prior to filing.”

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

“All decisions related to compensation for key officers and top management are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public for review upon request.”

Filing and Contact Details

Filer

Filer Name
Abide Network Inc
EIN
47-0655246
Phone
4024557807
Address
3223 NORTH 45TH STREET, OMAHA, NE 68104
Doing Business As
Abide Network

Signing Officer

Name
Josh Dotzler
Title
CEO
Phone
4022504655
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Dotzler
Formed
1989
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
6
Employees
42
Volunteers
2,900

Preparer

Firm
Rg & Associates
Address
11920 BURT ST SUITE 160, OMAHA, NE 68154-1573
Preparer
Nathan T Heinemann
Phone
4026144315
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Abide is an inner city, non-profit organization with a dream, that one day, omaha, nebraska would have no inner city our mission is to transform the inner city, one neighborhood at a time. Abide provides a holistic approach that focuses on developing healthy neighborhoods through four main areas: community building, family support programs, housing and partnerships.”

Form 990, Part IX, Line 11G

“Contract labor 119,673 1,046 23,261 property management fees 58,695 0 0 legal and professional fees 72,318 33,000 0 total 250,686 34,046 23,261”

Form 990, Part XI, Line 9

“Book/tax depreciation adjustment 10,873 book/tax gain/loss adjustment 63 total 10,936”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 10,873”

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IRS990/MissionDesc0ABIDE IS AN INNER CITY, NON-PROFIT ORGANIZATION WITH A DREAM, THAT ONE DAY, OMAHA, NEBRASKA WOULD HAVE NO INNER CITY OUR MISSION IS TO TRANSFORM THE INNER CITY, ONE NEIGHBORHOOD AT A TIME. ABIDE PROVIDES A HOLISTIC APPROACH THAT FOCUSES ON DEVELOPING HEALTHY NEIGHBORHOODS THROUGH FOUR MAIN AREAS: COMMUNITY BUILDING, FAMILY SUPPORT PROGRAMS, HOUSING AND PARTNERSHIPS.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0249924
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0389721
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0389721
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt061000
IRS990/OccupancyGrp/ProgramServicesAmt0261749
IRS990/OccupancyGrp/TotalAmt0322749
IRS990/OfficeExpensesGrp/FundraisingAmt079274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054691
IRS990/OfficeExpensesGrp/ProgramServicesAmt080543
IRS990/OfficeExpensesGrp/TotalAmt0214508
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0590587
IRS990/OtherChangesInNetAssetsAmt010936
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2AWARDS AND GIFTS
IRS990/OtherExpensesGrp/Desc3OTHER MISC TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0708
IRS990/OtherExpensesGrp/FundraisingAmt132197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26185
IRS990/OtherExpensesGrp/ProgramServicesAmt0157023
IRS990/OtherExpensesGrp/ProgramServicesAmt179447
IRS990/OtherExpensesGrp/ProgramServicesAmt210299
IRS990/OtherExpensesGrp/ProgramServicesAmt316192
IRS990/OtherExpensesGrp/TotalAmt0187875
IRS990/OtherExpensesGrp/TotalAmt179447
IRS990/OtherExpensesGrp/TotalAmt247983
IRS990/OtherExpensesGrp/TotalAmt322377
IRS990/OtherLiabilitiesGrp/BOYAmt01404490
IRS990/OtherLiabilitiesGrp/EOYAmt02046746
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0166255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0482210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0932209
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010914
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018626
IRS990/PayrollTaxesGrp/ProgramServicesAmt031655
IRS990/PayrollTaxesGrp/TotalAmt061195
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSH DOTZLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02253127
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt035539
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt02267
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt030209
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt068015
IRS990/PYOtherExpensesAmt01150338
IRS990/PYOtherRevenueAmt0198384
IRS990/PYRevenuesLessExpensesAmt0235334
IRS990/PYSalariesCompEmpBnftPaidAmt01065839
IRS990/PYTotalExpensesAmt02216177
IRS990/PYTotalRevenueAmt02451511
IRS990/ReconcilationRevenueExpnssAmt0-111741
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0389721
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 140,309
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01867296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02183149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01812239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01525593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01236054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08624331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0389721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0676920
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0389721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0140309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91340
IRS990ScheduleA/PublicSupportPY170Pct00.94800
IRS990ScheduleA/PublicSupportTotal170Amt08624331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01867296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02183149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01812239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01525593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01236054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08624331
IRS990ScheduleA/TotalSupportAmt09441560
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02825283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0515899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03341182
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010873
IRS990ScheduleD/ExpensesSubtotalAmt02607809
IRS990ScheduleD/LandGrp/BookValueAmt059600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0568000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122587
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CURRENT ASSETS
IRS990ScheduleD/OtherExpensesNotIncludedAmt010873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01112720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1568000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt380000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt436026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT PORTION OF LT DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARDS AND OTHER CUR LIAB
IRS990ScheduleD/RevenueSubtotalAmt02506941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 10,873
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02884883
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0590587
IRS990ScheduleD/TotalExpensesPerForm990Amt02618682
IRS990ScheduleD/TotalLiabilityAmt02046746
IRS990ScheduleD/TotalRevenuePerForm990Amt02506941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02506941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02607809
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ABIDE IS AN INNER CITY, NON-PROFIT ORGANIZATION WITH A DREAM, THAT ONE DAY, OMAHA, NEBRASKA WOULD HAVE NO INNER CITY OUR MISSION IS TO TRANSFORM THE INNER CITY, ONE NEIGHBORHOOD AT A TIME. ABIDE PROVIDES A HOLISTIC APPROACH THAT FOCUSES ON DEVELOPING HEALTHY NEIGHBORHOODS THROUGH FOUR MAIN AREAS: COMMUNITY BUILDING, FAMILY SUPPORT PROGRAMS, HOUSING AND PARTNERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RON DOTZLER JOSH DOTZLER BOARD PRES CEO FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF IRS FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE, AND A COPY IS ALSO AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS RELATED TO COMPENSATION FOR KEY OFFICERS AND TOP MANAGEMENT ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 119,673 1,046 23,261 PROPERTY MANAGEMENT FEES 58,695 0 0 LEGAL AND PROFESSIONAL FEES 72,318 33,000 0 TOTAL 250,686 34,046 23,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK/TAX DEPRECIATION ADJUSTMENT 10,873 BOOK/TAX GAIN/LOSS ADJUSTMENT 63 TOTAL 10,936
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011300
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03137917
IRS990/TotalAssetsEOYAmt03687962
IRS990/TotalAssetsGrp/BOYAmt03137917
IRS990/TotalAssetsGrp/EOYAmt03687962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01867296
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0363686
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0712181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01542815
IRS990/TotalFunctionalExpensesGrp/TotalAmt02618682
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,687,962
Liabilities
$2,056,283
Net assets
$1,631,679
Revenue
$2,506,941
Expenses
$2,618,682
Net income
-$111,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$2.00$3.98$4.24$3.18$1.06
2023Detailed filing. Detailed filing data is available for this year.$4.94$1.86$3.08$2.63$3.58$0.95
2022Detailed filing. Detailed filing data is available for this year.$5.04$1.03$4.02$2.68$3.44$0.76
2021Detailed filing. Detailed filing data is available for this year.$5.65$0.98$4.67$5.11$3.36$1.75
2020Detailed filing. Detailed filing data is available for this year.$4.21$1.30$2.92$4.61$3.11$1.50
2019Detailed filing. Detailed filing data is available for this year.$4.81$3.44$1.37$2.68$2.83$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.34$1.86$1.48$2.29$2.46$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.69$2.06$1.63$2.51$2.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.14$1.41$1.73$2.45$2.22$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.49$2.00$1.96$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$1.58$1.47$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.35$1.29$1.10$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.93
2011Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.82$0.79$0.03