Civic Intelligence

Austin Serving Abaco Foundation

990EZ • Fiscal year 2016 • EIN 47-3274382

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2018

Organization ProfileN/A
1430 Rockcliff RdAustin, TX 78746

(512) 632-6046

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$66,013

Flat from 2016

Net Assets

$66,013

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Flat

$52,597

Flat from 2016

Expenses

Flat

$38,428

Flat from 2016

Net Income

Flat

$14,169

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2015: $51,844Liabilities 2015: $02015Assets 2016: $66,013Net Assets 2016: $66,0132016Assets 2016: $66,013Liabilities 2016: $02016Assets 2017: $32,804Net Assets 2017: $32,8042017Assets 2018: $47,831Net Assets 2018: $47,8312018Assets 2019: $141,604Liabilities 2019: $1,219Net Assets 2019: $140,3852019Assets 2020: $149,058Liabilities 2020: $0Net Assets 2020: $149,0582020Assets 2021: $130,263Liabilities 2021: $0Net Assets 2021: $130,2632021Assets 2022: $51,682Liabilities 2022: $0Net Assets 2022: $51,6822022Assets 2023: $33,764Liabilities 2023: $0Net Assets 2023: $33,7642023Assets 2024: $30,573Liabilities 2024: $0Net Assets 2024: $30,5732024

Highlighted filing

2016

Assets$66,013
Liabilities-
Net Assets$66,013
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $51,844Expenses 2015: $0Net Income 2015: $51,8442015Revenue 2016: $52,597Expenses 2016: $38,428Net Income 2016: $14,1692016Revenue 2016: $52,597Expenses 2016: $38,428Net Income 2016: $14,1692016Revenue 2017: $51,920Expenses 2017: $63,646Net Income 2017: -$11,7262017Revenue 2018: $62,013Expenses 2018: $38,823Net Income 2018: $23,1902018Revenue 2019: $279,087Expenses 2019: $143,782Net Income 2019: $135,3052019Revenue 2020: $26,446Expenses 2020: $18,403Net Income 2020: $8,0432020Revenue 2021: $78,447Expenses 2021: $114,558Net Income 2021: -$36,1112021Revenue 2022: $92,596Expenses 2022: $110,904Net Income 2022: -$18,3082022Revenue 2023: $59,058Expenses 2023: $76,047Net Income 2023: -$16,9892023Revenue 2024: $94,444Expenses 2024: $95,565Net Income 2024: -$1,1212024

Highlighted filing

2016

Revenue$52,597
Expenses$38,428
Net Income$14,169
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$58,402
Mission and Program Overview

Mission

The foundation was formed to assist haitian immigrants and native bahamians in need, with a focus on helping children receive an education and assisting them in meeting their basic needs.

Generally, to operate exclusively for charitable, scientific, or educational purposes within the meaning of Section 501 (c)(3) of the IRC.

Program Services

DescriptionGrantsExpenses
The foundation was formed to assist Haitian immigrants and native Bahamians in need, with a focus on helping children receive an education and assisting them in meeting their basic needs.$5,000$38,428
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN C WOODPresident, TreasurerPT$0--
DENA D WOODSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Austin Serving Abaco Foundation
EIN
47-3274382
Phone
5126326046
Address
1430 Rockcliff Rd, Austin, TX 78746

Signing Officer

Name
Brian Wood
Title
President
Phone
5126326046
Signed
2018-01-30
Discuss with paid preparer
Yes

Preparer

Firm
US&Co Certified Public Accountants PLLC
Address
500 N Capital of Texas Hwy 3-100, Austin, TX 78746
Preparer
Craig G Steadman
Phone
5123289090
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Aid locals in assistance of basic needs; cash gift/grant; full gospel church: sc bootle hwy, the bah”

Form 990EZ, Part I, Line 16

“Mission Trip Expense 6187.”

Form 990EZ, Part I, Line 16

“Textbook Purchases 22942.”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN C WOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum05123289090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01430 Rockcliff Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032367
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05805
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01299
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066013
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt018733
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058402
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01497
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN C WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENA D WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029129
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Generally, to operate exclusively for charitable, scientific, or educational purposes within the meaning of Section 501 (c)(3) of the IRC.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The foundation was formed to assist Haitian immigrants and native Bahamians in need, with a focus on helping children receive an education and assisting them in meeting their basic needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038428
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/SaleOfAssetsGrossAmt024538
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038428
IRS990EZ/TotalProgramServiceExpensesAmt038428
IRS990EZ/TotalRevenueAmt052597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083987
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt083987
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083987
IRS990ScheduleA/TotalSupportAmt083987
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AID LOCALS IN ASSISTANCE OF BASIC NEEDS; CASH GIFT/GRANT; FULL GOSPEL CHURCH: SC BOOTLE HWY, THE BAH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mission Trip Expense 6187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Textbook Purchases 22942.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05126326046
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Austin Serving Abaco Foundation
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0473274382
ReturnHeader/Filer/PhoneNum05126326046
ReturnHeader/Filer/USAddress/AddressLine1Txt01430 Rockcliff Rd
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0980966461C1AB74A59D065AD0D3042A8B45B9FE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0980966461C1AB74A59D065AD0D3042A8B45B9FE5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.71.97.35
ReturnHeader/FilingSecurityInformation/IPDt02018-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:42:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0US&Co Certified Public Accountants PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 N Capital of Texas Hwy 3-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum05123289090
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG G STEADMAN
ReturnHeader/ReturnTs02018-01-30T14:42:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,013
Liabilities
-
Net assets
$66,013
Revenue
$52,597
Expenses
$38,428
Net income
$14,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.94$0.96$0.01
2023Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.59$0.76$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.93$1.11$0.18
2021Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.78$1.15$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.26$0.18$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.40$2.79$1.44$1.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.62$0.39$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.52$0.64$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.53$0.38$0.14
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$0.53$0.38$0.14
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.00$0.52