Civic Intelligence

A Labri Inc

990EZ • Fiscal year 2016 • EIN 47-4070791

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

Organization ProfileALABRI.INFO
4318 Country Club ViewBaytown, TX 77521-9998

(832) 414-8167

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

88th percentile

39%

Higher net margin than 88% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1,105

No earlier filing loaded for comparison.

Net Assets

$1,105

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

$2,846

No earlier filing loaded for comparison.

Expenses

$1,741

No earlier filing loaded for comparison.

Net Income

$1,105

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2016: $1,105Liabilities 2016: $0Net Assets 2016: $1,1052016

Highlighted filing

2016

Assets$1,105
Liabilities$0
Net Assets$1,105
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Revenue 2016: $2,846Expenses 2016: $1,741Net Income 2016: $1,1052016

Highlighted filing

2016

Revenue$2,846
Expenses$1,741
Net Income$1,105
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$2,846
Mission and Program Overview

Mission

To provide care for orphaned children

Program Services

DescriptionGrantsExpenses
TO PROVIDE CARE FOR ORPHANED AND DISADVANTAGED CHILDREN WHILE FURNISHING FOR THE WELL BEING OF THE COMPLETE CHILD-$1,741
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMI-LYNN SCOTTPresident And Treasurer-$0--
GLENN LOYD JrVice President-$0--
MIRIAM REIDSecretary-$0--
IRVIN CLARKBoard Of Directors-$0--
LARRY HAINESBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
A Labri Inc
EIN
47-4070791
Address
4318 COUNTRY CLUB VIEW, BAYTOWN, TX 77521-9998

Signing Officer

Name
Tammi-lynn Scott
Title
owner
Phone
2814229499
Signed
2017-03-23
Discuss with paid preparer
No

Preparer

Firm
Robinsons Tax Service
Address
6515 E LAURA CIRCLE, Baytown, TX 77521
Preparer
Charles Robinson
Phone
2814229499
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountRETAIL MEMBERSHIP FEE 905019(C)(3) FILING FEE 850GAS 122EMPLOYEE MEALS 105TRAVEL EXPENSES 430”

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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMI-LYNN SCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum08324148167
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04318 COUNTRY CLUB VIEW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baytown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0775219998
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02846
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01105
IRS990EZ/GrossReceiptsAmt02846
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0Quickbooks
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMI-LYNN SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENN LOYD Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIRIAM REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IRVIN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY HAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CARE FOR ORPHANED CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CARE FOR ORPHANED AND DISADVANTAGED CHILDREN WHILE FURNISHING FOR THE WELL BEING OF THE COMPLETE CHILD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01741
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01741
IRS990EZ/TotalProgramServiceExpensesAmt01741
IRS990EZ/TotalRevenueAmt02846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ALABRI.INFO
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02846
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02846
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02846
IRS990ScheduleA/Total509Grp/TotalAmt02846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRETAIL MEMBERSHIP FEE 905019(C)(3) FILING FEE 850GAS 122EMPLOYEE MEALS 105TRAVEL EXPENSES 430
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMI-LYNN SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0owner
ReturnHeader/BusinessOfficerGrp/PhoneNum02814229499
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A LABRI INC
ReturnHeader/Filer/BusinessNameControlTxt0ALAB
ReturnHeader/Filer/EIN0474070791
ReturnHeader/Filer/USAddress/AddressLine1Txt04318 COUNTRY CLUB VIEW
ReturnHeader/Filer/USAddress/CityNm0BAYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0775219998
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF4932EA0ABBCB5AD842D82FFAC73240CF74B915
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF4932EA0ABBCB5AD842D82FFAC73240CF74B915
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07978732017082htuully
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.196.80.104
ReturnHeader/FilingSecurityInformation/IPDt02017-03-23
ReturnHeader/FilingSecurityInformation/IPTm013:55:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSONS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06515 E LAURA CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baytown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077521
ReturnHeader/PreparerPersonGrp/PhoneNum02814229499
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES ROBINSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-23T13:53:36-04:00
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
$1,105
Liabilities
$0
Net assets
$1,105
Revenue
$2,846
Expenses
$1,741
Net income
$1,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1,105$0$1,105$2,846$1,741$1,105