Civic Intelligence

Abcdef Inc.

990PF • Fiscal year 2016 • EIN 47-5565741

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization Profile
PO Box 930Graham, TX 76450

(940) 549-3456

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 / Assets57th percentile

Assets

$6,806

No earlier filing loaded for comparison.

Net Assets

$6,806

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$5,500

No earlier filing loaded for comparison.

Expenses

$694

No earlier filing loaded for comparison.

Net Income

$4,806

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.

$30K$20K$10K$0Assets 2016: $6,806Liabilities 2016: $0Net Assets 2016: $6,8062016Assets 2017: $12,806Liabilities 2017: $0Net Assets 2017: $12,8062017Assets 2018: $19,000Liabilities 2018: $0Net Assets 2018: $19,0002018Assets 2019: $25,500Liabilities 2019: $0Net Assets 2019: $25,5002019Assets 2020: $20,000Liabilities 2020: $0Net Assets 2020: $20,0002020Assets 2021: $20,500Liabilities 2021: $0Net Assets 2021: $20,5002021Assets 2022: $15,800Liabilities 2022: $0Net Assets 2022: $15,8002022Assets 2023: $3,475Liabilities 2023: $0Net Assets 2023: $3,4752023Assets 2024: $675Liabilities 2024: $0Net Assets 2024: $6752024

Highlighted filing

2016

Assets$6,806
Liabilities$0
Net Assets$6,806
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2016: $5,500Expenses 2016: $694Net Income 2016: $4,8062016Revenue 2017: $6,375Expenses 2017: $375Net Income 2017: $6,0002017Revenue 2018: $6,569Expenses 2018: $375Net Income 2018: $6,1942018Revenue 2019: $6,875Expenses 2019: $375Net Income 2019: $6,5002019Revenue 2020: $5,500Expenses 2020: $11,000Net Income 2020: -$5,5002020Revenue 2021: $12,500Expenses 2021: $12,000Net Income 2021: $5002021Revenue 2022: $9,500Expenses 2022: $14,200Net Income 2022: -$4,7002022Revenue 2023: $10,000Expenses 2023: $22,325Net Income 2023: -$12,3252023Revenue 2024: $11,000Expenses 2024: $13,800Net Income 2024: -$2,8002024

Highlighted filing

2016

Revenue$5,500
Expenses$694
Net Income$4,806
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALFRED G ALLEN IIIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Abcdef Inc
EIN
47-5565741
Phone
9405493456
Address
PO BOX 930, GRAHAM, TX 76450

Signing Officer

Name
Alfred G Allen Iii
Title
Director
Phone
9405493456
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
J David Flynn Pc
Address
PO BOX 1017, GRAHAM, TX 76450-1017
Preparer
J David Flynn CPA
Phone
9405498279
Raw XML Appendix236 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
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt06806
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06806
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06806
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ALFRED G ALLEN III
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0455 ELM ST STE 100
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
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ReturnHeader/FilingSecurityInformation/IPTm014:19:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752573622
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAHAM
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ReturnHeader/PreparerPersonGrp/PhoneNum09405498279
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DAVID FLYNN CPA
ReturnHeader/ReturnTs02017-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,806
Liabilities
$0
Net assets
$6,806
Revenue
$5,500
Expenses
$694
Net income
$4,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$11.0$13.8$2.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$10.0$22.3$12.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.00$15.8$9.50$14.2$4.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.00$20.5$12.5$12.0$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.00$20.0$5.50$11.0$5.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$0.00$25.5$6.88$0.38$6.50
2018Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$6.57$0.38$6.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$12.8$6.38$0.38$6.00
2016Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$5.50$0.69$4.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits