Civic Intelligence

Abcdef Inc.

990PF • Fiscal year 2021 • EIN 47-5565741

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 04, 2024

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.0%

Higher net margin than 44% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

127%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$20,500

Up $500 (+2.5%) from 2020

Net Assets

Up

$20,500

Up $500 (+2.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Up

$12,500

Up $7,000 (+127%) from 2020

Expenses

Up

$12,000

Up $1,000 (+9.1%) from 2020

Net Income

Up

$500

Up $6,000 (+109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2021

Assets$20,500
Liabilities$0
Net Assets$20,500
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

2021

Revenue$12,500
Expenses$12,000
Net Income$500
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 4, 2024
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

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
2024-04-04
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 Appendix264 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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABCDEF INC
ReturnHeader/Filer/BusinessNameControlTxt0ABCD
ReturnHeader/Filer/EIN0475565741
ReturnHeader/Filer/PhoneNum09405493456
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 930
ReturnHeader/Filer/USAddress/CityNm0GRAHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752573622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J DAVID FLYNN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1017
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0764501017
ReturnHeader/PreparerPersonGrp/PhoneNum09405498279
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DAVID FLYNN CPA
ReturnHeader/ReturnTs02024-04-05T10:34:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALFRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLEN III
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,500
Liabilities
$0
Net assets
$20,500
Revenue
$12,500
Expenses
$12,000
Net income
$500
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.00$6.81$5.50$0.69$4.81