Civic Intelligence

Abstinence America

EIN 76-0040301 • 501(c)3 • Houston, TX

Profile

Educate and develop human capab

13702 Broken BridgeHouston, TX 77085
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

177%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,954

Up $11,473 (+177%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$17,954

Up $11,473 (+177%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$22,261

Down $10,537 (-32%) from 2013

Expenses

Down

$10,752

Down $18,681 (-63%) from 2013

Net Income

Up

$11,509

Up $8,144 (+242%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $10,999Liabilities 2011: $02011Assets 2012: $6,517Net Assets 2012: $6,5172012Assets 2013: $6,481Liabilities 2013: $0Net Assets 2013: $6,4812013Assets 2014: $17,954Liabilities 2014: $0Net Assets 2014: $17,9542014

Highlighted filing

2014

Assets$17,954
Liabilities$0
Net Assets$17,954
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2011: $22,093Expenses 2011: $17,627Net Income 2011: $4,4662011Revenue 2012: $24,735Expenses 2012: $20,379Net Income 2012: $4,3562012Revenue 2013: $32,798Expenses 2013: $29,433Net Income 2013: $3,3652013Revenue 2014: $22,261Expenses 2014: $10,752Net Income 2014: $11,5092014

Highlighted filing

2014

Revenue$22,261
Expenses$10,752
Net Income$11,509
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,954
Liabilities
$0
Net assets
$17,954
Revenue
$22,261
Expenses
$10,752
Net income
$11,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$22.3$10.8$11.5
2013Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$32.8$29.4$3.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$6.52$24.7$20.4$4.36
2011Summary only. Only limited summary data is available for this year.$11.0$0.00$22.1$17.6$4.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$22,261
Mission and Program Overview

Mission

Educate and develop human capab

Program Services

DescriptionGrantsExpenses
Public service to educate individuals to improve and further develop their capabilities in understanding abstinence and combat juvenile delinq-$10,752
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GossDirectorPT$0--
Calvin EllisonDirector-$0--
Tim HerronDirector-$0--
Filing and Contact Details

Filer

Filer Name
Abstinence America
EIN
76-0040301
Phone
7137217056
Address
13702 BROKEN BRIDGE, HOUSTON, TX 77085

Signing Officer

Name
Michael Goss
Title
Director
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Accurate Tax Prep and Rep
Address
4325 WASHINGTON ROAD STE 101, EVANS, GA 30809
Preparer
Barbara Lambright
Phone
7065043803
Raw XML Appendix117 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/PersonNm0Michael Goss
IRS990EZ/BooksInCareOfDetail/PhoneNum07138196416
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013702 Broken Bridge
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022261
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011509
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07329
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017954
IRS990EZ/GrossReceiptsAmt022261
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06481
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017954
IRS990EZ/OccupancyRentUtltsAndMaintAmt03423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Goss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Calvin Ellison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tim Herron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06481
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate and develop human capab
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Public service to educate individuals to improve and further develop their capabilities in understanding abstinence and combat juvenile delinq
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010752
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010752
IRS990EZ/TotalProgramServiceExpensesAmt010752
IRS990EZ/TotalRevenueAmt022261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LOAN IN DEFAULT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0LOAN OF 30000 REMAINS OUTSTANDING LENDER HAS NOT DECLARED
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80470
IRS990ScheduleA/PublicSupportPY170Pct00.85760
IRS990ScheduleA/PublicSupportTotal170Amt0123586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123586
IRS990ScheduleA/TotalSupportAmt0153586
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
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABSTINENCE AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0ABST
ReturnHeader/Filer/EIN0760040301
ReturnHeader/Filer/PhoneNum07137217056
ReturnHeader/Filer/USAddress/AddressLine1Txt013702 BROKEN BRIDGE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364748182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCURATE TAX PREP AND REP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04325 WASHINGTON ROAD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030809
ReturnHeader/PreparerPersonGrp/PhoneNum07065043803
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA LAMBRIGHT
ReturnHeader/ReturnTs02015-09-15T15:03:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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