Civic Intelligence

Abstinence America

990EZ • Fiscal year 2012 • EIN 76-0040301

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
13702 Broken Bridge77085
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,517

Down $4,482 (-41%) from 2011

Net Assets

$6,517

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$24,735

Up $2,642 (+12%) from 2011

Expenses

Up

$20,379

Up $2,752 (+16%) from 2011

Net Income

Down

$4,356

Down $110 (-2.5%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2012

Assets$6,517
Liabilities-
Net Assets$6,517
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$24,735
Expenses$20,379
Net Income$4,356
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Educate and develop human capab

Filing and Contact Details

Filer

EIN
76-0040301
Raw XML Appendix143 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04466
IRS990EZ/ContributionsGiftsGrantsEtc024735
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear04356
IRS990EZ/FeesAndOthPymtToIndContractors0263
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts024735
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LoansToFromOfficers030000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010999
IRS990EZ/NetAssetsOrFundBalancesBOY010999
IRS990EZ/NetAssetsOrFundBalances/EOY06517
IRS990EZ/NetAssetsOrFundBalancesEOY06497
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Goss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Calvin Ellison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tim Herron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06533
IRS990EZ/OtherAssetsTotal/EOY06517
IRS990EZ/OtherChangesInNetAssets0-8858
IRS990EZ/OtherExpensesTotal020116
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educate and develop human capabi
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Public service to educate individuals to improve and further develop their capabilities in understanding abstinence and combat juvenile delinq
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013702 Broken Bridge
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077085
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michael Goss
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07138196416
IRS990EZ/TotalAssets/BOY010999
IRS990EZ/TotalAssets/EOY06517
IRS990EZ/TotalExpenses020379
IRS990EZ/TotalRevenue024735
IRS990ScheduleA/AmountsSubstContributorsTotal024735
IRS990ScheduleA/GeneralExplanation0LOAN AMOUNT OF $30000 MADE IN CALENDAR YEAR 2010 IS NOT IN DEFAULT AS THE TERMS CALL FOR REPAYMENT ONCE THE ORGANIZATION INCREASE DONATIONS OR OTHER INCOME SUFFICIENT TO SATISFY THE DEBT.THE LOAN AMOUNTS WERE
IRS990ScheduleA/GeneralExplanation1MADE TO COVER OPERATIONAL EXPENSES OF THE ORGANIZATION WHICH AT THAT TIME INCLUDED A FULL TIME FACILITAOR. THE MAJOR CONTRIBUTION IN THAT YEAR WAS FACILITIES AND SERVICES PROVIDED BY THE STATE OF TEXAS THROUGH
IRS990ScheduleA/GeneralExplanation2THE LOCAL SCHOOL DISTRICT.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024735
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022093
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years079418
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years079418
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0227364
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years030000
IRS990ScheduleA/OtherIncome170/Total030000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.78730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90330
IRS990ScheduleA/PublicSupportTotal1700202629
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear024735
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022093
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021700
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years079418
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years079418
IRS990ScheduleA/Total170/Total0227364
IRS990ScheduleA/TotalSupport0257364
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue030000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0MICHAEL GOSS
IRS990ScheduleL/LoanTable/NamePerson1MICHAEL GOSS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount030000
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATE
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0DIRECTO
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue030000
IRS990ScheduleO/GeneralExplanation/Explanation0ASSETS 6553 minus $36 DEPRECIATION 6517
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT
IRS990ScheduleO/GeneralExplanation/Explanation2MICROPHONE EQUIP
IRS990ScheduleO/GeneralExplanation/Explanation3RADIO EQUIPMENT
IRS990ScheduleO/GeneralExplanation/Explanation4ELECTRONIC EQUIPMENT
IRS990ScheduleO/GeneralExplanation/Explanation5LESS ACCUM DEPRE
IRS990ScheduleO/GeneralExplanation/Explanation6DVD'S, BOOKS
IRS990ScheduleO/GeneralExplanation/Explanation7BALANCE
IRS990ScheduleO/GeneralExplanation/Explanation8PART III EXPLANATION
IRS990ScheduleO/GeneralExplanation/Explanation9MATERIALS DISPERSED THROUGH USE OF SOCIAL MEDIA, PRINTED BOOKS AND DVD
IRS990ScheduleO/GeneralExplanation/Explanation10THESE MATERIALS AVAILABLE TO EDUCATORS AND STUDENTS ALIKE THROUGH
IRS990ScheduleO/GeneralExplanation/Explanation11THE WEBSITE. INSTRUCTORS, FACILITATORS ARE AVAILABLE FOR GROUP AND
IRS990ScheduleO/GeneralExplanation/Explanation12CLASSROOM PRESENTATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation13FORM 990, PT II BALANCE SHEET
IRS990ScheduleO/GeneralExplanation/Explanation14ALL CASH FROM PRIOR YEAR SPENT TO MEET EXPENSES OF ORGANIZATION; SUCH
IRS990ScheduleO/GeneralExplanation/Explanation15AS,, MARKETING UTILITIES, ETC.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760040301
ReturnHeader/Filer/Name/BusinessNameLine10ABSTINENCE AMERICA
ReturnHeader/Filer/NameControl0ABST
ReturnHeader/Filer/Phone07137217056
ReturnHeader/Filer/USAddress/AddressLine1013702 BROKEN BRIDGE
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077085
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0MICHAEL GOSS
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/EIN0364748182
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCURATE TAX PREP AND REP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10427 NORTH BELAIR RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EVANS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030809
ReturnHeader/Preparer/Name0BARBARA LAMBRIGHT
ReturnHeader/Preparer/Phone07065043803
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:30:00-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,517
Liabilities
-
Net assets
$6,517
Revenue
$24,735
Expenses
$20,379
Net income
$4,356
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