Civic Intelligence

Abc-123 Human Resources Inc.

990 • Fiscal year 2023 • EIN 76-0207056

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

10914 Cullen BlvdHouston, TX 77047

(713) 733-8365

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$19,100

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$198,744

Up $40,568 (+26%) from 2022

Net Assets

Up

$141,557

Up $36,047 (+34%) from 2022

Liabilities

Up

$57,187

Up $4,521 (+8.6%) from 2022

Revenue

Up

$244,253

Up $5,380 (+2.3%) from 2022

Expenses

Up

$208,206

Up $4,703 (+2.3%) from 2022

Net Income

Up

$36,047

Up $677 (+1.9%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $10,111Liabilities 2011: $0Net Assets 2011: $10,1112011Assets 2012: -$193Liabilities 2012: $0Net Assets 2012: -$1932012Assets 2013: -$3,075Liabilities 2013: $0Net Assets 2013: -$3,0752013Assets 2014: -$126Liabilities 2014: $0Net Assets 2014: -$1262014Assets 2015: $574Liabilities 2015: $0Net Assets 2015: $5742015Assets 2016: $3,547Liabilities 2016: $0Net Assets 2016: $3,5472016Assets 2017: $6,955Liabilities 2017: $0Net Assets 2017: $6,9552017Assets 2018: $3,191Liabilities 2018: $0Net Assets 2018: $3,1912018Assets 2019: $4,169Liabilities 2019: $0Net Assets 2019: $4,1692019Assets 2020: $26,177Liabilities 2020: $11,754Net Assets 2020: $14,4232020Assets 2021: $98,761Liabilities 2021: $28,621Net Assets 2021: $70,1402021Assets 2022: $158,176Liabilities 2022: $52,666Net Assets 2022: $105,5102022Assets 2023: $198,744Liabilities 2023: $57,187Net Assets 2023: $141,5572023Assets 2024: $354,199Liabilities 2024: $23,767Net Assets 2024: $330,4322024

Highlighted filing

2023

Assets$198,744
Liabilities$57,187
Net Assets$141,557

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $151,531Expenses 2011: $153,788Net Income 2011: -$2,2572011Revenue 2012: $129,188Expenses 2012: $139,492Net Income 2012: -$10,3042012Revenue 2013: $133,980Expenses 2013: $140,209Net Income 2013: -$6,2292013Revenue 2014: $118,930Expenses 2014: $115,981Net Income 2014: $2,9492014Revenue 2015: $116,290Expenses 2015: $115,590Net Income 2015: $7002015Revenue 2016: $121,255Expenses 2016: $118,282Net Income 2016: $2,9732016Revenue 2017: $110,225Expenses 2017: $106,817Net Income 2017: $3,4082017Revenue 2018: $109,679Expenses 2018: $113,443Net Income 2018: -$3,7642018Revenue 2019: $117,974Expenses 2019: $132,633Net Income 2019: -$14,6592019Revenue 2020: $82,370Expenses 2020: $72,116Net Income 2020: $10,2542020Revenue 2021: $168,422Expenses 2021: $112,705Net Income 2021: $55,7172021Revenue 2022: $238,873Expenses 2022: $203,503Net Income 2022: $35,3702022Revenue 2023: $244,253Expenses 2023: $208,206Net Income 2023: $36,0472023Revenue 2024: $392,115Expenses 2024: $203,240Net Income 2024: $188,8752024

Highlighted filing

2023

Revenue$244,253
Expenses$208,206
Net Income$36,047
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.1
Gross Receipts
$244,253
Mission and Program Overview

Mission

The company provides education and daycare services to low income children. The company services approximately 75 children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,176$198,744▲ $40,568
Total Assets$158,176$198,744▲ $40,568
Liabilities
Accounts Payable and Accrued Expenses$52,666$57,187▲ $4,521
Total Liabilities$52,666$57,187▲ $4,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,510$141,557▲ $36,047
Total Net Assets Fund Balance$105,510$141,557▲ $36,047
Total Liabilities and Net Assets / Fund Balance$158,176$198,744▲ $40,568
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roslyn JordanPresidentPT$19,100$19,100
Revenue and Support

Revenue Composition

Contributions and Grants
$191,243
Program Service Revenue
$53,010
Investment Income
$0
Other Revenue
$0
All Other Contributions
$191,243
Change in Net Assets
$36,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,640
Salaries, Compensation, and Employee Benefits$70,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$57,600$22,800-$57,600
Other Salaries and Wages$46,299--$46,299
Current Officers, Directors, Trustees, and Key Employees-$19,100-$19,100
Payroll Taxes$5,167--$5,167
Total Functional Expenses$166,306$41,900$0$208,206
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Abc 123 Human Resources Inc
EIN
76-0207056
Phone
7137338365
Address
10914 CULLEN BLVD, Houston, TX 77047

Signing Officer

Name
Roslyn Jordan
Title
Trustee
Phone
7137338365
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roslyn Jordan
Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
2

Preparer

Firm
Suman Thomas CPA Pc
Address
2411 FM 1092 RD, MISSOURI CITY, TX 77459
Preparer
Suman Thomas
Phone
2819408857
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4

GRANT RECEIVED

Raw XML Appendix294 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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IRS990/NondeductibleContributionsInd0false
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
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ReturnHeader/Filer/EIN0760207056
ReturnHeader/Filer/PhoneNum07137338365
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ReturnHeader/Filer/USAddress/ZIPCd077047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453531370
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02411 FM 1092 RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOURI CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077459
ReturnHeader/PreparerPersonGrp/PhoneNum02819408857
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suman Thomas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T01:11:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.24$3.30$3.92$2.03$1.89
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.57$1.42$2.44$2.08$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.53$1.06$2.39$2.04$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.29$0.70$1.68$1.13$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$0.82$0.72$0.10
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$1.18$1.33$0.15
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.10$1.13$0.04
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$1.10$1.07$0.03
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$1.21$1.18$0.03
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.16$1.16$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.19$1.16$0.03
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.34$1.40$0.06
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.29$1.39$0.10
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.52$1.54$0.02