Civic Intelligence

Abc-123 Human Resources Inc.

990 • Fiscal year 2015 • EIN 76-0207056

Jan 01, 2015 to Dec 31, 2015

Houston, TX
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$574

Up $700 (+556%) from 2014

Net Assets

Up

$574

Up $700 (+556%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$116,290

Down $2,640 (-2.2%) from 2014

Expenses

Down

$115,590

Down $391 (-0.3%) from 2014

Net Income

Down

$700

Down $2,249 (-76%) from 2014

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

2015

Assets$574
Liabilities$0
Net Assets$574

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

2015

Revenue$116,290
Expenses$115,590
Net Income$700
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

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

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