Civic Intelligence

Asset Building Network Inc

990 • Fiscal year 2013 • EIN 76-0693640

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profilewww.assetbuildingnetwork.org
PO Box 71121277271

(713) 776-3925

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

277%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$52,871

Up $21,470 (+68%) from 2012

Net Assets

Down

$15,044

Down $6,347 (-30%) from 2012

Liabilities

Up

$37,827

Up $27,817 (+278%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin37th percentile

Revenue

Up

$353,299

Up $259,647 (+277%) from 2012

Expenses

Up

$359,646

Up $247,811 (+222%) from 2012

Net Income

Up

-$6,347

Up $11,836 (+65%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$100K$0-$100KAssets 2010: $9,915Liabilities 2010: $3,394Net Assets 2010: $6,5212010Assets 2011: $40,773Liabilities 2011: $1,199Net Assets 2011: $39,5742011Assets 2012: $31,401Liabilities 2012: $10,010Net Assets 2012: $21,3912012Assets 2013: $52,871Liabilities 2013: $37,827Net Assets 2013: $15,0442013Assets 2014: $67,154Liabilities 2014: $5,589Net Assets 2014: $61,5652014Assets 2015: $108,949Liabilities 2015: $4,543Net Assets 2015: $104,4062015Assets 2016: $97,034Liabilities 2016: $4,067Net Assets 2016: $92,9672016Assets 2017: $94,046Liabilities 2017: $3,956Net Assets 2017: $90,0902017Assets 2018: $34,324Liabilities 2018: $0Net Assets 2018: $34,3242018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $36,694Liabilities 2020: $135,828Net Assets 2020: -$99,1342020

Highlighted filing

2013

Assets$52,871
Liabilities$37,827
Net Assets$15,044
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $57,136Expenses 2010: $57,021Net Income 2010: $1152010Revenue 2011: $119,001Expenses 2011: $85,948Net Income 2011: $33,0532011Revenue 2012: $93,652Expenses 2012: $111,835Net Income 2012: -$18,1832012Revenue 2013: $353,299Expenses 2013: $359,646Net Income 2013: -$6,3472013Revenue 2014: $468,271Expenses 2014: $421,751Net Income 2014: $46,5202014Revenue 2015: $508,717Expenses 2015: $465,875Net Income 2015: $42,8422015Revenue 2016: $515,728Expenses 2016: $487,812Net Income 2016: $27,9162016Revenue 2017: $503,029Expenses 2017: $505,906Net Income 2017: -$2,8772017Revenue 2018: $322,006Expenses 2018: $377,772Net Income 2018: -$55,7662018Revenue 2019: $589,683Expenses 2019: $561,152Net Income 2019: $28,5312019Revenue 2020: $290,104Expenses 2020: $415,320Net Income 2020: -$125,2162020

Highlighted filing

2013

Revenue$353,299
Expenses$359,646
Net Income-$6,347
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$373,779
Mission and Program Overview

Mission

Build and restore individuals

Build and restore individuals and families to achieve self-sufficiency through the provision of Case Management, Supported Employment, Rehabilitation, and Counseling Services Program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$32,431-
Land, Buildings, and Equipment, Net$25,600$13,069▼ $12,531
Cash and Non-Interest-Bearing Accounts$5,051$5,841▲ $790
Prepaid Expenses and Deferred Charges-$255-
Total Assets$31,401$52,871▲ $21,470
Other Assets Total$750$1,275▲ $525
Liabilities
Accounts Payable and Accrued Expenses-$33,378-
Unsecured Notes Loans Payable$10,010$4,449▼ $5,561
Total Liabilities$10,010$37,827▲ $27,817
Net Assets / Fund Balance
Unrestricted Net Assets$21,391$15,044▼ $6,347
Total Net Assets Fund Balance$21,391$15,044▼ $6,347
Total Liabilities and Net Assets / Fund Balance$31,401$52,871▲ $21,470

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,069$3,267$16,336
Other Assets Org$1,275--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glory Udoh M EdExec DirectorFT$32,500$32,500

Board Members and Trustees

NameTitle
Mr Chris HudsonChairman
Dr Victor C VictorBoard Member
Enobong AbasiBoard Member
Ken MarshBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$348,779
Program Service Revenue
$0
Investment Income
$4,520
Other Revenue
$0
All Other Contributions
$81,331
Change in Net Assets
$-6,347

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory7$67,319
Total Noncash Contributions7$67,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,337
Salaries, Compensation, and Employee Benefits$116,309
Total Fundraising Expense$300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$128,140$5,250$0$133,390
Current Officers, Directors, Trustees, and Key Employees$54,167$0$0$54,167
Other Salaries and Wages$53,861$0$0$53,861
Depreciation Depletion$8,387$0$0$8,387
Payroll Taxes$8,281$0$0$8,281
Office Expenses$4,968$1,988$0$6,956
Fees for Services Other$2,470$100$0$2,570
Insurance$1,337$900$0$2,237
Fees for Services Accounting$1,010$642$0$1,652
Interest$0$739$0$739
Other Expenses$254$0$0$254
Information Technology$0$0$200$200
All Other Expenses$34$0$100$134
Conferences and Meetings$0$52$0$52
Total Functional Expenses$349,675$9,671$300$359,646
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
76-0693640
Phone
7137763925

Signing Officer

Name
Glory Udoh
Title
Executive Director
Phone
7137763925
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glory Udoh
Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
20

Preparer

Preparer
Amanda Silberman
Phone
2812384442
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“Organization discontinued the House of Hope program to focus on VA program”

Pt VI, Line 11B

“Organization will provide a copy of Form 990 at Board Meeting prior to filing.”

Form 990EZ, Part I, Line 16

“Bank fees insurance membership dues office supplies office equipment taxes telephone travel direct assistance licenses and inspections screenings house of hope - food house of hope - gas po box rental auto expense website hosting advertising security - va meals for volunteers interest expense”

Form 990EZ, Part II, Line 24

“Passenger van (net value after depreciation) 25600. Security deposit 750.”

Form 990EZ, Part II, Line 26

“Line of credit borrowing 10010. Payroll liabilities 0.”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013069
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016336
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013069
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01275
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt07
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt067319
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Trade in Lexus
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10Texas Direct Auto
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-04-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0760692406
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt020480
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Corporation
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Actual Cost with depreciation
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1012053 SW Freeway
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0Stafford
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode077477
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization discontinued the House of Hope program to focus on VA program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization will provide a copy of Form 990 at Board Meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES INSURANCE MEMBERSHIP DUES OFFICE SUPPLIES OFFICE EQUIPMENT TAXES TELEPHONE TRAVEL DIRECT ASSISTANCE LICENSES AND INSPECTIONS SCREENINGS HOUSE OF HOPE - FOOD HOUSE OF HOPE - GAS PO BOX RENTAL AUTO EXPENSE WEBSITE HOSTING ADVERTISING SECURITY - VA MEALS FOR VOLUNTEERS INTEREST EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PASSENGER VAN (NET VALUE AFTER DEPRECIATION) 25600. SECURITY DEPOSIT 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE OF CREDIT BORROWING 10010. PAYROLL LIABILITIES 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031401
IRS990/TotalAssetsEOYAmt052871
IRS990/TotalAssetsGrp/BOYAmt031401
IRS990/TotalAssetsGrp/EOYAmt052871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0348779
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010010
IRS990/TotalLiabilitiesEOYAmt037827
IRS990/TotalLiabilitiesGrp/BOYAmt010010
IRS990/TotalLiabilitiesGrp/EOYAmt037827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015044
IRS990/TotalProgramServiceExpensesAmt0349675
IRS990/TotalReportableCompFromOrgAmt032500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353299
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052871
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015044
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010010
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04449
IRS990/USAddress/AddressLine10PO Box 711212
IRS990/USAddress/City0Houston
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077271
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.assetbuildingnetwork.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORY UDOH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07137763925
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Asset Building Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0ASSE
ReturnHeader/Filer/EIN0760693640
ReturnHeader/Filer/PhoneNum07137763925
ReturnHeader/Filer/USAddress/AddressLine10PO Box 711212
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10William Ford Taylor CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 16101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sugar Land
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077496
ReturnHeader/PreparerPersonGrp/PhoneNum02812384442
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA SILBERMAN
ReturnHeader/ReturnTs02014-05-10T07:57:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,871
Liabilities
$37,827
Net assets
$15,044
Revenue
$353,299
Expenses
$359,646
Net income
-$6,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.37$1.36$0.99$2.90$4.15$1.25
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.90$5.61$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$3.22$3.78$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$5.03$5.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$5.16$4.88$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$5.09$4.66$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.62$4.68$4.22$0.47
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.38$0.15$3.53$3.60$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.10$0.21$0.94$1.12$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$1.19$0.86$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.57$0.57$0.00