Civic Intelligence

Asset Building Network Inc

990 • Fiscal year 2016 • EIN 76-0693640

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

Organization Profilewww.assetbuildingnetwork.org
PO Box 711212Houston, TX 77271

(713) 776-3925

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$72,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$97,034

Down $11,915 (-11%) from 2015

Net Assets

Down

$92,967

Down $11,439 (-11%) from 2015

Liabilities

Down

$4,067

Down $476 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin57th percentile

Revenue

Up

$515,728

Up $7,011 (+1.4%) from 2015

Expenses

Up

$487,812

Up $21,937 (+4.7%) from 2015

Net Income

Down

$27,916

Down $14,926 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$97,034
Liabilities$4,067
Net Assets$92,967
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$515,728
Expenses$487,812
Net Income$27,916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$515,728
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 Services, Supportive Housing, Employment, Financial Assistance and Transitional Housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,990$49,596▲ $38,606
Land, Buildings, and Equipment, Net$57,026$46,113▼ $10,913
Total Assets$69,441$97,034▲ $27,593
Other Assets Total$1,425$1,325▼ $100
Liabilities
Accounts Payable and Accrued Expenses$4,543$4,067▼ $476
Total Liabilities$4,543$4,067▼ $476
Net Assets / Fund Balance
Unrestricted Net Assets$64,898$92,967▲ $28,069
Total Net Assets Fund Balance$64,898$92,967▲ $28,069
Total Liabilities and Net Assets / Fund Balance$69,441$97,034▲ $27,593

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,113$19,065$65,178
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glory Udoh M EdExec DirectorFT$72,000$72,000

Board Members and Trustees

NameTitle
Mr Chris HudsonBoard Chairman
Francis OkorojiBoard Member
Enobong AbasiBoard Secretary
Leonard OuelletteMember
Anna EtukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,259
Program Service Revenue
$81,469
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,225
Change in Net Assets
$27,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,973
Salaries, Compensation, and Employee Benefits$205,839
Total Fundraising Expense$12,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$216,899$438$438$217,775
Comp Disqual Persons$93,372$5,188$5,188$103,748
Current Officers, Directors, Trustees, and Key Employees$64,800$3,600$3,600$72,000
Other Employee Benefits$15,142$841$841$16,824
Payroll Taxes$11,941$663$663$13,267
Depreciation Depletion$9,193$0$0$9,193
Fees for Services Other$8,815$0$0$8,815
Office Expenses$6,629$449$367$7,445
Insurance$2,844$900$0$3,744
Fees for Services Accounting$1,488$1,495$83$3,066
Other Expenses$1,383$0$0$1,383
Travel$1,356$0$0$1,356
Advertising$0$0$1,227$1,227
Information Technology$0$0$531$531
Conferences and Meetings$395$0$0$395
All Other Expenses$0$361$0$361
Interest$0$65$0$65
Total Functional Expenses$460,874$14,000$12,938$487,812
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
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

Filer Name
Asset Building Network Inc
EIN
76-0693640
Phone
7137763925
Address
PO Box 711212, Houston, TX 77271

Signing Officer

Name
Glory Udoh
Title
Executive Director
Phone
7137763925
Signed
2017-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glory Udoh
Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
20

Preparer

Firm
William Ford Taylor
Address
2139 Hill Canyon Ct, Sugar Land, TX 77479
Preparer
Amanda Silberman
Phone
2812384442
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt XII, Line 1

“Organization decided to change the accounting method to make it easier to comply with the VA Grant reporting.”

Form 990EZ, Part I, Line 16

“Bank fees”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Membership dues”

Form 990EZ, Part I, Line 16

“Office supplies”

Form 990EZ, Part I, Line 16

“Office equipment”

Form 990EZ, Part I, Line 16

“Taxes”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Direct Assistance”

Form 990EZ, Part I, Line 16

“Licenses and inspections”

Form 990EZ, Part I, Line 16

“Screenings”

Form 990EZ, Part I, Line 16

“House of Hope - Food”

Form 990EZ, Part I, Line 16

“House of Hope - Gas”

Form 990EZ, Part I, Line 16

“PO Box Rental”

Form 990EZ, Part I, Line 16

“Auto Expense”

Form 990EZ, Part I, Line 16

“Website hosting”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Security - VA”

Form 990EZ, Part I, Line 16

“Meals for volunteers”

Form 990EZ, Part I, Line 16

“Interest expense”

Form 990EZ, Part II, Line 24

“Passenger Van (Net value after depreciation)”

Form 990EZ, Part II, Line 24

“Security deposit”

Form 990EZ, Part II, Line 26

“Line of Credit Borrowing”

Form 990EZ, Part II, Line 26

“Payroll liabilities”

Form 990, Part IX, Line 24E

“Membership dues 300. 0. 300. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 61. 0. 61. 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178955
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90590
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93640
IRS990ScheduleA/PublicSupportTotal170Amt01722156
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0434259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0435130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0442321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01722156
IRS990ScheduleA/TotalSupportAmt01901111
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065178
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046113
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organzation will provide a copy of Form 990 at Board Meeting prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization decided to change the accounting method to make it easier to comply with the VA Grant reporting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Direct Assistance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses and inspections
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Screenings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13House of Hope - Food
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14House of Hope - Gas
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PO Box Rental
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Auto Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Website hosting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Security - VA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Meals for volunteers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Interest expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Passenger Van (Net value after depreciation)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Security deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Line of Credit Borrowing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Payroll liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Membership dues 300. 0. 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Miscellaneous 61. 0. 61. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069441
IRS990/TotalAssetsEOYAmt097034
IRS990/TotalAssetsGrp/BOYAmt069441
IRS990/TotalAssetsGrp/EOYAmt097034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0434259
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012938
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04543
IRS990/TotalLiabilitiesEOYAmt04067
IRS990/TotalLiabilitiesGrp/BOYAmt04543
IRS990/TotalLiabilitiesGrp/EOYAmt04067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092967
IRS990/TotalProgramServiceExpensesAmt0460874
IRS990/TotalProgramServiceRevenueAmt081469
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515728
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097034
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01356
IRS990/TravelGrp/TotalAmt01356
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064898
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092967
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 711212
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077271
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.assetbuildingnetwork.org/

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,034
Liabilities
$4,067
Net assets
$92,967
Revenue
$515,728
Expenses
$487,812
Net income
$27,916
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