Civic Intelligence

Abigail'S Place

990 • Fiscal year 2020 • EIN 81-1225030

Jan 01, 2020 to Dec 31, 2020 • Filed on May 09, 2021

Organization ProfileN/A
503 FM 359 Suite 130Richmond, TX 77406

(832) 945-1461

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$288,110

Up $69,755 (+32%) from 2019

Net Assets

Up

$288,110

Up $69,755 (+32%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$194,120

Up $44,155 (+29%) from 2019

Expenses

Down

$124,365

Down $693 (-0.6%) from 2019

Net Income

Up

$69,755

Up $44,848 (+180%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2016: $12,627Liabilities 2016: $02016Assets 2017: $148,201Liabilities 2017: $250Net Assets 2017: $147,9512017Assets 2018: $193,448Liabilities 2018: $0Net Assets 2018: $193,4482018Assets 2019: $218,355Net Assets 2019: $218,3552019Assets 2020: $288,110Liabilities 2020: $0Net Assets 2020: $288,1102020Assets 2021: $448,587Liabilities 2021: -$4,204Net Assets 2021: $452,7912021Assets 2022: $616,615Liabilities 2022: -$4,025Net Assets 2022: $620,6402022Assets 2023: $1,187,833Liabilities 2023: -$4,043Net Assets 2023: $1,191,8762023Assets 2024: $1,095,260Liabilities 2024: -$3,275Net Assets 2024: $1,098,5352024Assets 2025: $1,022,722Liabilities 2025: $1,100Net Assets 2025: $1,021,6222025

Highlighted filing

2020

Assets$288,110
Liabilities$0
Net Assets$288,110
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2016: $38,424Expenses 2016: $20,797Net Income 2016: $17,6272016Revenue 2017: $220,749Expenses 2017: $85,700Net Income 2017: $135,0492017Revenue 2018: $137,274Expenses 2018: $91,777Net Income 2018: $45,4972018Revenue 2019: $149,965Expenses 2019: $125,058Net Income 2019: $24,9072019Revenue 2020: $194,120Expenses 2020: $124,365Net Income 2020: $69,7552020Revenue 2021: $300,185Expenses 2021: $137,189Net Income 2021: $162,9962021Revenue 2022: $309,106Expenses 2022: $141,257Net Income 2022: $167,8492022Revenue 2023: $758,195Expenses 2023: $186,959Net Income 2023: $571,2362023Revenue 2024: $177,282Expenses 2024: $270,623Net Income 2024: -$93,3412024Revenue 2025: $195,757Expenses 2025: $272,670Net Income 2025: -$76,9132025

Highlighted filing

2020

Revenue$194,120
Expenses$124,365
Net Income$69,755
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 9, 2021
Return Version
2020v4.1
Gross Receipts
$222,075
Mission and Program Overview

Mission

Committed to supporting displaced single mothers in Fort Bend County by providing housing assistance and wraparound services.

Providing housing to homeless women and their children in need of short-term emergency shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$218,355$288,110▲ $69,755
Land, Buildings, and Equipment, Net$174,995$220,978▲ $45,983
Cash and Non-Interest-Bearing Accounts$43,360$67,132▲ $23,772
Total Assets$218,355$288,110▲ $69,755
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,355$288,110▲ $69,755
Total Liabilities and Net Assets / Fund Balance$218,355$288,110▲ $69,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,688$15,717-
Land$19,290--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron GroffExecutive DirectorFT$55,000$55,000
Sommer CottonAdvisory Bd/Former Oper DirectorPT$30,000$30,000
Brandi BarnettOperations DirectorPT$1,250$1,250

Board Members and Trustees

NameTitle
Mary Charles CarrollBoard Chair
John KellyVice Chair
Mett CarrollAdvisory Board
Brad WhatleyDirector
Jennifer ParentDirector
Nina DavisDirector
Missy LyonsSecretary
John TankersleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,747
Program Service Revenue
$7,204
Investment Income
$0
Other Revenue
$50,169
All Other Contributions
$136,747
Change in Net Assets
$69,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,779
Other Expenses$17,732
Total Fundraising Expense$1,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,250$0$0$86,250
Benefits to Members$12,854--$12,854
Depreciation Depletion$7,912$0$0$7,912
Payroll Taxes$7,529$0$0$7,529
Insurance$3,559$0$0$3,559
Advertising$0$0$1,924$1,924
Office Expenses$0$1,163$0$1,163
Other Expenses$0$975$0$975
Total Functional Expenses$118,104$4,337$1,924$124,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,124
Fundraising Direct Expenses$27,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Putting on the Glitz$78,124$78,124$10,319$67,805
Total Events$78,124$78,124$27,955$50,169
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Abigail's Place
EIN
81-1225030
Phone
8329451461
Address
503 FM 359 Suite 130, Richmond, TX 77406

Signing Officer

Name
Aaron Groff
Title
Executive Director
Phone
8329451461
Signed
2021-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Groff
Formed
2016
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
70

Preparer

Firm
Paul Conrad
Address
4303 Lake Kemp Ct, Richmond, TX 77406
Preparer
Paul Conrad
Phone
2818412753
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The Board meets regularly to discuss/vote on new members.”

Pt VI, Line 7B

“The Board meets regularly to discuss activities.”

Pt VI, Line 11B

“Form 990 is reviewed at the next Board meeting.”

Pt VI, Line 15A

“The Board votes on compensation of the Directors.”

Pt VI, Line 15B

“The Board votes on compensation of Key Employees.”

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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015717
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0217405
IRS990ScheduleD/LandGrp/BookValueAmt019290
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt019290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220978
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027955
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Putting on the Glitz
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078124
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050169
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010319
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017636
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017636
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board meets regularly to discuss/vote on new members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board meets regularly to discuss activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed at the next Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board votes on compensation of the Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board votes on compensation of Key Employees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218355
IRS990/TotalAssetsEOYAmt0288110
IRS990/TotalAssetsGrp/BOYAmt0218355
IRS990/TotalAssetsGrp/EOYAmt0288110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136747
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01924
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288110
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118104
IRS990/TotalProgramServiceRevenueAmt07204
IRS990/TotalReportableCompFromOrgAmt086250
IRS990/TotalRevenueGrp/ExclusionAmt050169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288110
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0503 FM 359 Ste 130
IRS990/USAddress/CityNm0Richmond
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077406
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aaron Groff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08329451461
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Abigail's Place
ReturnHeader/Filer/BusinessNameControlTxt0ABIG
ReturnHeader/Filer/EIN0811225030
ReturnHeader/Filer/PhoneNum08329451461
ReturnHeader/Filer/USAddress/AddressLine1Txt0503 FM 359 Suite 130
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul Conrad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04303 Lake Kemp Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077406
ReturnHeader/PreparerPersonGrp/PhoneNum02818412753
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Conrad
ReturnHeader/ReturnTs02021-06-14T11:49:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Aaron
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Groff
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,110
Liabilities
$0
Net assets
$288,110
Revenue
$194,120
Expenses
$124,365
Net income
$69,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.20$0.27$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.18$0.27$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.76$0.19$0.57
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.31$0.14$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.30$0.14$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.19$0.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.15$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.14$0.09$0.05
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.22$0.09$0.14
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.04$0.02$0.02