Civic Intelligence

Abundance Living Inc.

990 • Fiscal year 2016 • EIN 82-0575830

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

8512 Wheatly StHouston, TX 77088

(281) 591-0082

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

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

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

2nd percentile

-57%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Down

$5,432

Down $7,172 (-57%) from 2015

Net Assets

Down

$5,432

Down $7,172 (-57%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$604,494

Up $26,490 (+4.6%) from 2015

Expenses

Down

$547,603

Down $32,099 (-5.5%) from 2015

Net Income

Up

$56,891

Up $58,589 (+3450%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2010: $5,175Liabilities 2010: $36,603Net Assets 2010: -$31,4282010Assets 2011: $2,859Liabilities 2011: $0Net Assets 2011: $2,8592011Assets 2012: $42,252Liabilities 2012: $0Net Assets 2012: $42,2522012Assets 2013: $5,050Liabilities 2013: $0Net Assets 2013: $5,0502013Assets 2014: $854Liabilities 2014: $0Net Assets 2014: $8542014Assets 2015: $12,604Liabilities 2015: $0Net Assets 2015: $12,6042015Assets 2016: $5,432Liabilities 2016: $0Net Assets 2016: $5,4322016Assets 2017: $10,082Liabilities 2017: $39,000Net Assets 2017: -$28,9182017Assets 2018: $38,034Liabilities 2018: $30,114Net Assets 2018: $7,9202018Assets 2019: $16,187Liabilities 2019: -$82,496Net Assets 2019: $98,6832019Assets 2020: $52,675Liabilities 2020: $5,808Net Assets 2020: $46,8672020Assets 2021: $24,377Liabilities 2021: $92,777Net Assets 2021: -$68,4002021Assets 2022: $208,888Liabilities 2022: $389,705Net Assets 2022: -$180,8172022Assets 2023: $137,201Liabilities 2023: $383,055Net Assets 2023: -$245,8542023Assets 2024: $40,022Liabilities 2024: $302,980Net Assets 2024: -$262,9582024

Highlighted filing

2016

Assets$5,432
Liabilities$0
Net Assets$5,432

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $413,8792010Expenses 2011: $523,3642011Expenses 2012: $556,5602012Revenue 2013: $527,251Expenses 2013: $553,024Net Income 2013: -$25,7732013Revenue 2014: $571,200Expenses 2014: $546,909Net Income 2014: $24,2912014Revenue 2015: $578,004Expenses 2015: $579,702Net Income 2015: -$1,6982015Revenue 2016: $604,494Expenses 2016: $547,603Net Income 2016: $56,8912016Revenue 2017: $662,645Expenses 2017: $666,712Net Income 2017: -$4,0672017Revenue 2018: $601,135Expenses 2018: $613,262Net Income 2018: -$12,1272018Revenue 2019: $746,380Expenses 2019: $640,753Net Income 2019: $105,6272019Revenue 2020: $746,530Expenses 2020: $831,624Net Income 2020: -$85,0942020Revenue 2021: $585,252Expenses 2021: $699,543Net Income 2021: -$114,2912021Revenue 2022: $825,559Expenses 2022: $937,976Net Income 2022: -$112,4172022Revenue 2023: $921,395Expenses 2023: $986,433Net Income 2023: -$65,0382023Revenue 2024: $1,076,655Expenses 2024: $998,228Net Income 2024: $78,4272024

Highlighted filing

2016

Revenue$604,494
Expenses$547,603
Net Income$56,891
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$604,494
Mission and Program Overview

Mission

To empower people, including the homeless and exoffenders to live productive law-abiding lives free of drugs and alcohol.

To empower people, including homeless and exoffenders to live productive law abiding lives free of drugs and alcohol

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,604$5,432▼ $7,172
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$12,604$5,432▼ $7,172
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,604$5,432▼ $7,172
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$12,604$5,432▼ $7,172
Total Liabilities and Net Assets / Fund Balance$12,604$5,432▼ $7,172
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wanda SealsExecutive DirectorFT$65,000$65,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$604,494
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$56,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,303
Other Expenses$160,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,860$0$0$290,860
Occupancy$78,000-$0$78,000
Current Officers, Directors, Trustees, and Key Employees$65,000$0$0$65,000
Payroll Taxes$31,443$0$0$31,443
Other Expenses$29,000$0$0$29,000
Travel$18,478$0$0$18,478
Insurance$5,612$0$0$5,612
Fees for Services Accounting$4,200$0$0$4,200
Total Functional Expenses$547,603$0$0$547,603
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

990s are emailed to board of directors.

Form 990, Part VI, Section C, Line 18

The 990 is emailed to board members and made available to others as requested.

Form 990, Part VI, Section C, Line 19

Documents made available to others upon request.

Filing and Contact Details

Filer

Filer Name
Abundance Living Inc
EIN
82-0575830
Phone
2815910082
Address
8512 Wheatly St, Houston, TX 77088

Signing Officer

Name
Wanda Seals
Title
President
Phone
2815910082
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Seals
Formed
2007
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Rashaad & Associates
Address
2101 Crawford Suite 303, Houston, TX 77002
Preparer
Khalis Rashaad
Phone
8323156002
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Loans to Business from Executive Director to cover expenses.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Wanda Seals
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181132
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0578004
IRS990/PYRevenuesLessExpensesAmt0-1698
IRS990/PYSalariesCompEmpBnftPaidAmt0398570
IRS990/PYTotalExpensesAmt0579702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0578004
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056891
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0604494
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0578004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0571200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0540030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0502365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02191599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt02191599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.30$0.26$1.08$1.00$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.38$0.25$0.92$0.99$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.39$0.18$0.83$0.94$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.09$0.07$0.59$0.70$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.75$0.83$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.10$0.75$0.64$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.60$0.61$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.66$0.67$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.60$0.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.58$0.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57$0.55$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.53$0.55$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.03$0.41