Civic Intelligence

Abbas House

990 • Fiscal year 2022 • EIN 83-0305307

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileWWW.ABBASHOUSEPRC.ORG
PO Box 1242Riverton, WY 82501

(307) 856-0999

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-4.1%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$410,736

Down $17,562 (-4.1%) from 2021

Net Assets

Down

$402,674

Down $22,860 (-5.4%) from 2021

Liabilities

Up

$8,062

Up $5,298 (+192%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Down

$225,378

Down $53,797 (-19%) from 2021

Expenses

Up

$248,238

Up $61,643 (+33%) from 2021

Net Income

Down

-$22,860

Down $115,440 (-125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $72,848Liabilities 2011: $45,8612011Assets 2018: $166,837Liabilities 2018: $0Net Assets 2018: $166,8372018Assets 2019: $187,129Liabilities 2019: $0Net Assets 2019: $187,1292019Assets 2020: $332,954Liabilities 2020: $0Net Assets 2020: $332,9542020Assets 2021: $428,298Liabilities 2021: $2,764Net Assets 2021: $425,5342021Assets 2022: $410,736Liabilities 2022: $8,062Net Assets 2022: $402,6742022Assets 2023: $421,461Liabilities 2023: $2,570Net Assets 2023: $418,8912023Assets 2024: $423,105Liabilities 2024: $6,730Net Assets 2024: $416,3752024

Highlighted filing

2022

Assets$410,736
Liabilities$8,062
Net Assets$402,674
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $42,019Expenses 2011: $45,792Net Income 2011: -$3,7732011Revenue 2018: $175,582Expenses 2018: $115,633Net Income 2018: $59,9492018Revenue 2019: $151,575Expenses 2019: $131,283Net Income 2019: $20,2922019Revenue 2020: $275,738Expenses 2020: $129,913Net Income 2020: $145,8252020Revenue 2021: $279,175Expenses 2021: $186,595Net Income 2021: $92,5802021Revenue 2022: $225,378Expenses 2022: $248,238Net Income 2022: -$22,8602022Revenue 2023: $249,748Expenses 2023: $233,531Net Income 2023: $16,2172023Revenue 2024: $223,095Expenses 2024: $225,611Net Income 2024: -$2,5162024

Highlighted filing

2022

Revenue$225,378
Expenses$248,238
Net Income-$22,860
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$245,338
Mission and Program Overview

Mission

Minister to provide services to women in crisis pregnancies by providing necessary support services to enable them to carry their babies to term

Pregnancy support services parenting classes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$425,534$402,674▼ $22,860
Land, Buildings, and Equipment, Net$328,638$302,275▼ $26,363
Cash and Non-Interest-Bearing Accounts$92,257$100,447▲ $8,190
Savings and Temporary Cash Investments$6,000$6,024▲ $24
Intangible Assets$384$1,990▲ $1,606
Total Assets$428,298$410,736▼ $17,562
Other Assets Total$1,019--
Liabilities
Accounts Payable and Accrued Expenses$2,764$8,062▲ $5,298
Total Liabilities$2,764$8,062▲ $5,298
Net Assets / Fund Balance
Total Net Assets Fund Balance$425,534$402,674▼ $22,860
Total Liabilities and Net Assets / Fund Balance$428,298$410,736▼ $17,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$188,999$70,888$259,887
Buildings$95,651$14,474$110,125
Leasehold Improvements$14,303$1,589$15,892
Other Land Buildings$3,322$1,066$4,388
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lelani SchrockCEOPT$36,000$36,000
Amy HansonTreasurerPT$2,320$2,320

Board Members and Trustees

NameTitle
Kimberly HummellChair
Doug DuncanVice Chair
Beverly RaymondBoard Member
Marta MossburgBoard Member
Pepper OttmanBoard Member
Ruth CaseBoard Member
Allie DesonierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$157,867
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$67,475
All Other Contributions
$154,349
Change in Net Assets
$-22,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,801
Other Expenses$105,584
Total Fundraising Expense$17,870
Professional Fundraising Fees$3,853
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,999$32,944-$87,943
Current Officers, Directors, Trustees, and Key Employees-$25,547$12,773$38,320
Depreciation Depletion$25,091$5,449-$30,540
Office Expenses-$14,098-$14,098
Other Expenses$11,570$2,261-$13,831
Conferences and Meetings-$12,600-$12,600
Payroll Taxes$6,819$4,475$1,244$12,538
Occupancy$4,408$5,388-$9,796
Insurance$4,884$4,796-$9,680
Advertising$7,665--$7,665
Fees for Services Professional Fundraising--$3,853$3,853
Fees for Services Management-$2,990-$2,990
Information Technology-$1,985-$1,985
Fees for Services Other-$1,250-$1,250
All Other Expenses$105--$105
Total Functional Expenses$115,541$114,827$17,870$248,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,115
Fundraising Direct Expenses$19,960
Professional Fundraising Fees$3,853

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet Gala$50,778$50,778$17,848$32,930
Mmu-ah$3,518$3,518-$3,518
Total Events$68,088$68,088$18,623$49,465
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“Board members review the tax return prior to filing”

Form 990, Part VI, Section B, Line 12C

“Annual review of conflict of interest policy and any potential conflicts are reviewed and discussed by board members”

Filing and Contact Details

Filer

Filer Name
Abbas House
EIN
83-0305307
Phone
3078560999
Address
PO BOX 1242, RIVERTON, WY 82501

Signing Officer

Name
Amy Hanson
Title
Treasurer
Phone
3078560999
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Hanson
Formed
1994
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
11

Preparer

Firm
Gerald A Yennie
Address
107 S 6th East, Riverton, WY 82501
Preparer
Gerald A Yennie
Phone
3078574241
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0425534
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0402674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0224058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0277405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0274188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01076236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01082316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0279175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138129
IRS990ScheduleA/Total509Grp/TotalAmt01082316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0279175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01082316
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt095651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110125
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259887
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014303
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01589
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015892
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302275
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018623
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MMU-AH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068088
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0775
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018623
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE TAX RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF CONFLICT OF INTEREST POLICY AND ANY POTENTIAL CONFLICTS ARE REVIEWED AND DISCUSSED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0428298
IRS990/TotalAssetsEOYAmt0410736
IRS990/TotalAssetsGrp/BOYAmt0428298
IRS990/TotalAssetsGrp/EOYAmt0410736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157867
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017870
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02764
IRS990/TotalLiabilitiesEOYAmt08062
IRS990/TotalLiabilitiesGrp/BOYAmt02764
IRS990/TotalLiabilitiesGrp/EOYAmt08062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425534

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,736
Liabilities
$8,062
Net assets
$402,674
Revenue
$225,378
Expenses
$248,238
Net income
-$22,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.07$4.16$2.23$2.26$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.03$4.19$2.50$2.34$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.08$4.03$2.25$2.48$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.03$4.26$2.79$1.87$0.93
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$2.76$1.30$1.46
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.52$1.31$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.76$1.16$0.60
2011Summary only. Only limited summary data is available for this year.$0.73$0.46$0.42$0.46$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits