Civic Intelligence

Abbas House

990 • Fiscal year 2023 • EIN 83-0305307

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.5%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$31,100

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$421,461

Up $10,725 (+2.6%) from 2022

Net Assets

Up

$418,891

Up $16,217 (+4.0%) from 2022

Liabilities

Down

$2,570

Down $5,492 (-68%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

Up

$249,748

Up $24,370 (+11%) from 2022

Expenses

Down

$233,531

Down $14,707 (-5.9%) from 2022

Net Income

Up

$16,217

Up $39,077 (+171%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$421,461
Liabilities$2,570
Net Assets$418,891
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$249,748
Expenses$233,531
Net Income$16,217
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$269,029
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$402,674$418,891▲ $16,217
Land, Buildings, and Equipment, Net$302,275$281,783▼ $20,492
Savings and Temporary Cash Investments$6,024$133,149▲ $127,125
Cash and Non-Interest-Bearing Accounts$100,447$4,780▼ $95,667
Intangible Assets$1,990$1,749▼ $241
Total Assets$410,736$421,461▲ $10,725
Liabilities
Accounts Payable and Accrued Expenses$8,062$2,570▼ $5,492
Total Liabilities$8,062$2,570▼ $5,492
Net Assets / Fund Balance
Total Net Assets Fund Balance$402,674$418,891▲ $16,217
Total Liabilities and Net Assets / Fund Balance$410,736$421,461▲ $10,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$173,341$86,546$259,887
Buildings$92,827$17,298$110,125
Leasehold Improvements$13,243$2,649$15,892
Other Land Buildings$2,372$2,016$4,388
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy HansonCEOPT$31,100$31,100

Board Members and Trustees

NameTitle
Doug DuncanChair
Allie DesonierVice Chair
Paul SchrockBoard Member
Pepper OttmanBoard Member
Ruth CaseBoard Member
Marta MossburgSecretary
Kayla StalleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,260
Program Service Revenue
$0
Investment Income
$1,404
Other Revenue
$88,084
All Other Contributions
$160,260
Change in Net Assets
$16,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,840
Other Expenses$86,346
Total Fundraising Expense$20,891
Professional Fundraising Fees$6,345
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,767$31,388-$86,155
Current Officers, Directors, Trustees, and Key Employees-$26,867$13,233$40,100
Depreciation Depletion$9,800$10,933-$20,733
Payroll Taxes$6,417$6,855$1,313$14,585
Office Expenses-$12,969-$12,969
Insurance$7,453$4,969-$12,422
Other Expenses$10,894$850-$10,894
Occupancy$6,122$4,082-$10,204
Advertising$8,675--$8,675
Fees for Services Professional Fundraising--$6,345$6,345
All Other Expenses$4,297--$4,297
Travel-$2,543-$2,543
Information Technology-$1,620-$1,620
Total Functional Expenses$108,425$104,215$20,891$233,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,065
Fundraising Direct Expenses$19,281
Professional Fundraising Fees$6,345

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Banquet$60,910$60,910-$60,910
Mmu-ah$7,171$7,171-$7,171
Total Events$107,065$107,065$19,281$87,784
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
Yes
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
Kayla Stalley
Title
Treasurer
Phone
3078560999
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kayla Stalley
Formed
1994
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Gerald A Yennie
Address
107 S 6th East, Riverton, WY 82501
Preparer
Gerald A Yennie
Phone
3078574241
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt017298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110125
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086546
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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
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,461
Liabilities
$2,570
Net assets
$418,891
Revenue
$249,748
Expenses
$233,531
Net income
$16,217
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