Civic Intelligence

Alternative Building Concepts Group Inc

990 • Fiscal year 2012 • EIN 99-0288410

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 21, 2013

Organization ProfileN/A

View Organization Page

201 Laurence Drive 52275032
Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-1.6%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$40,612,283

Down $675,988 (-1.6%) from 2011

Net Assets

Up

$1,721,696

Up $796,992 (+86%) from 2011

Liabilities

Down

$38,890,587

Down $1,472,980 (-3.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,398,129

Up $379,167 (+3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$60M$40M$20M$0Assets 2010: $42,727,059Liabilities 2010: $41,505,095Net Assets 2010: $1,221,9642010Assets 2011: $41,288,271Liabilities 2011: $40,363,567Net Assets 2011: $924,7042011Assets 2012: $40,612,283Liabilities 2012: $38,890,587Net Assets 2012: $1,721,6962012Assets 2013: $48,274,772Liabilities 2013: $46,088,249Net Assets 2013: $2,186,5232013Assets 2014: $47,038,913Liabilities 2014: $46,894,435Net Assets 2014: $144,4782014Assets 2015: $32,532,704Liabilities 2015: $22,559,060Net Assets 2015: $9,973,6442015Assets 2016: $27,726,432Liabilities 2016: $16,891,400Net Assets 2016: $10,835,0322016Assets 2017: $27,998,781Liabilities 2017: $16,677,760Net Assets 2017: $11,321,0212017Assets 2018: $28,291,832Liabilities 2018: $16,280,933Net Assets 2018: $12,010,8992018Assets 2019: $23,551,553Liabilities 2019: $10,929,484Net Assets 2019: $12,622,0692019Assets 2020: $24,313,525Liabilities 2020: $10,878,749Net Assets 2020: $13,434,7762020Assets 2021: $16,855,031Liabilities 2021: $2,713,882Net Assets 2021: $14,141,1492021Assets 2022: $15,770,911Liabilities 2022: $635,814Net Assets 2022: $15,135,0972022Assets 2023: $16,888,668Liabilities 2023: $588,923Net Assets 2023: $16,299,7452023Assets 2024: $18,182,644Liabilities 2024: $618,336Net Assets 2024: $17,564,3082024

Highlighted filing

2012

Assets$40,612,283
Liabilities$38,890,587
Net Assets$1,721,696
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $12,459,4152010Expenses 2011: $12,018,9622011Expenses 2012: $12,398,1292012Revenue 2013: $13,056,167Expenses 2013: $12,591,340Net Income 2013: $464,8272013Revenue 2014: $12,587,377Expenses 2014: $13,090,539Net Income 2014: -$503,1622014Revenue 2015: $20,951,398Expenses 2015: $11,114,164Net Income 2015: $9,837,2342015Revenue 2016: $7,631,796Expenses 2016: $6,787,628Net Income 2016: $844,1682016Revenue 2017: $6,894,114Expenses 2017: $6,402,218Net Income 2017: $491,8962017Revenue 2018: $5,858,172Expenses 2018: $5,174,199Net Income 2018: $683,9732018Revenue 2019: $6,414,256Expenses 2019: $5,803,086Net Income 2019: $611,1702019Revenue 2020: $6,182,517Expenses 2020: $5,369,810Net Income 2020: $812,7072020Revenue 2021: $6,621,234Expenses 2021: $5,914,861Net Income 2021: $706,3732021Revenue 2022: $6,819,117Expenses 2022: $5,825,169Net Income 2022: $993,9482022Revenue 2023: $7,463,935Expenses 2023: $6,299,287Net Income 2023: $1,164,6482023Revenue 2024: $7,969,497Expenses 2024: $6,704,934Net Income 2024: $1,264,5632024

Highlighted filing

2012

Revenue-
Expenses$12,398,129
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 21, 2013
Return Version
2011v1.5
Gross Receipts
$13,195,121
Mission and Program Overview

Mission

To provide housing and psychiatric care for low and very low income individuals.

Major Activities

Activity 2
Provide housing for low and very low income individuals with psychiatric illnesses in the dallas area through the operation of four houses and provide additional psychiatric care for other low income individuals.
Filing and Contact Details

Filer

EIN
99-0288410
Raw XML AppendixShowing 400 of 487 raw XML fields

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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IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA5N/A
IRS990ScheduleR/Form990ScheduleRPartI/EIN0752878622
IRS990ScheduleR/Form990ScheduleRPartI/EIN1752878621
IRS990ScheduleR/Form990ScheduleRPartI/EIN2752878619
IRS990ScheduleR/Form990ScheduleRPartI/EIN3990288410
IRS990ScheduleR/Form990ScheduleRPartI/EIN4990288410
IRS990ScheduleR/Form990ScheduleRPartI/EIN5752904151
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets07470925
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets12619927
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets26209906
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets36551535
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets415692730
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets5815969
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IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState4TX
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState5TX
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10TOWNE CENTER KIWI I LLC DALLAS TX
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine11CLAREMONT KIWI I LLC DALLAS TX
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine12FAIR OAKS CREEK CROSSING KIWI LLC DALLAS TX
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine13CIELO VISTA KIWI LLC DALLAS TX
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine14DYMAR KIWI LLC DALLAS TX
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine15ALTERNATIVE BUILDING CONCEPTS BEHAVIORAL HEALTH LLC DALLAS TX
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0LOW-INCOME APARTMENTS
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities1LOW-INCOME APARTMENTS
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities2LOW-INCOME APARTMENTS
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities3LOW-INCOME APARTMENTS
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities4LOW-INCOME APARTMENTS
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities5PSYCHIATRIC CARE AND HOUSING FOR PATIENTS
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome02324150
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome11136410
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome21536655
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome32369784
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome43315374
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome52176819
IRS990/School00
IRS990/SignificantChange00
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IRS990/StateLegalDomicile0HI
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,612,283
Liabilities
$38,890,587
Net assets
$1,721,696
Revenue
-
Expenses
$12,398,129
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.62$17.6$7.97$6.70$1.26
2023Summary only. Only limited summary data is available for this year.$16.9$0.59$16.3$7.46$6.30$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.64$15.1$6.82$5.83$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$2.71$14.1$6.62$5.91$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$10.9$13.4$6.18$5.37$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$10.9$12.6$6.41$5.80$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$16.3$12.0$5.86$5.17$0.68
2017Summary only. Only limited summary data is available for this year.$28.0$16.7$11.3$6.89$6.40$0.49
2016Detailed filing. Detailed filing data is available for this year.$27.7$16.9$10.8$7.63$6.79$0.84
2015Detailed filing. Detailed filing data is available for this year.$32.5$22.6$9.97$21.0$11.1$9.84
2014Detailed filing. Detailed filing data is available for this year.$47.0$46.9$0.14$12.6$13.1$0.50
2013Summary only. Only limited summary data is available for this year.$48.3$46.1$2.19$13.1$12.6$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$38.9$1.72$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$40.4$0.92$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$41.5$1.22$12.5