Civic Intelligence

Alternative Building Concepts Group Inc

990 • Fiscal year 2017 • EIN 99-0288410

Jul 01, 2016 to Jun 30, 2017

Rockwall, TX
Siviq Scores

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

Liabilities / Assets

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.42x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

33rd percentile

1.0%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-9.7%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$27,998,781

Up $272,349 (+1.0%) from 2016

Net Assets

Up

$11,321,021

Up $485,989 (+4.5%) from 2016

Liabilities

Down

$16,677,760

Down $213,640 (-1.3%) from 2016

Revenue

Down

$6,894,114

Down $737,682 (-9.7%) from 2016

Expenses

Down

$6,402,218

Down $385,410 (-5.7%) from 2016

Net Income

Down

$491,896

Down $352,272 (-42%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$27,998,781
Liabilities$16,677,760
Net Assets$11,321,021

Operations Trend

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

2017

Revenue$6,894,114
Expenses$6,402,218
Net Income$491,896
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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