Civic Intelligence

Abc Ministry & Counseling Center Inc.

990 • Fiscal year 2012 • EIN 11-3638950

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

CO Rita Lewis 9302 Avenue B11236-1118
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2012 filings • NTEE B90 • <$500k 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

9th percentile

-65%

Faster asset growth than 9% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$11,893

Down $22,115 (-65%) from 2011

Net Assets

Down

$11,893

Down $22,115 (-65%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$175,649

Up $28,207 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $27,466Liabilities 2010: $0Net Assets 2010: $27,4662010Assets 2011: $34,008Liabilities 2011: $0Net Assets 2011: $34,0082011Assets 2012: $11,893Liabilities 2012: $0Net Assets 2012: $11,8932012Assets 2013: $25,423Liabilities 2013: $26,701Net Assets 2013: -$1,2782013Assets 2014: $30,433Liabilities 2014: $20,357Net Assets 2014: $10,0762014Assets 2015: $4,200Liabilities 2015: $20,357Net Assets 2015: -$16,1572015Assets 2016: $300Liabilities 2016: $0Net Assets 2016: $3002016Assets 2017: $9,939Liabilities 2017: $3,500Net Assets 2017: $6,4392017Assets 2018: $419,524Liabilities 2018: $3,500Net Assets 2018: $416,0242018Assets 2019: $416,112Liabilities 2019: $3,500Net Assets 2019: $412,6122019Assets 2020: $416,112Liabilities 2020: $3,500Net Assets 2020: $412,6122020Assets 2021: $415,830Liabilities 2021: $0Net Assets 2021: $415,8302021Assets 2022: $415,889Liabilities 2022: $45,420Net Assets 2022: $370,4692022Assets 2023: $415,889Liabilities 2023: $66,292Net Assets 2023: $349,5972023Assets 2024: $415,902Liabilities 2024: $66,292Net Assets 2024: $349,6102024

Highlighted filing

2012

Assets$11,893
Liabilities$0
Net Assets$11,893

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $195,9992010Expenses 2011: $147,4422011Expenses 2012: $175,6492012Revenue 2013: $140,487Expenses 2013: $141,370Net Income 2013: -$8832013Revenue 2014: $227,340Expenses 2014: $209,564Net Income 2014: $17,7762014Revenue 2015: $49,750Expenses 2015: $11,553Net Income 2015: $38,1972015Revenue 2016: $281,835Expenses 2016: $281,535Net Income 2016: $3002016Revenue 2017: $216,716Expenses 2017: $210,277Net Income 2017: $6,4392017Revenue 2018: $137,635Expenses 2018: $136,189Net Income 2018: $1,4462018Revenue 2019: $13,404Expenses 2019: $16,817Net Income 2019: -$3,4132019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $51,217Net Income 2022: -$51,2172022Revenue 2023: $0Expenses 2023: $20,872Net Income 2023: -$20,8722023Revenue 2024: $0Expenses 2024: $16,787Net Income 2024: -$16,7872024

Highlighted filing

2012

Revenue-
Expenses$175,649
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Gross Receipts
$153,534
Mission and Program Overview

Mission

To counsel and minister youth and made available child care for the community

Filing and Contact Details

Filer

EIN
11-3638950
Raw XML Appendix241 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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IRS990/NetAssetsOrFundBalancesEOY011893
IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total02812
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear059292
IRS990/OtherExpensesCurrentYear042162
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0132287
IRS990/OtherSalariesAndWages/Total0132287
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0153534
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE
IRS990/ProgramServiceRevenuePriorYear0153984
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0153534
IRS990/ProgramServiceRevenue/TotalRevenueColumn0153534
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-22115
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-22115
IRS990/RevenuesLessExpensesPriorYear06542
IRS990/SalariesEtcCurrentYear0133487
IRS990/SalariesEtcPriorYear088150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05000
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0524613
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17005000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/Total170/Total05000
IRS990ScheduleA/TotalSupport05000
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TAX RETURN IS GIVEN TO GOVERNING BODY PRIOR TO FILING TAX RETURN
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDE COPY UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2ASSSET LESS LIABILITIES EQUAL FUND BALANCE
IRS990ScheduleO/GeneralExplanation/Explanation3TAX RETURN IS GIVEN TO GOVERNING BODY PRIOR TO FILING TAX RETURN
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference3List of other fees for services expenses Part IX line 11g
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
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IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011236
IRS990/TheBooksAreInCareOf/NamePerson0RITA LEWIS
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IRS990/TotalExpensesPriorYear0147442
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue0153534
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IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0153534
IRS990/TotalRevenue/TotalRevenueColumn0153534
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY034008
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0113638950
ReturnHeader/Filer/Name/BusinessNameLine10ABC MINISTRY & COUSELING CENTER INC
ReturnHeader/Filer/NameControl0ABCM
ReturnHeader/Filer/USAddress/AddressLine10CO RITA LEWIS 9302 AVENUE B
ReturnHeader/Filer/USAddress/City0Brooklyn
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0112361118
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0RITA LEWIS
ReturnHeader/Officer/Phone07184989464
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/EIN0112825292
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREEN AND GREEN ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102775 EAST 12TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brooklyn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011235
ReturnHeader/Preparer/Name0JEROME GREEN
ReturnHeader/Preparer/Phone07188918953
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T10:43:24-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.66$3.50$0.00$0.17$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.66$3.50$0.00$0.21$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.45$3.70$0.00$0.51$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.16$0.04$4.13$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.04$4.13$0.13$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.04$4.16$1.38$1.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$2.17$2.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.82$2.82$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.20$0.16$0.50$0.12$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.20$0.10$2.27$2.10$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.27$0.01$1.40$1.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.96