Civic Intelligence

Shabbach Youth Conferences Inc

990EZ • Fiscal year 2014 • EIN 20-2286758

Jun 01, 2013 to May 31, 2014 • Filed on Oct 14, 2014

Organization ProfileWWW.SHABBACH.COM
804 W Scotsdale Road28352

(910) 276-2914

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,609

Down $17,300 (-54%) from 2013

Net Assets

$14,609

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$159,009

Up $9,487 (+6.3%) from 2013

Expenses

Up

$176,309

Up $35,469 (+25%) from 2013

Net Income

Down

-$17,300

Down $25,982 (-299%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2011: $55,800Liabilities 2011: $0Net Assets 2011: $55,8002011Assets 2012: $23,227Liabilities 2012: $0Net Assets 2012: $23,2272012Assets 2013: $31,909Liabilities 2013: $02013Assets 2014: $14,609Net Assets 2014: $14,6092014Assets 2015: $61,045Liabilities 2015: $35Net Assets 2015: $61,0102015Assets 2016: $93,839Liabilities 2016: $423Net Assets 2016: $93,4162016Assets 2017: $105,879Liabilities 2017: $677Net Assets 2017: $105,2022017Assets 2018: $105,723Net Assets 2018: $105,7232018Assets 2019: $99,164Net Assets 2019: $99,1642019Assets 2020: $90,355Liabilities 2020: $1,020Net Assets 2020: $89,3352020Assets 2021: $95,631Liabilities 2021: $2,380Net Assets 2021: $93,2512021Assets 2022: $108,881Liabilities 2022: $4,699Net Assets 2022: $104,1822022Assets 2023: $103,489Liabilities 2023: $1,405Net Assets 2023: $102,0842023Assets 2024: $62,468Liabilities 2024: $1,242Net Assets 2024: $61,2262024

Highlighted filing

2014

Assets$14,609
Liabilities-
Net Assets$14,609
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $200,1892011Expenses 2012: $191,0092012Revenue 2013: $149,522Expenses 2013: $140,840Net Income 2013: $8,6822013Revenue 2014: $159,009Expenses 2014: $176,309Net Income 2014: -$17,3002014Revenue 2015: $151,811Expenses 2015: $105,410Net Income 2015: $46,4012015Revenue 2016: $235,277Expenses 2016: $225,567Net Income 2016: $9,7102016Revenue 2017: $203,866Expenses 2017: $192,080Net Income 2017: $11,7862017Revenue 2018: $149,983Expenses 2018: $149,344Net Income 2018: $6392018Revenue 2019: $154,702Expenses 2019: $161,261Net Income 2019: -$6,5592019Revenue 2020: $121,393Expenses 2020: $131,222Net Income 2020: -$9,8292020Revenue 2021: $66,612Expenses 2021: $64,588Net Income 2021: $2,0242021Revenue 2022: $171,980Expenses 2022: $159,124Net Income 2022: $12,8562022Revenue 2023: $164,736Expenses 2023: $156,484Net Income 2023: $8,2522023Revenue 2024: $111,205Expenses 2024: $152,063Net Income 2024: -$40,8582024

Highlighted filing

2014

Revenue$159,009
Expenses$176,309
Net Income-$17,300
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$159,009
Mission and Program Overview

Mission

To provide religious youth conferences throughout the Southeastern United States.

Program Services

DescriptionGrantsExpenses
TO PROVIDE RELIGIOUS YOUTH CONFERENCES THROUGHOUT THE SOUTHEAST.-$155,390
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN WALTERSPresident/CePT$0--
EMILY WALTERSDirector-$0--
RUSTY AYERSDirector-$0--
JOHN SMITHDirector-$0--
MICHAEL NORTONDirector-$0--
Filing and Contact Details

Filer

EIN
20-2286758
Phone
9102762914

Signing Officer

Name
Glenn Walters
Title
Presdient/CEO
Phone
9102762914
Signed
2014-10-14

Preparer

Preparer
David M Knoble
Phone
8033248880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses myrtle beach (2100) 1,792 washington dc (2200) 7,700 pigeon forge (2400) 17,348 myrtle beach (3100) 38,454 washington dc (3200) 8,958 pigeon forge (3300) 8,810 myrtle beach (4100) 10,830 myrtle beach (6100) 559 transportation (6110) 1,569 hotel (6120) 1,242 meals (6130) 1,400 honorarium (6140) 11,000 washington dc (6200) 250 transportation (6210) 2,664 hotel (6220) 1,519 meals (6230) 1,150 honorarium (6240) 10,750 pigeon forge (6401) 250 transportation (6410) 990 hotel (6420) 1,553 honorarium (6440) 8,000 myrtle beach (7100) 4,464 promotions (7000) 2,182 wristbands (8111) 1,216 supplies (8130) 155 hotel (8140) 1,196 gas allowances (8135) 860 hotel (8240) 3,169 gas allowance (8235) 550 gas allowance (8335) 621 hotels (8340) 2,288 materials (8063) 1,445 travel (8065) 399 personal promotional seri -192 love offerring (8080) 225 bad debt expense (9100) 24 payroll tax expense (7540 1,838 business meetings (7560) 2,382 administration (8000) 5,016 bank fee (9000) 204 payment fees (9050) 711 total 165,541”

Form 990-ez, Part II, Line 24

“Other assets 931 0 total 931 0”

Form 990-ez, Part III

“To provide religious youth conferences throughout the southeastern united states.”

Raw XML Appendix140 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0GLENN WALTERS
CompensationExplanation/CompensationExplanationGrp/PersonNm1EMILY WALTERS
CompensationExplanation/CompensationExplanationGrp/PersonNm2RUSTY AYERS
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHN SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm4MICHAEL NORTON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEIDI FERSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09102762914
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10804 W SCOTSDALE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAURINBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028352
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030978
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IRS990EZ/ContributionsGiftsGrantsEtcAmt012569
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17300
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0497
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0159009
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IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSTY AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0931
IRS990EZ/OtherExpensesTotalAmt0165541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RELIGIOUS YOUTH CONFERENCES THROUGHOUT THE SOUTHEASTERN UNITED STATES.
IRS990EZ/PrintingPublicationsPostageAmt0181
IRS990EZ/ProgramServiceRevenueAmt0146434
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RELIGIOUS YOUTH CONFERENCES THROUGHOUT THE SOUTHEAST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0155390
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07709
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176309
IRS990EZ/TotalProgramServiceExpensesAmt0155390
IRS990EZ/TotalRevenueAmt0159009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHABBACH.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072422
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51460
IRS990ScheduleA/PublicSupportTotal170Amt037265
IRS990ScheduleA/SubstantialContributorsTotAmt035157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072422
IRS990ScheduleA/TotalSupportAmt072422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MYRTLE BEACH (2100) 1,792 WASHINGTON DC (2200) 7,700 PIGEON FORGE (2400) 17,348 MYRTLE BEACH (3100) 38,454 WASHINGTON DC (3200) 8,958 PIGEON FORGE (3300) 8,810 MYRTLE BEACH (4100) 10,830 MYRTLE BEACH (6100) 559 TRANSPORTATION (6110) 1,569 HOTEL (6120) 1,242 MEALS (6130) 1,400 HONORARIUM (6140) 11,000 WASHINGTON DC (6200) 250 TRANSPORTATION (6210) 2,664 HOTEL (6220) 1,519 MEALS (6230) 1,150 HONORARIUM (6240) 10,750 PIGEON FORGE (6401) 250 TRANSPORTATION (6410) 990 HOTEL (6420) 1,553 HONORARIUM (6440) 8,000 MYRTLE BEACH (7100) 4,464 PROMOTIONS (7000) 2,182 WRISTBANDS (8111) 1,216 SUPPLIES (8130) 155 HOTEL (8140) 1,196 GAS ALLOWANCES (8135) 860 HOTEL (8240) 3,169 GAS ALLOWANCE (8235) 550 GAS ALLOWANCE (8335) 621 HOTELS (8340) 2,288 MATERIALS (8063) 1,445 TRAVEL (8065) 399 PERSONAL PROMOTIONAL SERI -192 LOVE OFFERRING (8080) 225 BAD DEBT EXPENSE (9100) 24 PAYROLL TAX EXPENSE (7540 1,838 BUSINESS MEETINGS (7560) 2,382 ADMINISTRATION (8000) 5,016 BANK FEE (9000) 204 PAYMENT FEES (9050) 711 TOTAL 165,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS 931 0 TOTAL 931 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE RELIGIOUS YOUTH CONFERENCES THROUGHOUT THE SOUTHEASTERN UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESDIENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09102762914
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHABBACH YOUTH CONFERENCES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAB
ReturnHeader/Filer/EIN0202286758
ReturnHeader/Filer/PhoneNum09102762914
ReturnHeader/Filer/USAddress/AddressLine10804 W SCOTSDALE ROAD
ReturnHeader/Filer/USAddress/City0LAURINBURG
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028352
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464278244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KNOBLE LEPHEW & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10114 E MAIN ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCK HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0297305195
ReturnHeader/PreparerPersonGrp/PhoneNum08033248880
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M KNOBLE
ReturnHeader/ReturnTs02014-10-15T12:52:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,609
Liabilities
-
Net assets
$14,609
Revenue
$159,009
Expenses
$176,309
Net income
-$17,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.11$1.52$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.65$1.56$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$1.72$1.59$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.93$0.67$0.65$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$1.21$1.31$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.55$1.61$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.50$1.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$2.04$1.92$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$2.35$2.26$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.52$1.05$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.59$1.76$0.17
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$1.50$1.41$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$2.00