Civic Intelligence

Abstinence and Marriage Education Partnership Inc.

990EZ • Fiscal year 2017 • EIN 27-0078777

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

411 Business Center DriveMount Prospect, IL 60056

(224) 735-3622

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$103,726

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 59.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$73,121

No earlier filing loaded for comparison.

Net Assets

$68,156

No earlier filing loaded for comparison.

Liabilities

$4,965

No earlier filing loaded for comparison.

Revenue

$173,673

No earlier filing loaded for comparison.

Expenses

$226,950

No earlier filing loaded for comparison.

Net Income

-$53,277

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$0Assets 2017: $73,121Liabilities 2017: $4,965Net Assets 2017: $68,1562017Assets 2018: $124,717Liabilities 2018: $208Net Assets 2018: $124,5092018Assets 2019: $179,104Liabilities 2019: $157Net Assets 2019: $178,9472019Assets 2020: $253,411Liabilities 2020: $190Net Assets 2020: $253,2212020Assets 2021: $326,849Liabilities 2021: $1,411Net Assets 2021: $325,4382021Assets 2022: $450,383Liabilities 2022: $1,208Net Assets 2022: $449,1752022Assets 2023: $549,422Liabilities 2023: $331Net Assets 2023: $549,0912023Assets 2024: $401,546Liabilities 2024: $6,446Net Assets 2024: $395,1002024Assets 2025: $358,862Liabilities 2025: $25,004Net Assets 2025: $333,8582025

Highlighted filing

2017

Assets$73,121
Liabilities$4,965
Net Assets$68,156

Operations Trend

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

$400K$200K$0-$200KRevenue 2017: $173,673Expenses 2017: $226,950Net Income 2017: -$53,2772017Revenue 2018: $203,567Expenses 2018: $147,214Net Income 2018: $56,3532018Revenue 2019: $175,536Expenses 2019: $121,099Net Income 2019: $54,4372019Revenue 2020: $172,349Expenses 2020: $97,621Net Income 2020: $74,7282020Revenue 2021: $154,534Expenses 2021: $82,316Net Income 2021: $72,2182021Revenue 2022: $198,176Expenses 2022: $74,439Net Income 2022: $123,7372022Revenue 2023: $216,647Expenses 2023: $116,731Net Income 2023: $99,9162023Revenue 2024: $208,448Expenses 2024: $372,045Net Income 2024: -$163,5972024Revenue 2025: $194,423Expenses 2025: $260,827Net Income 2025: -$66,4042025

Highlighted filing

2017

Revenue$173,673
Expenses$226,950
Net Income-$53,277
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$173,673
Mission and Program Overview

Mission

Programs that provide education regarding sexual abstinence and marriage

Abstinence and Marriage Education

Program Services

DescriptionGrantsExpenses
Programs that provide education regarding sexual abstinence and marriage$1,800$167,951
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott PhelpsExecutive DirectorFT$100,700$3,026$103,726
Michael PaulSecretary-$0--
Scott McKibbenTreasurer-$0--
Glenn StantonDirector-$0--
Kent OlneyDirector-$0--
Dan PalmerChairman-$0--
Kurt KrieghbaumDirector-$0--
Dan MarquardtDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Abstinence & Marriage Education Partnership
EIN
27-0078777
Address
411 Business Center Drive, Mount Prospect, IL 60056

Signing Officer

Name
Scott Phelps
Title
Executive Direc
Phone
2247353622
Signed
2018-05-15
Discuss with paid preparer
No

Preparer

Firm
CP Partners LLC
Address
975 Ponderosa Ln, Hoffman Estates, IL 60010
Preparer
Nate Chang
Phone
8478581593
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity abstinence education Grantee various Amount 1,800

Description of other expenses Part I line 16

Description AmountProgram Expense 61,465Bank Charge 560Supplies 2,407Telecommunications and Internet 2,054Website 6,774Insurance 9,139Events 14,614Miscellaneous 3,331

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 41,016 11,874

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable & Accruals 991 4,965

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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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Part IV: Business Transactions Involving Interested Persons(A) Name of interested person: Abstinence and Marriage Education Resrouces (AMR)(B) Relationship between interested person and organization: the Executive Director of AMP is the President of AMR(C) Amount: $0(D) Description: AMP has entered into an agreement with AMR, granting AMR the non-exclusive right to manufacture copies of textbooks. AMR shall pay AMP a royalty ranging from 21%-25% of the net revenue on the sale of each copy of a written work containing any portion of the copyright material. For the year ended June 30, 2017, AMP had earned $6,015 in royalties. As of June 30, 2017, AMP holds a receivable from AMR of $11,874.(E) Sharing of organizations revenues: No
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity abstinence education Grantee various Amount 1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountProgram Expense 61,465Bank Charge 560Supplies 2,407Telecommunications and Internet 2,054Website 6,774Insurance 9,139Events 14,614Miscellaneous 3,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 41,016 11,874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable & Accruals 991 4,965
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Phelps
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02247353622
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Abstinence & Marriage Education Partnership
ReturnHeader/Filer/BusinessNameControlTxt0ABST
ReturnHeader/Filer/EIN0270078777
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 Business Center Drive
ReturnHeader/Filer/USAddress/CityNm0Mount Prospect
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ReturnHeader/Filer/USAddress/ZIPCd060056
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0158022201813520yvlf1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.223.7.161
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm010:00:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CP Partners LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0975 Ponderosa Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hoffman Estates
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060010
ReturnHeader/PreparerPersonGrp/PhoneNum08478581593
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nate Chang
ReturnHeader/ReturnTs02018-05-15T09:55:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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