Civic Intelligence

Abba T Inc

990PF • Fiscal year 2015 • EIN 27-3176241

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 16, 2016

Organization Profile
8960 Bay Colony Drive 1703Naples, FL 34108

(239) 877-7128

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-6.8%

Higher net margin than 30% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.1%

Faster asset growth than 36% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

6286%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$116,075

Down $4,939 (-4.1%) from 2014

Net Assets

Down

$114,958

Down $6,039 (-5.0%) from 2014

Liabilities

Up

$1,117

Up $1,100 (+6471%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Up

$89,089

Up $87,694 (+6286%) from 2014

Expenses

Up

$95,128

Up $68,928 (+263%) from 2014

Net Income

Up

-$6,039

Up $18,766 (+76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $75,000Liabilities 2012: $0Net Assets 2012: $75,0002012Assets 2013: $145,802Liabilities 2013: $0Net Assets 2013: $145,8022013Assets 2014: $121,014Liabilities 2014: $17Net Assets 2014: $120,9972014Assets 2015: $116,075Liabilities 2015: $1,117Net Assets 2015: $114,9582015Assets 2016: $208,030Liabilities 2016: $1,117Net Assets 2016: $206,9132016Assets 2017: $246,899Liabilities 2017: $4,331Net Assets 2017: $242,5682017Assets 2018: $154,285Liabilities 2018: $2,395Net Assets 2018: $151,8902018Assets 2019: $119,927Liabilities 2019: $425Net Assets 2019: $119,5022019Assets 2020: $46,839Liabilities 2020: $373Net Assets 2020: $46,4662020Assets 2021: $35,775Liabilities 2021: $386Net Assets 2021: $35,3892021Assets 2022: $893Liabilities 2022: $403Net Assets 2022: $4902022Assets 2023: $938Liabilities 2023: $1,354Net Assets 2023: -$4162023Assets 2024: $0Liabilities 2024: $1,154Net Assets 2024: -$1,1542024

Highlighted filing

2015

Assets$116,075
Liabilities$1,117
Net Assets$114,958
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$200K$100K$0-$100KExpenses 2012: $5,0002012Revenue 2013: $100,838Expenses 2013: $30,036Net Income 2013: $70,8022013Revenue 2014: $1,395Expenses 2014: $26,200Net Income 2014: -$24,8052014Revenue 2015: $89,089Expenses 2015: $95,128Net Income 2015: -$6,0392015Revenue 2016: $190,063Expenses 2016: $98,108Net Income 2016: $91,9552016Revenue 2017: $140,041Expenses 2017: $104,386Net Income 2017: $35,6552017Revenue 2018: $6,312Expenses 2018: $96,927Net Income 2018: -$90,6152018Revenue 2019: $6,871Expenses 2019: $39,259Net Income 2019: -$32,3882019Revenue 2020: -$661Expenses 2020: $72,371Net Income 2020: -$73,0322020Revenue 2021: $2,086Expenses 2021: $13,163Net Income 2021: -$11,0772021Revenue 2022: -$10,043Expenses 2022: $24,856Net Income 2022: -$34,8992022Revenue 2023: $45Expenses 2023: $951Net Income 2023: -$9062023Revenue 2024: $13Expenses 2024: $751Net Income 2024: -$7382024

Highlighted filing

2015

Revenue$89,089
Expenses$95,128
Net Income-$6,039
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 16, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE D PRUETTDirector-$0--
FRANCINE DEANNA PRUETTDirector-$0--
MELISSA D EBLINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Abba T Inc
EIN
27-3176241
Phone
2398777128
Address
8960 BAY COLONY DRIVE 1703, NAPLES, FL 34108

Signing Officer

Name
Steve D Pruett
Title
Director
Phone
2398777128
Signed
2016-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Johnston Peacock & Dalis Cpas Pa
Address
1148 GOODLETTE RD N, NAPLES, FL 34102-5451
Preparer
Constance Dalis CPA
Phone
2392637721
Raw XML AppendixShowing 400 of 417 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0500 SHARES MONDELEZ INTERNATIONAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11500 SH SPECTRA ENERGY CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2500 SHARES MICHAEL KORS HOLDINGS LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm320000SHARES CORCEPT THERAPEUTICS INC
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt114899 BELFORT ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE A-4
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1STE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2STE 138-212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt3STE 300
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11JACKSONVILLE
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04381
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt019474
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt026558
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04692
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0140343
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019474
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt026558
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04692
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt094000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt089619
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0140343
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt050724
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0STEVEN DEANNA PRUETT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt08960 BAY COLONY DRIVE 1703
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034108
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0104800
IRS990ScheduleB/GeneralRuleInd0X
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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0104800
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc020000 SH CORCEPT THERAPEUTICS IN
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-12-29
IRS990ScheduleB/Organization501c3ExemptPFInd0X
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt01100
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0ADVANCES FROM TRUSTEE
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt01100
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt017
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0P/Y TAX DUE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt017
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0STEVE DEANNA PRUETT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt08960 BAY COLONY DRIVE 1703
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NAPLES
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd034108
TaxesSchedule/TaxesDetail/Amt028
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE D PRUETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02398777128
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABBA T INC
ReturnHeader/Filer/BusinessNameControlTxt0ABBA
ReturnHeader/Filer/EIN0273176241
ReturnHeader/Filer/PhoneNum02398777128
ReturnHeader/Filer/USAddress/AddressLine1Txt08960 BAY COLONY DRIVE 1703

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,075
Liabilities
$1,117
Net assets
$114,958
Revenue
$89,089
Expenses
$95,128
Net income
-$6,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.10$0.25$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.02$0.13$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.01$0.72$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.07$0.39$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$0.06$0.97$0.91
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.43$1.40$1.04$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$1.90$0.98$0.92
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.89$0.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.01$0.26$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.01$0.30$0.71
2012Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.05