Civic Intelligence

Programs of Religious Activities with Youth

990 • Fiscal year 2015 • EIN 43-1166906

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 01, 2015

Organization ProfileWWW.PRAYPUB.ORG

View Organization Page

11123 South Towne SquareSaint Louis, MO 63123

(314) 845-3318

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

10.0%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$96,430

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-4.4%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$587,187

Up $71,462 (+14%) from 2014

Net Assets

Up

$553,203

Up $70,235 (+15%) from 2014

Liabilities

Up

$33,984

Up $1,227 (+3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Down

$633,152

Down $28,896 (-4.4%) from 2014

Expenses

Down

$569,847

Down $93,422 (-14%) from 2014

Net Income

Up

$63,305

Up $64,526 (+5285%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2011: $585,500Liabilities 2011: $56,063Net Assets 2011: $529,4372011Assets 2012: $519,389Liabilities 2012: $43,389Net Assets 2012: $476,0002012Assets 2013: $488,501Liabilities 2013: $40,712Net Assets 2013: $447,7892013Assets 2014: $515,725Liabilities 2014: $32,757Net Assets 2014: $482,9682014Assets 2015: $587,187Liabilities 2015: $33,984Net Assets 2015: $553,2032015Assets 2016: $711,107Liabilities 2016: $38,624Net Assets 2016: $672,4832016Assets 2017: $719,792Liabilities 2017: $35,318Net Assets 2017: $684,4742017Assets 2018: $715,485Liabilities 2018: $30,191Net Assets 2018: $685,2942018Assets 2019: $743,288Liabilities 2019: $39,314Net Assets 2019: $703,9742019Assets 2020: $701,080Liabilities 2020: $69,367Net Assets 2020: $631,7132020Assets 2021: $707,429Liabilities 2021: $25,748Net Assets 2021: $681,6812021Assets 2022: $642,332Liabilities 2022: $31,734Net Assets 2022: $610,5982022Assets 2023: $625,325Liabilities 2023: $31,237Net Assets 2023: $594,0882023Assets 2024: $631,881Liabilities 2024: $29,655Net Assets 2024: $602,2262024Assets 2025: $606,145Liabilities 2025: $28,705Net Assets 2025: $577,4402025

Highlighted filing

2015

Assets$587,187
Liabilities$33,984
Net Assets$553,203
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $810,9762011Expenses 2012: $786,9492012Expenses 2013: $708,3082013Revenue 2014: $662,048Expenses 2014: $663,269Net Income 2014: -$1,2212014Revenue 2015: $633,152Expenses 2015: $569,847Net Income 2015: $63,3052015Revenue 2016: $707,498Expenses 2016: $586,586Net Income 2016: $120,9122016Revenue 2017: $609,224Expenses 2017: $604,598Net Income 2017: $4,6262017Revenue 2018: $476,438Expenses 2018: $485,901Net Income 2018: -$9,4632018Revenue 2019: $465,532Expenses 2019: $458,070Net Income 2019: $7,4622019Revenue 2020: $329,508Expenses 2020: $398,116Net Income 2020: -$68,6082020Revenue 2021: $372,409Expenses 2021: $369,699Net Income 2021: $2,7102021Revenue 2022: $249,750Expenses 2022: $256,635Net Income 2022: -$6,8852022Revenue 2023: $224,770Expenses 2023: $258,440Net Income 2023: -$33,6702023Revenue 2024: $238,406Expenses 2024: $257,882Net Income 2024: -$19,4762024Revenue 2025: $190,975Expenses 2025: $232,251Net Income 2025: -$41,2762025

Highlighted filing

2015

Revenue$633,152
Expenses$569,847
Net Income$63,305
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$633,152
Mission and Program Overview

Mission

The organization promotes christian growth of youth through churches and youth serving agencies.

Promoting youth involvement in religious activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$238,684$243,266▲ $4,582
Savings and Temporary Cash Investments$105,852$174,857▲ $69,005
Inventories for Sale or Use$153,514$142,966▼ $10,548
Prepaid Expenses and Deferred Charges$10,449$23,685▲ $13,236
Accounts Receivable$6,425$2,413▼ $4,012
Intangible Assets$801$0▼ $801
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Total Assets$515,725$587,187▲ $71,462
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,757$33,984▲ $1,227
Total Liabilities$32,757$33,984▲ $1,227
Net Assets / Fund Balance
Unrestricted Net Assets$376,671$446,741▲ $70,070
Permanently Rstr Net Assets$104,953$104,953→ $0
Temporarily Rstr Net Assets$1,344$1,509▲ $165
Total Net Assets Fund Balance$482,968$553,203▲ $70,235
Total Liabilities and Net Assets / Fund Balance$515,725$587,187▲ $71,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,615$25,615
Other Land Buildings-$11,613$11,613

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$241,278-▲ $13,087$8,581$245,784
2013$208,334$36▲ $41,192$6,876$241,278
2012$186,532$250▲ $29,470$6,572$208,334
2011$190,373-▲ $2,100$4,931$186,532
2010$171,352$500▲ $42,517$19,917$190,373
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark P HazlewoodCEOFT$88,450$7,980$96,430
Debra L HazlewoodAsst CEOFT$45,289$4,451$49,740

Board Members and Trustees

NameTitle
John C FenoglioPresident
Jt Dabbs IiiVice President
Angela WoodsDirector
Brian StegerDirector
Kenn MillerDirector
Roni LuckenbillDirector
Star GeiszDirector
William Kenneth Lyons JrDirector
Teena Weathersby-hamptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,368
Program Service Revenue
$613,498
Investment Income
$6,286
Other Revenue
$0
All Other Contributions
$13,368
Change in Net Assets
$63,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$633,152
Revenue Not Reported on Form 990
$6,930
Total Revenue per Audited Statements
$640,082
Total Revenue per Form 990
$633,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,970
Salaries, Compensation, and Employee Benefits$236,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$121,321$24,849-$146,170
Other Salaries and Wages$58,872$12,059-$70,931
Insurance$31,668$6,486-$38,154
Occupancy$14,837$3,039-$17,876
Advertising$16,066$158-$16,224
Payroll Taxes$11,852$2,428-$14,280
Fees for Services Accounting-$12,660-$12,660
Conferences and Meetings$1,132$10,190-$11,322
All Other Expenses$7,877$2,215-$10,092
Pension Plan Contributions$4,563$933-$5,496
Office Expenses$5,086$157-$5,243
Other Expenses$5,137$39-$5,176
Depreciation Depletion$721$80-$801
Total Functional Expenses$482,258$87,589$0$569,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$569,847
Total Expenses per Audited Statements$569,847
Total Expenses per Form 990$569,847
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ceo, mark hazlewood and assistant ceo debra hazlewood are husband and wife.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members that evaluate the overall performance of the organization and the members have the authority over the board and officers.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The board of directors and officers are subject to evaluation and approval by the members of the organization.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The selection of board members and officers of the organization are subject to approval by the members of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The review committee performs a detailed review of the form 990 and presents it to the board of directors prior to filing. The entire board and selected members of management is provided a copy of form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis, all board members are provided with a copy of the conflict of interest policy and are required to complete and sign the conflict of interest form. A board committee then reviews these forms and reports back to the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors performs performance reviews of the ceo and assistant ceo. The organization uses the performance reviews, comparative data, review and approval from independent persons, and substantiation of deliberation/decision to determine compensation and benefits.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, form 990, and financial statements available to the public on its website.”

Filing and Contact Details

Filer

Filer Name
Programs of Religious Activities
EIN
43-1166906
Phone
3148453318
Address
11123 SOUTH TOWNE SQUARE, SAINT LOUIS, MO 63123

Signing Officer

Name
Mark Hazlewood
Title
CEO
Signed
2015-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Becker and Rosen Cpas LLC
Address
8008 CARONDELET AVE STE 214, SAINT LOUIS, MO 63105-1724
Preparer
Jonathan Becker
Phone
3147250324
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The organization's endowment funds are used to supplement the mission of p.r.a.y. And in line with original donor gift guidelines.”

Part X : FIN48 Footnote

“Management of the agency has evaluated the tax positions of the agency and believes that no uncertain tax positions exist for the agency at june 30,2015.”

Raw XML AppendixShowing 400 of 532 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032757
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033984
IRS990/AccountsReceivableGrp/BOYAmt06425
IRS990/AccountsReceivableGrp/EOYAmt02413
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTING YOUTH INVOLVEMENT IN RELIGIOUS ACTIVITIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0158
IRS990/AdvertisingGrp/ProgramServicesAmt016066
IRS990/AdvertisingGrp/TotalAmt016224
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt013368
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02215
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07877
IRS990/AllOtherExpensesGrp/TotalAmt010092
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARK HAZLEWOOD
IRS990/BooksInCareOfDetail/PhoneNum03148453318
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011123 S TOWNE SQUARE STE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063123
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024849
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0121321
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146170
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010190
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01132
IRS990/ConferencesMeetingsGrp/TotalAmt011322
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013368
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06286
IRS990/CYOtherExpensesAmt0332970
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0613498
IRS990/CYRevenuesLessExpensesAmt063305
IRS990/CYSalariesCompEmpBnftPaidAmt0236877
IRS990/CYTotalExpensesAmt0569847
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0633152
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt080
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0721
IRS990/DepreciationDepletionGrp/TotalAmt0801
IRS990/Desc0PROGRAMS OF RELIGIOUS ACTIVITIES WITH YOUTH (P.R.A.Y.) PROMOTES YOUTH INVOLVEMENT IN RELIGIOUS ACTIVITIES THROUGH PARTICIPATION IN ITS PROGRAMS. THE ORGANIZATION PROVIDES RELIGIOUS MEDALS, AWARDS, AND EDUCATIONAL MATERIALS TO CHILDREN PARTICIPATING IN CHURCH AND YOUTH SERVING AGENCY PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0482258
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012660
IRS990/FeesForServicesAccountingGrp/TotalAmt012660
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104451
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN STEGER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM KENNETH LYONS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2RONI LUCKENBILL
IRS990/Form990PartVIISectionAGrp/PersonNm3KENN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4STAR GEISZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm6JT DABBS III
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN C FENOGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm8TEENA WEATHERSBY-HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK P HAZLEWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBRA L HAZLEWOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt988450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1045289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0633152
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06486
IRS990/InsuranceGrp/ProgramServicesAmt031668
IRS990/InsuranceGrp/TotalAmt038154
IRS990/IntangibleAssetsGrp/BOYAmt0801
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0153514
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0142966
IRS990/InvestmentIncomeGrp/ExclusionAmt06286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06286
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0238684
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0243266
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt037228
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROMOTES CHRISTIAN GROWTH OF YOUTH THROUGH CHURCHES AND YOUTH SERVING AGENCIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0482968
IRS990/NetAssetsOrFundBalancesEOYAmt0553203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06930
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03039
IRS990/OccupancyGrp/ProgramServicesAmt014837
IRS990/OccupancyGrp/TotalAmt017876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0157
IRS990/OfficeExpensesGrp/ProgramServicesAmt05086
IRS990/OfficeExpensesGrp/TotalAmt05243
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES - COGS
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2FINANCIAL SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239
IRS990/OtherExpensesGrp/ProgramServicesAmt0165702
IRS990/OtherExpensesGrp/ProgramServicesAmt134945
IRS990/OtherExpensesGrp/ProgramServicesAmt22479
IRS990/OtherExpensesGrp/ProgramServicesAmt35137
IRS990/OtherExpensesGrp/TotalAmt0165702
IRS990/OtherExpensesGrp/TotalAmt135138
IRS990/OtherExpensesGrp/TotalAmt214582
IRS990/OtherExpensesGrp/TotalAmt35176
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058872
IRS990/OtherSalariesAndWagesGrp/TotalAmt070931
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02428
IRS990/PayrollTaxesGrp/ProgramServicesAmt011852
IRS990/PayrollTaxesGrp/TotalAmt014280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04563
IRS990/PensionPlanContributionsGrp/TotalAmt05496
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0104953
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0104953
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023685
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS OF RELIGIOUS ACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0613498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0613498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04931
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0380140
IRS990/PYProgramServiceRevenueAmt0625812
IRS990/PYRevenuesLessExpensesAmt0-1221
IRS990/PYSalariesCompEmpBnftPaidAmt0283129
IRS990/PYTotalExpensesAmt0663269
IRS990/PYTotalRevenueAmt0662048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063305
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0613498
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174857
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076360
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04922
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0613498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0625812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0627908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0721129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0789980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03378327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029222
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt03454687
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0626866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0657117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0650389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0727235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0793080
IRS990ScheduleA/Total509Grp/TotalAmt03454687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0633152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0662048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0655189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0735518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0798002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03483909
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.57300
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0241278
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0245784
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013087
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0208334
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0241278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01346

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$587,187
Liabilities
$33,984
Net assets
$553,203
Revenue
$633,152
Expenses
$569,847
Net income
$63,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.29$5.77$1.91$2.32$0.41
2024Detailed filing. Detailed filing data is available for this year.$6.32$0.30$6.02$2.38$2.58$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.25$0.31$5.94$2.25$2.58$0.34
2022Detailed filing. Detailed filing data is available for this year.$6.42$0.32$6.11$2.50$2.57$0.07
2021Detailed filing. Detailed filing data is available for this year.$7.07$0.26$6.82$3.72$3.70$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.01$0.69$6.32$3.30$3.98$0.69
2019Detailed filing. Detailed filing data is available for this year.$7.43$0.39$7.04$4.66$4.58$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.15$0.30$6.85$4.76$4.86$0.09
2017Detailed filing. Detailed filing data is available for this year.$7.20$0.35$6.84$6.09$6.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.11$0.39$6.72$7.07$5.87$1.21
2015Detailed filing. Detailed filing data is available for this year.$5.87$0.34$5.53$6.33$5.70$0.63
2014Detailed filing. Detailed filing data is available for this year.$5.16$0.33$4.83$6.62$6.63$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.41$4.48$7.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.43$4.76$7.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.56$5.29$8.11