Civic Intelligence

Abc Infants Inc

EIN 43-1604855 • 501(c)3 • Saint Louis, MO

Profile

To provide daycare services to infants and kids in a depressed neighborhood

4020-22 Jennings Sta RdSaint Louis, MO 63121

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.51x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$9,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

-4.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$406,642

Down $20,324 (-4.8%) from 2017

Liabilities

Down

$406,642

Down $20,324 (-4.8%) from 2017

Net Assets

Flat

$0

Flat from 2017

Operations
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

Down

$115,874

Down $300,968 (-72%) from 2017

Expenses

Down

$171,519

Down $203,774 (-54%) from 2017

Net Income

Down

-$55,645

Down $97,194 (-234%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $436,097Liabilities 2011: $122,730Net Assets 2011: $313,3672011Assets 2012: $417,262Liabilities 2012: $83,889Net Assets 2012: $333,3732012Assets 2013: $414,859Liabilities 2013: $44,416Net Assets 2013: $370,4432013Assets 2014: $391,411Liabilities 2014: $391,411Net Assets 2014: $02014Assets 2015: $383,481Liabilities 2015: $383,481Net Assets 2015: $02015Assets 2016: $420,583Liabilities 2016: $420,583Net Assets 2016: $02016Assets 2017: $426,966Liabilities 2017: $426,966Net Assets 2017: $02017Assets 2018: $406,642Liabilities 2018: $406,642Net Assets 2018: $02018

Highlighted filing

2018

Assets$406,642
Liabilities$406,642
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $221,139Expenses 2011: $244,922Net Income 2011: -$23,7832011Revenue 2012: $223,626Expenses 2012: $210,536Net Income 2012: $13,0902012Revenue 2013: $166,716Expenses 2013: $163,651Net Income 2013: $3,0652013Revenue 2014: $126,287Expenses 2014: $116,074Net Income 2014: $10,2132014Revenue 2015: $206,452Expenses 2015: $205,769Net Income 2015: $6832015Revenue 2016: $375,354Expenses 2016: $337,753Net Income 2016: $37,6012016Revenue 2017: $416,842Expenses 2017: $375,293Net Income 2017: $41,5492017Revenue 2018: $115,874Expenses 2018: $171,519Net Income 2018: -$55,6452018

Highlighted filing

2018

Revenue$115,874
Expenses$171,519
Net Income-$55,645
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,642
Liabilities
$406,642
Net assets
$0
Revenue
$115,874
Expenses
$171,519
Net income
-$55,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.07$4.07$0.00$1.16$1.72$0.56
2017Detailed filing. Detailed filing data is available for this year.$4.27$4.27$0.00$4.17$3.75$0.42
2016Summary only. Only limited summary data is available for this year.$4.21$4.21$0.00$3.75$3.38$0.38
2015Summary only. Only limited summary data is available for this year.$3.83$3.83$0.00$2.06$2.06$0.01
2014Summary only. Only limited summary data is available for this year.$3.91$3.91$0.00$1.26$1.16$0.10
2013Summary only. Only limited summary data is available for this year.$4.15$0.44$3.70$1.67$1.64$0.03
2012Summary only. Only limited summary data is available for this year.$4.17$0.84$3.33$2.24$2.11$0.13
2011Summary only. Only limited summary data is available for this year.$4.36$1.23$3.13$2.21$2.45$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$115,874
Mission and Program Overview

Mission

To provide daycare services

To provide daycare services to infants and kids in a depressed neighborhood

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$403,229$403,229→ $0
Cash and Non-Interest-Bearing Accounts$16,593$2,948▼ $13,645
Savings and Temporary Cash Investments$7,144$465▼ $6,679
Total Assets$426,966$406,642▼ $20,324
Liabilities
Mortgage Notes Payable Secured by Investment Property$424,736$406,642▼ $18,094
Other Liabilities$2,230$0▼ $2,230
Total Liabilities$426,966$406,642▼ $20,324
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$426,966$406,642▼ $20,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,954--
Land$200,000--
Equipment$133,775--
Leasehold Improvements$28,500--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnnie M BrownPresidentPT$9,800$9,800

Board Members and Trustees

NameTitle
Donna T BrownSecretary
Tanya BrownTreasurer
William SandersVice-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,874
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-55,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,217
Salaries, Compensation, and Employee Benefits$77,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,044$0$0$67,044
All Other Expenses$45,717$0$0$45,717
Payroll Taxes$10,258$0$0$10,258
Insurance$7,000$0$0$7,000
Other Expenses$500$0$0$500
Total Functional Expenses$171,519$0$0$171,519
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Commerce Bank$0
Note Payable- Pnc Bank$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Abc Infants Inc
EIN
43-1604855
Phone
3143823402
Address
4020-22 JENNINGS STA RD, SAINT LOUIS, MO 63121

Signing Officer

Name
Johnnie M Brown
Title
President
Phone
3143823402
Signed
2019-05-29

Organization Details

Formed
1992
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
11
Volunteers
0

Preparer

Firm
Vault Tax Service
Address
6127 NATURAL BRIDGE, PINE LAWN, MO 63120
Preparer
Dana Vault-McPherson CPP
Phone
3143833676
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is distributed to board for approval prior to submission”

Pt VI, Line 2

“All officers are family members”

Pt XI

“Adjustment for checks that never cleared”

Form 990, Part IX, Line 24E

“FUEL 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses permits 1200. 1200. 0. 0.”

Form 990, Part IX, Line 24E

“Gas/electric 13000. 13000. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 12000. 12000. 0. 0.”

Form 990, Part IX, Line 24E

“Security 2500. 2500. 0. 0.”

Form 990, Part IX, Line 24E

“Trash collection, ground work 1832. 1832. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 1750. 1750. 0. 0.”

Form 990, Part IX, Line 24E

“Miscel/paper products 2000. 2000. 0. 0.”

Form 990, Part IX, Line 24E

“Water/ sewer 4000. 4000. 0. 0.”

Form 990, Part IX, Line 24E

“Professional training/fees 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Accounting/tax 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone/fax/computer 1750. 1750. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising 1650. 1650. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 1535. 1535. 0. 0.”

Raw XML Appendix380 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
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045717
IRS990/AllOtherExpensesGrp/TotalAmt045717
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IRS990/BooksInCareOfDetail/PhoneNum03143823402
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063121
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IRS990/CashNonInterestBearingGrp/EOYAmt02948
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ExpenseAmt0171519
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09800
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0115874
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07000
IRS990/InsuranceGrp/TotalAmt07000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0403229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0403229
IRS990/LandBldgEquipCostOrOtherBssAmt0403229
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DAYCARE SERVICES TO INFANTS AND KIDS IN A DEPRESSED NEIGHBORHOOD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0424736
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0406642
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD COST
IRS990/OtherExpensesGrp/Desc1BUILDING/REPAIRS/MAINT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK SERVICES FEE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt025000
IRS990/OtherExpensesGrp/ProgramServicesAmt112000
IRS990/OtherExpensesGrp/ProgramServicesAmt24000
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt025000
IRS990/OtherExpensesGrp/TotalAmt112000
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherLiabilitiesGrp/BOYAmt02230
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067044
IRS990/OtherSalariesAndWagesGrp/TotalAmt067044
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010258
IRS990/PayrollTaxesGrp/TotalAmt010258
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JOHNNIE M BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1STATE REIMBURSEMNT FEE
IRS990/ProgramServiceRevenueGrp/Desc2STATE FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0236900
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IRS990/PYTotalRevenueAmt0416842
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55645
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/RevenueAmt0138374
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07144
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0133775
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0133775
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028500
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMMERCE BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE- PNC BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403229
IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHNNIE BROWN
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IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO BOARD FOR APPROVAL PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS ARE FAMILY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT FOR CHECKS THAT NEVER CLEARED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUEL 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES PERMITS 1200. 1200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAS/ELECTRIC 13000. 13000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT 12000. 12000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY 2500. 2500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRASH COLLECTION, GROUND WORK 1832. 1832. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 1750. 1750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCEL/PAPER PRODUCTS 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WATER/ SEWER 4000. 4000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROFESSIONAL TRAINING/FEES 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTING/TAX 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE/FAX/COMPUTER 1750. 1750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADVERTISING 1650. 1650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL PROCESSING FEES 1535. 1535. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426966
IRS990/TotalAssetsEOYAmt0406642
IRS990/TotalAssetsGrp/BOYAmt0426966
IRS990/TotalAssetsGrp/EOYAmt0406642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0426966
IRS990/TotalLiabilitiesEOYAmt0406642
IRS990/TotalLiabilitiesGrp/BOYAmt0426966
IRS990/TotalLiabilitiesGrp/EOYAmt0406642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171519
IRS990/TotalProgramServiceRevenueAmt0115874
IRS990/TotalReportableCompFromOrgAmt09800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115874
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406642
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04022 JENNINGS ST RD
IRS990/USAddress/CityNm0JENNINGS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063121
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNIE M BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03143823402
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABC INFANTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ABCI
ReturnHeader/Filer/EIN0431604855
ReturnHeader/Filer/PhoneNum03143823402
ReturnHeader/Filer/USAddress/AddressLine1Txt04020-22 JENNINGS STA RD
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F887D83B886809C42CD8B1CB60D7126211BE553
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F887D83B886809C42CD8B1CB60D7126211BE553
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.92.111.34
ReturnHeader/FilingSecurityInformation/IPDt02019-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:14:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAULT TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06127 NATURAL BRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE LAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063120
ReturnHeader/PreparerPersonGrp/PhoneNum03143833676
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana Vault-McPherson CPP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-29T13:14:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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