Civic Intelligence

Abc Infants Inc.

990 • Fiscal year 2017 • EIN 43-1604855

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
4020-22 Jennings Sta RdSaint Louis, MO 63121

(314) 382-3402

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.02x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

63rd percentile

10.0%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$16,056

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$426,966

Up $6,383 (+1.5%) from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Up

$426,966

Up $6,383 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin63rd percentile

Revenue

Up

$416,842

Up $41,488 (+11%) from 2016

Expenses

Up

$375,293

Up $37,540 (+11%) from 2016

Net Income

Up

$41,549

Up $3,948 (+10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2017

Assets$426,966
Liabilities$426,966
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$416,842
Expenses$375,293
Net Income$41,549
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$416,842
Mission and Program Overview

Mission

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$17,354$16,593▼ $761
Savings and Temporary Cash Investments-$7,144-
Total Assets$420,583$426,966▲ $6,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$366,262$424,736▲ $58,474
Other Liabilities$54,321$2,230▼ $52,091
Total Liabilities$420,583$426,966▲ $6,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$420,583$426,966▲ $6,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,954--
Land$200,000--
Equipment$133,775--
Leasehold Improvements$28,500--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnnie M BrownPresidentPT$16,056$16,056

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
$416,842
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$41,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,900
Salaries, Compensation, and Employee Benefits$138,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,988$0$0$121,988
All Other Expenses$79,200$0$0$79,200
Insurance$37,000$0$0$37,000
Current Officers, Directors, Trustees, and Key Employees$0$16,405$0$16,405
Other Expenses$3,000$0$0$3,000
Advertising$2,400$0$0$2,400
Fees for Services Accounting$1,944$0$0$1,944
Total Functional Expenses$358,888$16,405$0$375,293
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$2,230
Note Payable- Pnc Bank-
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
2018-05-07

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 1200. 1200. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses permits 2200. 2200. 0. 0.”

Form 990, Part IX, Line 24E

“Gas/electric 24000. 24000. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 30000. 30000. 0. 0.”

Form 990, Part IX, Line 24E

“Security 2800. 2800. 0. 0.”

Form 990, Part IX, Line 24E

“Trash collection, ground work 2300. 2300. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 2700. 2700. 0. 0.”

Form 990, Part IX, Line 24E

“Miscel/paper products 4000. 4000. 0. 0.”

Form 990, Part IX, Line 24E

“Water/ sewer 8000. 8000. 0. 0.”

Form 990, Part IX, Line 24E

“Professional training/fees 2000. 2000. 0. 0.”

Raw XML Appendix359 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/FormationYr01992
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0416842
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/InsuranceGrp/TotalAmt037000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0403229
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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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0366262
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0424736
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD COST
IRS990/OtherExpensesGrp/Desc1BUILDING/REPAIRS/MAINT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt210000
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IRS990/OtherExpensesGrp/TotalAmt210000
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IRS990/OtherLiabilitiesGrp/BOYAmt054321
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121988
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200000
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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 1200. 1200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES PERMITS 2200. 2200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAS/ELECTRIC 24000. 24000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT 30000. 30000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY 2800. 2800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRASH COLLECTION, GROUND WORK 2300. 2300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 2700. 2700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCEL/PAPER PRODUCTS 4000. 4000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WATER/ SEWER 8000. 8000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROFESSIONAL TRAINING/FEES 2000. 2000. 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
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0420583
IRS990/TotalAssetsEOYAmt0426966
IRS990/TotalAssetsGrp/BOYAmt0420583
IRS990/TotalAssetsGrp/EOYAmt0426966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0420583
IRS990/TotalLiabilitiesEOYAmt0426966
IRS990/TotalLiabilitiesGrp/BOYAmt0420583
IRS990/TotalLiabilitiesGrp/EOYAmt0426966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0358888
IRS990/TotalProgramServiceRevenueAmt0416842
IRS990/TotalReportableCompFromOrgAmt016056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0416842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416842
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426966
IRS990/TransactionWithControlEntInd0false
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNIE M BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03143823402
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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/AtSubmissionCreationDeviceId08332BD5795BD6C5702DB8C6330B4F96976B5CA3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08332BD5795BD6C5702DB8C6330B4F96976B5CA3B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.92.111.34
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:14:18
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/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA VAULT-MCPHERSON CPP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-07T12:14:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,966
Liabilities
$426,966
Net assets
$0
Revenue
$416,842
Expenses
$375,293
Net income
$41,549
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