Civic Intelligence

A & B Ministries Inc

EIN 45-0579473 • 501(c)3 • Delray Beach, FL

Profile

Inspire youth & adults to grow & achieve

2115 NW 10th StreetDelray Beach, FL 33445

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Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-92%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$2,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-51%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$39,342

Down $41,574 (-51%) from 2023

Liabilities

Down

$3,377

Down $2,265 (-40%) from 2023

Net Assets

Down

$35,965

Down $39,309 (-52%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin10th percentile

Revenue

Down

$42,824

Down $8,429 (-16%) from 2023

Expenses

Up

$82,133

Up $36,384 (+80%) from 2023

Net Income

Down

-$39,309

Down $44,813 (-814%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0Assets 2012: $9,317Liabilities 2012: $4,3332012Assets 2013: $13,423Net Assets 2013: $13,4232013Assets 2014: $15,195Net Assets 2014: $15,1952014Assets 2015: $11,206Liabilities 2015: $02015Assets 2016: $18,913Liabilities 2016: $02016Assets 2017: $6,465Liabilities 2017: $02017Assets 2018: $5,614Liabilities 2018: $02018Assets 2019: $21,193Liabilities 2019: $2,326Net Assets 2019: $18,8672019Assets 2020: $19,388Liabilities 2020: $2,209Net Assets 2020: $17,1792020Assets 2021: $43,975Liabilities 2021: $3,067Net Assets 2021: $40,9082021Assets 2022: $71,358Liabilities 2022: $1,588Net Assets 2022: $69,7702022Assets 2023: $80,916Liabilities 2023: $5,642Net Assets 2023: $75,2742023Assets 2024: $39,342Liabilities 2024: $3,377Net Assets 2024: $35,9652024

Highlighted filing

2024

Assets$39,342
Liabilities$3,377
Net Assets$35,965
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2012: $53,772Expenses 2012: $58,607Net Income 2012: -$4,8352012Revenue 2013: $59,840Expenses 2013: $52,772Net Income 2013: $7,0682013Revenue 2014: $85,241Expenses 2014: $83,469Net Income 2014: $1,7722014Revenue 2015: $54,737Expenses 2015: $58,437Net Income 2015: -$3,7002015Revenue 2016: $64,759Expenses 2016: $57,052Net Income 2016: $7,7072016Revenue 2017: $54,010Expenses 2017: $66,458Net Income 2017: -$12,4482017Revenue 2018: $40,064Expenses 2018: $40,915Net Income 2018: -$8512018Revenue 2019: $66,300Expenses 2019: $52,882Net Income 2019: $13,4182019Revenue 2020: $49,290Expenses 2020: $50,978Net Income 2020: -$1,6882020Revenue 2021: $59,620Expenses 2021: $35,891Net Income 2021: $23,7292021Revenue 2022: $66,687Expenses 2022: $37,825Net Income 2022: $28,8622022Revenue 2023: $51,253Expenses 2023: $45,749Net Income 2023: $5,5042023Revenue 2024: $42,824Expenses 2024: $82,133Net Income 2024: -$39,3092024

Highlighted filing

2024

Revenue$42,824
Expenses$82,133
Net Income-$39,309
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,342
Liabilities
$3,377
Net assets
$35,965
Revenue
$42,824
Expenses
$82,133
Net income
-$39,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.3$3.38$36.0$42.8$82.1$39.3
2023Detailed filing. Detailed filing data is available for this year.$80.9$5.64$75.3$51.3$45.7$5.50
2022Detailed filing. Detailed filing data is available for this year.$71.4$1.59$69.8$66.7$37.8$28.9
2021Detailed filing. Detailed filing data is available for this year.$44.0$3.07$40.9$59.6$35.9$23.7
2020Detailed filing. Detailed filing data is available for this year.$19.4$2.21$17.2$49.3$51.0$1.69
2019Detailed filing. Detailed filing data is available for this year.$21.2$2.33$18.9$66.3$52.9$13.4
2018Summary only. Only limited summary data is available for this year.$5.61$0.00$40.1$40.9$0.85
2017Summary only. Only limited summary data is available for this year.$6.47$0.00$54.0$66.5$12.4
2016Summary only. Only limited summary data is available for this year.$18.9$0.00$64.8$57.1$7.71
2015Summary only. Only limited summary data is available for this year.$11.2$0.00$54.7$58.4$3.70
2014Detailed filing. Detailed filing data is available for this year.$15.2$15.2$85.2$83.5$1.77
2013Detailed filing. Detailed filing data is available for this year.$13.4$13.4$59.8$52.8$7.07
2012Summary only. Only limited summary data is available for this year.$9.32$4.33$53.8$58.6$4.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.1
Gross Receipts
$42,824
Mission and Program Overview

Mission

Inspire youth & adults to grow & achieve

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O FOR DETAILS-$82,133
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN MAHANPresidentPT$2,600-$2,600
DOUGLAS S WILSONChairmanvice President-$0--
SCOT BRANDSDirector-$0--
CHRIS SALAMONEDirector-$0--
Filing and Contact Details

Filer

Filer Name
A & B Ministries Inc
EIN
45-0579473
In Care Of
% KEN MAHAN
Phone
5617773944
Address
2115 NW 10TH STREET, DELRAY BEACH, FL 33445

Signing Officer

Name
Ken Mahan
Title
President
Phone
5617773944
Signed
2025-04-01
Discuss with paid preparer
No

Preparer

Firm
Claire W Wilson CPA
Address
548 Lakenheath Ln, Matthews, NC 28105
Preparer
Claire W Wilson
Phone
7043016266
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttravel and meals 27,039other direct program expense 10,494telephone & technology 4,478bank fees 364supplies 3,124licenses and fees 570insurance 7,293conferences 13,357medical 5,354”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card payable 5,642 3,377”

Other program services Part III line 31

“During 2024, a & b ministries provided various programs for men, women, and families. Some of those were:- weekend retreat for 25 men who hiked 23 miles with 60 pound backpacks and canoed 17 miles all while sleepn in extremely cold weather. A deeper fiath and a brotherhood was formed.- mission trip to ethiopia, africa to give hope to african tribal elders, president and professors at universities.- chaplain for the boca raton police athletic league.- counseling ministry in the palm beach county jail. Trained 13 officially certified international chaplains for prison ministry. Purchased uniforms and provided transportation for chaplains and bibles for inmates.- a discipleship ministry at a local coffee shop- a bible study in a remodeled garage in leisure world.”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLAIRE WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07043016266
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0548 LAKENHEATH LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MATTHEWS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042824
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02092
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039342
IRS990EZ/GrossReceiptsAmt042824
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075274
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075274
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035965
IRS990EZ/OccupancyRentUtltsAndMaintAmt0700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN MAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS S WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOT BRANDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS SALAMONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMANVICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt072073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INSPIRE YOUTH & ADULTS TO GROW & ACHIEVE
IRS990EZ/PrintingPublicationsPostageAmt04668
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O FOR DETAILS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082133
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02600
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05642
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03377
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082133
IRS990EZ/TotalProgramServiceExpensesAmt082133
IRS990EZ/TotalRevenueAmt042824
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48000
IRS990ScheduleA/PublicSupportPY170Pct00.54900
IRS990ScheduleA/PublicSupportTotal170Amt0129205
IRS990ScheduleA/SubstantialContributorsTotAmt0139969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269174
IRS990ScheduleA/TotalSupportAmt0269174
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL AND MEALS 27,039OTHER DIRECT PROGRAM EXPENSE 10,494TELEPHONE & TECHNOLOGY 4,478BANK FEES 364SUPPLIES 3,124LICENSES AND FEES 570INSURANCE 7,293CONFERENCES 13,357MEDICAL 5,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 5,642 3,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING 2024, A & B MINISTRIES PROVIDED VARIOUS PROGRAMS FOR MEN, WOMEN, AND FAMILIES. SOME OF THOSE WERE:- WEEKEND RETREAT FOR 25 MEN WHO HIKED 23 MILES WITH 60 POUND BACKPACKS AND CANOED 17 MILES ALL WHILE SLEEPN IN EXTREMELY COLD WEATHER. A DEEPER FIATH AND A BROTHERHOOD WAS FORMED.- MISSION TRIP TO ETHIOPIA, AFRICA TO GIVE HOPE TO AFRICAN TRIBAL ELDERS, PRESIDENT AND PROFESSORS AT UNIVERSITIES.- CHAPLAIN FOR THE BOCA RATON POLICE ATHLETIC LEAGUE.- COUNSELING MINISTRY IN THE PALM BEACH COUNTY JAIL. TRAINED 13 OFFICIALLY CERTIFIED INTERNATIONAL CHAPLAINS FOR PRISON MINISTRY. PURCHASED UNIFORMS AND PROVIDED TRANSPORTATION FOR CHAPLAINS AND BIBLES FOR INMATES.- A DISCIPLESHIP MINISTRY AT A LOCAL COFFEE SHOP- A BIBLE STUDY IN A REMODELED GARAGE IN LEISURE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN MAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05617773944
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A & B MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0A&BM
ReturnHeader/Filer/EIN0450579473
ReturnHeader/Filer/InCareOfNm0% KEN MAHAN
ReturnHeader/Filer/PhoneNum05617773944
ReturnHeader/Filer/USAddress/AddressLine1Txt02115 NW 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033445
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Claire W Wilson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0548 Lakenheath Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Matthews
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028105
ReturnHeader/PreparerPersonGrp/PhoneNum07043016266
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAIRE W WILSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-24T06:29:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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