Civic Intelligence

A & B Ministries Inc.

990EZ • Fiscal year 2019 • EIN 45-0579473

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 06, 2020

2115 NW 10th StreetDelray Beach, FL 33445

(704) 301-6266

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$21,706

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

278%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$21,193

Up $15,579 (+278%) from 2018

Net Assets

$18,867

No earlier filing loaded for comparison.

Liabilities

Up

$2,326

Up $2,326 from 2018

Revenue

Up

$66,300

Up $26,236 (+65%) from 2018

Expenses

Up

$52,882

Up $11,967 (+29%) from 2018

Net Income

Up

$13,418

Up $14,269 (+1677%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$21,193
Liabilities$2,326
Net Assets$18,867

Operations Trend

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

2019

Revenue$66,300
Expenses$52,882
Net Income$13,418
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 6, 2020
Return Version
2019v5.1
Gross Receipts
$66,300
Mission and Program Overview

Mission

Inspire youth & adults to grow & achieve

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$52,882
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN MAHANVice PresidentFT$15,380$6,326$21,706
DOUGLAS S WILSONChairmanpresident-$0--
SCOT BRANDSDirector-$0--
CHRIS SALAMONEDirector-$0--
Filing and Contact Details

Filer

Filer Name
A & B Ministries Inc
EIN
45-0579473
Address
2115 NW 10TH STREET, DELRAY BEACH, FL 33445

Signing Officer

Name
Douglas S Wilson
Title
President
Phone
7046088493
Signed
2020-04-06
Discuss with paid preparer
Yes

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 11,550insurance 3,727telephone 3,257bank fees 613conferences 1,071

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card payable 0 2,326

Other program services Part III line 31

We believes all students can grow to become people of high integrity and purpose as they seek success in life. Through above and beyond teams, character traits like honesty and respect for all become a way of life, attitudes are changed, academic effort improves, and often students go on to pursue higher education. Students are inspired to discover and excel at their gifts, talents and interests. Students are motivated to restore and deepen relationships at home, and with others in their community and to succeed in the classroom.youth leaders were trained to help youth discover their own interests and talents, and through personal relationships to assist individuals making their way in a confusing world. A & b ministries executive director served as volunteer chaplain of the boca raton police department. He went on official rides with the officers, accompanied them on death notice visits for the city of boca raton and participated in training exercises with police officers. He served as volunteer chaplain for the palm beach county sheriff office for corrections. He also ministered to inmates in solitary confinement and to the deputy sheriffs.designed and implemented a program ministering to parents, by parents and for parents. A & b ministries cooperates with parents in giving positive direction to their children as they experiment in constructing a functional value system for life.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL AND MEALS 11,550INSURANCE 3,727TELEPHONE 3,257BANK FEES 613CONFERENCES 1,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 0 2,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE BELIEVES ALL STUDENTS CAN GROW TO BECOME PEOPLE OF HIGH INTEGRITY AND PURPOSE AS THEY SEEK SUCCESS IN LIFE. THROUGH ABOVE AND BEYOND TEAMS, CHARACTER TRAITS LIKE HONESTY AND RESPECT FOR ALL BECOME A WAY OF LIFE, ATTITUDES ARE CHANGED, ACADEMIC EFFORT IMPROVES, AND OFTEN STUDENTS GO ON TO PURSUE HIGHER EDUCATION. STUDENTS ARE INSPIRED TO DISCOVER AND EXCEL AT THEIR GIFTS, TALENTS AND INTERESTS. STUDENTS ARE MOTIVATED TO RESTORE AND DEEPEN RELATIONSHIPS AT HOME, AND WITH OTHERS IN THEIR COMMUNITY AND TO SUCCEED IN THE CLASSROOM.YOUTH LEADERS WERE TRAINED TO HELP YOUTH DISCOVER THEIR OWN INTERESTS AND TALENTS, AND THROUGH PERSONAL RELATIONSHIPS TO ASSIST INDIVIDUALS MAKING THEIR WAY IN A CONFUSING WORLD. A & B MINISTRIES EXECUTIVE DIRECTOR SERVED AS VOLUNTEER CHAPLAIN OF THE BOCA RATON POLICE DEPARTMENT. HE WENT ON OFFICIAL RIDES WITH THE OFFICERS, ACCOMPANIED THEM ON DEATH NOTICE VISITS FOR THE CITY OF BOCA RATON AND PARTICIPATED IN TRAINING EXERCISES WITH POLICE OFFICERS. HE SERVED AS VOLUNTEER CHAPLAIN FOR THE PALM BEACH COUNTY SHERIFF OFFICE FOR CORRECTIONS. HE ALSO MINISTERED TO INMATES IN SOLITARY CONFINEMENT AND TO THE DEPUTY SHERIFFS.DESIGNED AND IMPLEMENTED A PROGRAM MINISTERING TO PARENTS, BY PARENTS AND FOR PARENTS. A & B MINISTRIES COOPERATES WITH PARENTS IN GIVING POSITIVE DIRECTION TO THEIR CHILDREN AS THEY EXPERIMENT IN CONSTRUCTING A FUNCTIONAL VALUE SYSTEM FOR LIFE.
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ReturnHeader/Filer/EIN0450579473
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ReturnHeader/ReturnTs02020-04-06T13:10:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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