Civic Intelligence

David Mcabee Ministries Incorporated

990EZ • Fiscal year 2012 • EIN 59-2945957

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
1204 Fairburn Avenue33755-3320
Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.1%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$42,557

Down $479 (-1.1%) from 2011

Net Assets

Down

$26,258

Down $1,952 (-6.9%) from 2011

Liabilities

Up

$16,299

Up $1,473 (+9.9%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

Down

$79,944

Down $1,314 (-1.6%) from 2011

Expenses

Up

$81,896

Up $2,246 (+2.8%) from 2011

Net Income

Down

-$1,952

Down $3,560 (-221%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$80K$60K$40K$20K$0Assets 2010: $44,861Liabilities 2010: $18,259Net Assets 2010: $26,6022010Assets 2011: $43,036Liabilities 2011: $14,826Net Assets 2011: $28,2102011Assets 2012: $42,557Liabilities 2012: $16,299Net Assets 2012: $26,2582012Assets 2013: $29,305Liabilities 2013: $7,564Net Assets 2013: $21,7412013Assets 2014: $28,981Liabilities 2014: $3,609Net Assets 2014: $25,3722014Assets 2015: $39,292Net Assets 2015: $39,2922015Assets 2016: $39,929Liabilities 2016: $11,6202016Assets 2017: $34,975Liabilities 2017: $8,243Net Assets 2017: $26,7322017Assets 2018: $30,463Liabilities 2018: $5,976Net Assets 2018: $24,4872018Assets 2019: $31,813Liabilities 2019: $3,127Net Assets 2019: $28,6862019Assets 2020: $35,594Net Assets 2020: $35,5942020Assets 2021: $39,711Liabilities 2021: $1,276Net Assets 2021: $38,4352021Assets 2022: $52,540Net Assets 2022: $52,5402022Assets 2023: $53,788Net Assets 2023: $53,7882023Assets 2024: $62,960Net Assets 2024: $62,9602024

Highlighted filing

2012

Assets$42,557
Liabilities$16,299
Net Assets$26,258
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $84,578Expenses 2010: $77,998Net Income 2010: $6,5802010Revenue 2011: $81,258Expenses 2011: $79,650Net Income 2011: $1,6082011Revenue 2012: $79,944Expenses 2012: $81,896Net Income 2012: -$1,9522012Revenue 2013: $79,834Expenses 2013: $84,351Net Income 2013: -$4,5172013Revenue 2014: $85,382Expenses 2014: $81,751Net Income 2014: $3,6312014Revenue 2015: $101,267Expenses 2015: $87,347Net Income 2015: $13,9202015Revenue 2016: $89,837Expenses 2016: $100,820Net Income 2016: -$10,9832016Revenue 2017: $92,451Expenses 2017: $94,028Net Income 2017: -$1,5772017Revenue 2018: $85,935Expenses 2018: $91,022Net Income 2018: -$5,0872018Revenue 2019: $91,026Expenses 2019: $86,877Net Income 2019: $4,1492019Revenue 2020: $85,274Expenses 2020: $78,366Net Income 2020: $6,9082020Revenue 2021: $87,987Expenses 2021: $85,146Net Income 2021: $2,8412021Revenue 2022: $91,893Expenses 2022: $77,787Net Income 2022: $14,1062022Revenue 2023: $89,646Expenses 2023: $88,398Net Income 2023: $1,2482023Revenue 2024: $96,362Expenses 2024: $87,190Net Income 2024: $9,1722024

Highlighted filing

2012

Revenue$79,944
Expenses$81,896
Net Income-$1,952
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Ministering to the elderly and others in need

Filing and Contact Details

Filer

EIN
59-2945957
Raw XML Appendix161 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
CompensationExplanation/Compensation/PersonName0DAVID MC ABEE
CompensationExplanation/Compensation/PersonName1PAT MC ABEE
CompensationExplanation/Compensation/PersonName2MARGARET K LETT
CompensationExplanation/Compensation/PersonName3WANDA FYFE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034252
IRS990EZ/CashSavingsAndInvestments/EOY037030
IRS990EZ/ContributionsGiftsGrantsEtc013263
IRS990EZ/CostOtherBasisAndSalesExpenses05015
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1952
IRS990EZ/FeesAndOthPymtToIndContractors01597
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-3
IRS990EZ/GrossAmountFromSaleOfAssets05012
IRS990EZ/GrossReceipts084959
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome057
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028210
IRS990EZ/NetAssetsOrFundBalancesBOY028210
IRS990EZ/NetAssetsOrFundBalances/EOY026258
IRS990EZ/NetAssetsOrFundBalancesEOY026258
IRS990EZ/OccupancyRentUtilitiesAndMaint01141
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation053299
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc0640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID MC ABEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAT MC ABEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARGARET K LETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WANDA FYFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC./TREAS.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08784
IRS990EZ/OtherAssetsTotal/EOY05527
IRS990EZ/OtherExpensesTotal021142
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MINISTERING TO THE ELDERLY AND OTHERS IN NEED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MINISTERS TO THOSE AT 45 NURSING HOME FACILITIES,THE HOMELESS EMERGENCY PROJECT, INC. SHELTER(300 BED FACILITY), AND EVERYBODY'S TABERNACLE ON WEEKLY-BIWEEKLY BASIS TO BRING HOPE & COMFORT TO THE ELDERLY & NEEDY THROUGH SERVICES, STUDY GROUPS, SONG, & PRAYER.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses081896
IRS990EZ/ProgramServiceRevenue066627
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits058016
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014826
IRS990EZ/SumOfTotalLiabilities/EOY016299
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101204 FAIRBURN AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine201204 FAIRBURN AV
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLEARWATER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0337553320
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID MCABEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07274421620
IRS990EZ/TotalAssets/BOY043036
IRS990EZ/TotalAssets/EOY042557
IRS990EZ/TotalExpenses081896
IRS990EZ/TotalProgramServiceExpenses081896
IRS990EZ/TotalRevenue079944
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal045546
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013263
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011017
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012602
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years045309
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years069293
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0151484
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear057
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0129
IRS990ScheduleA/GrossInvestmentIncome170/Total0194
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0250475
IRS990ScheduleA/OtherIncome170/CurrentTaxYear066627
IRS990ScheduleA/OtherIncome170/Total066627
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.48530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76620
IRS990ScheduleA/PublicSupportTotal1700105938
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013263
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011017
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012602
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years045309
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years069293
IRS990ScheduleA/Total170/Total0151484
IRS990ScheduleA/TotalSupport0218305
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST 759 AUTO/AUTO INSURANCE EXPEN 3,719 MINISTRY EXPENSES 235 TELEPHONE/BEEPER 1,880 BANK CHARGES 119 OFFICE SUPPLIES & EXPENSE 1,581 MINISTRY SERVICES 8,315 POSTAGE & FREIGHT 180 EVANGELISM & SPECIAL EVEN 158 OTHER TAXES & FEES 524 MEALS/ENTERTAINMENT 60 INSURANCE: OTHER 355 NON-INVESTMENT DEPRECIATION 3,257 TOTAL 21,142
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 745 745 COMPUTER EQUIPMENT 6,701 6,701 FURNITURE & EQUIPMENT 925 925 VEHICLE 23,480 23,480 MUSIC EQUIPMENT 6,969 6,969 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 30,036 33,293 TOTAL 8,784 5,527
IRS990ScheduleO/GeneralExplanation/Explanation2N/P -VEHICLE 14,826 11,299 PAYROLL /PAYROLLTAX LIABILITIES 0 5,000
IRS990ScheduleO/GeneralExplanation/Explanation3MINISTERS TO THOSE AT 45 NURSING HOME FACILITIES,THE HOMELESS EMERGENCY PROJECT, INC. SHELTER(300 BED FACILITY), AND EVERYBODY'S TABERNACLE ON WEEKLY-BIWEEKLY BASIS TO BRING HOPE & COMFORT TO THE ELDERLY & NEEDY THROUGH SERVICES, STUDY GROUPS, SONG, & PRAYER.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592945957
ReturnHeader/Filer/Name/BusinessNameLine10DAVID MC ABEE MINISTRIES INC
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone07274421620
ReturnHeader/Filer/USAddress/AddressLine101204 FAIRBURN AVENUE
ReturnHeader/Filer/USAddress/City0CLEARWATER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0337553320
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0DAVID MC ABEE
ReturnHeader/Officer/Phone07274421620
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAMRICH & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10696 1ST AVENUE NORTH SUITE 304
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT PETERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033701
ReturnHeader/Preparer/Name0ROBERT H HAMRICH JR CPA
ReturnHeader/Preparer/Phone07275020106
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:11:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,557
Liabilities
$16,299
Net assets
$26,258
Revenue
$79,944
Expenses
$81,896
Net income
-$1,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.96$0.87$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.90$0.88$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.92$0.78$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.38$0.88$0.85$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.85$0.78$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.91$0.87$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.86$0.91$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$0.92$0.94$0.02
2016Summary only. Only limited summary data is available for this year.$0.40$0.12$0.90$1.01$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.01$0.87$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.85$0.82$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.22$0.80$0.84$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.16$0.26$0.80$0.82$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.15$0.28$0.81$0.80$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.18$0.27$0.85$0.78$0.07