Civic Intelligence

Abcs of Life Inc.

990EZ • Fiscal year 2011 • EIN 62-1679675

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 14, 2012

3125 So Mendenhall Ste 12438115
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

98th percentile

3.99x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

3rd percentile

-179%

Higher net margin than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Flat

$0

Flat from 2010

Net Assets

Down

-$36,012

Down $16,141 (-81%) from 2010

Liabilities

Up

$36,012

Up $16,141 (+81%) from 2010

Revenue

Up

$9,018

Up $3,430 (+61%) from 2010

Expenses

Up

$25,159

Up $6,659 (+36%) from 2010

Net Income

Down

-$16,141

Down $3,229 (-25%) from 2010

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2010: $0Liabilities 2010: $19,871Net Assets 2010: -$19,8712010Assets 2011: $0Liabilities 2011: $36,012Net Assets 2011: -$36,0122011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $10,540Net Assets 2013: -$10,5402013Assets 2014: $5,630Liabilities 2014: $16,540Net Assets 2014: -$10,9102014Assets 2015: $0Liabilities 2015: $7,757Net Assets 2015: -$7,7572015Assets 2016: $0Liabilities 2016: $20,547Net Assets 2016: -$20,5472016Assets 2017: $0Liabilities 2017: $30,365Net Assets 2017: -$30,3652017Assets 2018: $0Liabilities 2018: $39,981Net Assets 2018: -$39,9812018Assets 2019: $0Liabilities 2019: $26,956Net Assets 2019: -$26,9562019Assets 2020: $0Liabilities 2020: $30,745Net Assets 2020: -$30,7452020Assets 2021: $0Liabilities 2021: $52,168Net Assets 2021: -$52,1682021Assets 2022: $0Liabilities 2022: $48,791Net Assets 2022: -$48,7912022Assets 2023: $0Liabilities 2023: $70,405Net Assets 2023: -$70,4052023Assets 2024: $0Liabilities 2024: $73,384Net Assets 2024: -$73,3842024

Highlighted filing

2011

Assets$0
Liabilities$36,012
Net Assets-$36,012

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $5,588Expenses 2010: $18,500Net Income 2010: -$12,9122010Revenue 2011: $9,018Expenses 2011: $25,159Net Income 2011: -$16,1412011Revenue 2012: $10,391Expenses 2012: $14,089Net Income 2012: -$3,6982012Revenue 2013: $8,100Expenses 2013: $18,640Net Income 2013: -$10,5402013Revenue 2014: $9,275Expenses 2014: $20,185Net Income 2014: -$10,9102014Revenue 2015: $18,238Expenses 2015: $25,995Net Income 2015: -$7,7572015Revenue 2016: $9,895Expenses 2016: $22,685Net Income 2016: -$12,7902016Revenue 2017: $9,760Expenses 2017: $19,578Net Income 2017: -$9,8182017Revenue 2018: $11,465Expenses 2018: $21,081Net Income 2018: -$9,6162018Revenue 2019: $42,006Expenses 2019: $28,981Net Income 2019: $13,0252019Revenue 2020: $60,545Expenses 2020: $64,334Net Income 2020: -$3,7892020Revenue 2021: $43,294Expenses 2021: $64,717Net Income 2021: -$21,4232021Revenue 2022: $50,467Expenses 2022: $47,090Net Income 2022: $3,3772022Revenue 2023: $39,805Expenses 2023: $50,612Net Income 2023: -$10,8072023Revenue 2024: $48,921Expenses 2024: $51,900Net Income 2024: -$2,9792024

Highlighted filing

2011

Revenue$9,018
Expenses$25,159
Net Income-$16,141
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

COUNSELING

Filing and Contact Details

Filer

EIN
62-1679675
Raw XML Appendix118 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc09018
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16141
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid07700
IRS990EZ/GrossReceipts09018
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-19871
IRS990EZ/NetAssetsOrFundBalancesBOY0-19871
IRS990EZ/NetAssetsOrFundBalances/EOY0-36012
IRS990EZ/NetAssetsOrFundBalancesEOY0-36012
IRS990EZ/OccupancyRentUtilitiesAndMaint04800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103323 FOXWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MEMPHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EULA WHITAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal012120
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COUNSELING
IRS990EZ/PrintingPublicationsPostage0539
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COUNSELING AND PARENTING AND EDUCATING ABUSED AND NEGLECTED CHILDREN AND THEIR FAMILIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY019871
IRS990EZ/SumOfTotalLiabilities/EOY036012
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103323 FOXWOOD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MEMPHIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038115
IRS990EZ/TheBooksAreInCareOf/NamePerson0EULA WHITAKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09013969721
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses025159
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue09018
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05588
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028274
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026640
IRS990ScheduleA/GiftsGrantsContribReceived170/Total068202
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170068202
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07700
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05588
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028274
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026640
IRS990ScheduleA/Total170/Total068202
IRS990ScheduleA/TotalSupport068202
IRS990ScheduleO/GeneralExplanation/Explanation0Activity STATE OF TENNESSEE Address 500 DEADRICK Nashville TN 37215 Amount 7700
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount CELLULAR PHONE 1452 LIABILITY INSURANCE 1763 TELEPHONE 1350 OFFICE SUPPLIES 2207 AUTOMOBILE 4728 POST OFFICE BOX 120 INTERNET 480 INC FEE 20
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year due to officer 19871 36012
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621679675
ReturnHeader/Filer/Name/BusinessNameLine10ABCS OF LIFE INC
ReturnHeader/Filer/NameControl0ABCS
ReturnHeader/Filer/USAddress/AddressLine103125 SO MENDENHALL STE 124
ReturnHeader/Filer/USAddress/City0Memphis
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038115
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-14
ReturnHeader/Officer/Name0EULA LEE WHITAKER
ReturnHeader/Officer/Phone09013969721
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10QUICK REFUNDS TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102504 LAMAR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Memphis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038114
ReturnHeader/Preparer/Name0RONNY PORTER
ReturnHeader/Preparer/Phone09012016836
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-14T16:12:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$73.4$73.4$48.9$51.9$2.98
2023Detailed filing. Detailed filing data is available for this year.$0.00$70.4$70.4$39.8$50.6$10.8
2022Detailed filing. Detailed filing data is available for this year.$0.00$48.8$48.8$50.5$47.1$3.38
2021Detailed filing. Detailed filing data is available for this year.$0.00$52.2$52.2$43.3$64.7$21.4
2020Detailed filing. Detailed filing data is available for this year.$0.00$30.7$30.7$60.5$64.3$3.79
2019Detailed filing. Detailed filing data is available for this year.$0.00$27.0$27.0$42.0$29.0$13.0
2018Detailed filing. Detailed filing data is available for this year.$0.00$40.0$40.0$11.5$21.1$9.62
2017Detailed filing. Detailed filing data is available for this year.$0.00$30.4$30.4$9.76$19.6$9.82
2016Detailed filing. Detailed filing data is available for this year.$0.00$20.5$20.5$9.90$22.7$12.8
2015Detailed filing. Detailed filing data is available for this year.$0.00$7.76$7.76$18.2$26.0$7.76
2014Detailed filing. Detailed filing data is available for this year.$5.63$16.5$10.9$9.28$20.2$10.9
2013Detailed filing. Detailed filing data is available for this year.$0.00$10.5$10.5$8.10$18.6$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$10.4$14.1$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$36.0$36.0$9.02$25.2$16.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$19.9$19.9$5.59$18.5$12.9