Civic Intelligence

Abbas Ministries Inc.

990 • Fiscal year 2013 • EIN 74-2445133

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization Profilewww.abbasministries.org
PO Box 314Lakewood, CO 80034

(720) 360-7119

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$45,078

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 53.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$23,556

Down $16,038 (-41%) from 2012

Net Assets

Down

$21,709

Down $16,717 (-44%) from 2012

Liabilities

Up

$1,847

Up $679 (+58%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

$83,934

No earlier filing loaded for comparison.

Expenses

Down

$94,568

Down $28,545 (-23%) from 2012

Net Income

-$10,634

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$30K$20K$10K$0Assets 2010: $32,594Liabilities 2010: $1,672Net Assets 2010: $30,9222010Assets 2011: $38,263Liabilities 2011: $1,339Net Assets 2011: $36,9242011Assets 2012: $39,594Liabilities 2012: $1,168Net Assets 2012: $38,4262012Assets 2013: $23,556Liabilities 2013: $1,847Net Assets 2013: $21,7092013

Highlighted filing

2013

Assets$23,556
Liabilities$1,847
Net Assets$21,709
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $114,2942010Revenue 2011: $113,691Expenses 2011: $115,911Net Income 2011: -$2,2202011Expenses 2012: $123,1132012Revenue 2013: $83,934Expenses 2013: $94,568Net Income 2013: -$10,6342013

Highlighted filing

2013

Revenue$83,934
Expenses$94,568
Net Income-$10,634
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.1
Gross Receipts
$83,934
Mission and Program Overview

Mission

Presentation of live and recorded Christian musical programs, teaching and preaching biblical concepts in local churches, youth and family camps, schools, and retreat centers. Their mission is to present the gospel of Jesus Christ, God's Son, as the only Savior who can forgive sin and give eternal life to those who put their trust in Him.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38,426$21,709▼ $16,717
Cash and Non-Interest-Bearing Accounts$19,510$10,184▼ $9,326
Land, Buildings, and Equipment, Net$7,871$7,871→ $0
Accounts Receivable$8,750$3,685▼ $5,065
Inventories for Sale or Use$3,463$1,816▼ $1,647
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$39,594$23,556▼ $16,038
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,168$1,847▲ $679
Total Liabilities$1,168$1,847▲ $679
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,426$21,709▼ $16,717
Total Liabilities and Net Assets / Fund Balance$39,594$23,556▼ $16,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,871-$7,871
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George Abbas JrPresidentFT$31,578$13,500$45,078
Kathleen AbbasSecretaryFT$2,632-$2,632

Board Members and Trustees

NameTitle
George Abbas SrVice President
David SchmidtDirector
Dennis ZimmermanDirector
Harold MarcilliottDirector
Sam RadkeDirector
Shaun PearmanDirector
Tony ArcherDirector
Mary E AbbasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,934
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,934
Change in Net Assets
$-10,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,710
Other Expenses$46,858
Total Fundraising Expense$4,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,553$4,771$2,386$47,710
Travel$10,148$1,194$597$11,939
All Other Expenses$5,917$696$348$6,961
Other Expenses$2,298$271$135$2,704
Insurance$1,467$173$86$1,726
Total Functional Expenses$80,382$9,458$4,728$94,568
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's treasurer reviews the statements with the president. Acomplete package of information is given to the CPA to prepare the Form 990. The director assigned to review the tax return works with the CPA during the entire taxreturn preparation process and dialogues all issues during the tax returnpreparation process. After the CPA and the assigned directoragree that the return is accurate and complete, the final draft of the Form990 is reviewed by the treasurer and president.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board discusses conflicts of interest as needed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

EIN
74-2445133
Phone
7203607119

Signing Officer

Name
Kathleen Abbas
Title
Secretary
Signed
2014-05-30
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
7
Employees
0

Preparer

Preparer
Chuck Trimble CPA
Phone
9706675819
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustments = -$6083”

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IRS990/Form990PartVIISectionAGrp/PersonNm1George Abbas Sr
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathleen Abbas
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary E Abbas
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt038426
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0550000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64060
IRS990ScheduleA/PublicSupportPY170Pct00.73150
IRS990ScheduleA/PublicSupportTotal170Amt0352349
IRS990ScheduleA/SubstantialContributorsTotAmt0197651
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0550000
IRS990ScheduleA/TotalSupportAmt0550000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07871
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's treasurer reviews the statements with the president. Acomplete package of information is given to the CPA to prepare the Form 990. The director assigned to review the tax return works with the CPA during the entire taxreturn preparation process and dialogues all issues during the tax returnpreparation process. After the CPA and the assigned directoragree that the return is accurate and complete, the final draft of the Form990 is reviewed by the treasurer and president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board discusses conflicts of interest as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior period adjustments = -$6083
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039594
IRS990/TotalAssetsEOYAmt023556
IRS990/TotalAssetsGrp/BOYAmt039594
IRS990/TotalAssetsGrp/EOYAmt023556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083934
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04728
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080382
IRS990/TotalFunctionalExpensesGrp/TotalAmt094568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01168
IRS990/TotalLiabilitiesEOYAmt01847
IRS990/TotalLiabilitiesGrp/BOYAmt01168
IRS990/TotalLiabilitiesGrp/EOYAmt01847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021709
IRS990/TotalOtherCompensationAmt013500
IRS990/TotalProgramServiceExpensesAmt080382
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt034210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083934
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023556
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0597
IRS990/TravelGrp/ManagementAndGeneralAmt01194
IRS990/TravelGrp/ProgramServicesAmt010148
IRS990/TravelGrp/TotalAmt011939
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,556
Liabilities
$1,847
Net assets
$21,709
Revenue
$83,934
Expenses
$94,568
Net income
-$10,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.84$0.95$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.38$1.23
2011Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$1.14$1.16$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$1.14