Civic Intelligence

Apostrophe Mission Foundation C/O E Duvall

990EZ • Fiscal year 2014 • EIN 16-1715310

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

PO Box 180268Dallas, TX 75218-0268

(214) 477-6609

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$35,326

Flat from 2014

Net Assets

$35,326

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$113,840

Flat from 2014

Expenses

Flat

$140,520

Flat from 2014

Net Income

Flat

-$26,680

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $64,853Net Assets 2010: $64,8532010Assets 2011: $71,136Net Assets 2011: $71,1362011Assets 2012: $83,372Net Assets 2012: $83,3722012Assets 2013: $68,926Net Assets 2013: $68,9262013Assets 2014: $35,326Net Assets 2014: $35,3262014Assets 2014: $35,326Liabilities 2014: $02014Assets 2015: $29,261Liabilities 2015: $02015Assets 2016: $37,422Net Assets 2016: $37,4222016Assets 2017: $54,852Net Assets 2017: $54,8522017Assets 2018: $3,224Liabilities 2018: $02018Assets 2019: $6,904Net Assets 2019: $6,9042019Assets 2020: $4,570Net Assets 2020: $4,5702020

Highlighted filing

2014

Assets$35,326
Liabilities-
Net Assets$35,326

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $58,279Expenses 2010: $90,123Net Income 2010: -$31,8442010Revenue 2011: $104,925Expenses 2011: $98,633Net Income 2011: $6,2922011Revenue 2012: $68,911Expenses 2012: $56,674Net Income 2012: $12,2372012Revenue 2013: $54,975Expenses 2013: $69,420Net Income 2013: -$14,4452013Revenue 2014: $113,840Expenses 2014: $140,520Net Income 2014: -$26,6802014Revenue 2014: $113,840Expenses 2014: $140,520Net Income 2014: -$26,6802014Revenue 2015: $128,255Expenses 2015: $146,248Net Income 2015: -$17,9932015Revenue 2016: $159,354Expenses 2016: $151,192Net Income 2016: $8,1622016Revenue 2017: $127,545Expenses 2017: $110,114Net Income 2017: $17,4312017Revenue 2018: $69,095Expenses 2018: $120,723Net Income 2018: -$51,6282018Revenue 2019: $48,730Expenses 2019: $45,050Net Income 2019: $3,6802019Revenue 2020: $31,080Expenses 2020: $33,414Net Income 2020: -$2,3342020

Highlighted filing

2014

Revenue$113,840
Expenses$140,520
Net Income-$26,680
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$113,840
Mission and Program Overview

Mission

To further the ability to preach the gospel to non-believers in china by facilitating the training of individuals through the training program offered by apostorphe bible college and seminary (abcs) in china.

To further the ability to preach the gospel to non-believers in china by facilitating the training of individuals through the training program offered by apostrophe bible college and seminary (abcs) in china.

Program Services

DescriptionGrantsExpenses
AMF'S PRIMARY SERVICE IS TO PROVIDE FREE SUPPORT TO ORGANIZATIONS THAT HAVE THE MAIN GOAL OF PROVIDING BIBLICAL EDUCATION TO STUDENTS IN CHINA AND THAT TRAIN CHINESE PEOPLE IN CHRISTIAN DOCTRINE AND PRINCIPLES. ALL SERVICES ARE OFFERED WITHOUT CHARGE AND ARE UNDER THE DIRECTION OF THE AMF BOARD OF DIRECTORS.-$138,224
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERRAH E JACKSONChairman/SecPT$0--
SKIP CROWEDirector-$0--
DAVID CARLDirector-$0--
SAM CHANDirector-$0--
JIANBO GUODirector-$0--
GARY HUTCHISONVice-Charima-$0--
MIKE ROMANTreasurer-$0--
PAUL VAN ALLENDirector-$0--
TOM TANGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Apostrophe Mission Foundation
EIN
16-1715310
Phone
2144776609
Address
PO BOX 180268, DALLAS, TX 75218-0268

Signing Officer

Name
Derrah E Jackson
Title
Chairman
Phone
2144776609
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Firm
S Lee Riffe Pc
Address
4600 GREENVILLE AVE STE 250, DALLAS, TX 75206-5037
Preparer
S Lee Riffe CPA
Phone
2142651086
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 8,992 conventions 133 pastoral conferences 6,500 business fees 5 bank service charges 615 china operations 63,500 books, subcriptions 46 tuition scholarship 441 esl instruction 6,000 postage 13 printing & copying 467 non-investment depreciation 438 total 87,150

Form 990-ez, Part I, Line 20

Reconcile beginning cash balance -6,920

Form 990-ez, Part II, Line 24

Equipment 3,063 3,063 less accumulated depreciation 1,094 1,532 total 1,969 1,531

Form 990-ez, Part III

To further the ability to preach the gospel to non-believers in china by facilitating the training of individuals through the training program offered by apostrophe bible college and seminary (abcs) in china.

Form 990-ez, Part III, Line 28

Amf's primary service is to provide free support to organizations that have the main goal of providing biblical education to students in china and that train chinese people in christian doctrine and principles. All services are offered without charge and are under the direction of the amf board of directors.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 8,992 CONVENTIONS 133 PASTORAL CONFERENCES 6,500 BUSINESS FEES 5 BANK SERVICE CHARGES 615 CHINA OPERATIONS 63,500 BOOKS, SUBCRIPTIONS 46 TUITION SCHOLARSHIP 441 ESL INSTRUCTION 6,000 POSTAGE 13 PRINTING & COPYING 467 NON-INVESTMENT DEPRECIATION 438 TOTAL 87,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECONCILE BEGINNING CASH BALANCE -6,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 3,063 3,063 LESS ACCUMULATED DEPRECIATION 1,094 1,532 TOTAL 1,969 1,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO FURTHER THE ABILITY TO PREACH THE GOSPEL TO NON-BELIEVERS IN CHINA BY FACILITATING THE TRAINING OF INDIVIDUALS THROUGH THE TRAINING PROGRAM OFFERED BY APOSTROPHE BIBLE COLLEGE AND SEMINARY (ABCS) IN CHINA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMF'S PRIMARY SERVICE IS TO PROVIDE FREE SUPPORT TO ORGANIZATIONS THAT HAVE THE MAIN GOAL OF PROVIDING BIBLICAL EDUCATION TO STUDENTS IN CHINA AND THAT TRAIN CHINESE PEOPLE IN CHRISTIAN DOCTRINE AND PRINCIPLES. ALL SERVICES ARE OFFERED WITHOUT CHARGE AND ARE UNDER THE DIRECTION OF THE AMF BOARD OF DIRECTORS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodBeginDt02014-01-01
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ReturnHeader/TaxYr02014

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Filings