Civic Intelligence

A P E

990EZ • Fiscal year 2011 • EIN 20-5270239

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 22, 2012

7649 Youngfield Street80005
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

Score unavailable

No value available

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

Source year 2011

Net Margin

7th percentile

-62%

Higher net margin than 7% 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

16th percentile

-33%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Down

$3,448

Down $1,722 (-33%) from 2010

Net Assets

Down

$3,448

Down $1,722 (-33%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$2,768

Down $12,171 (-81%) from 2010

Expenses

Down

$4,490

Down $7,192 (-62%) from 2010

Net Income

Down

-$1,722

Down $4,979 (-153%) from 2010

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2010: $5,170Net Assets 2010: $5,1702010Assets 2011: $3,448Net Assets 2011: $3,4482011Assets 2012: $5,177Net Assets 2012: $5,1772012Assets 2013: $1,567Liabilities 2013: $02013Assets 2014: $1,595Net Assets 2014: $1,5952014Assets 2015: $1,482Net Assets 2015: $1,4822015Assets 2016: $1,709Net Assets 2016: $1,7092016Assets 2017: $719Liabilities 2017: $02017Assets 2018: $858Net Assets 2018: $8582018Assets 2019: $208Net Assets 2019: $2082019Assets 2020: $208Net Assets 2020: $2082020Assets 2021: $208Net Assets 2021: $2082021Assets 2022: $208Net Assets 2022: $2082022Assets 2023: $556Liabilities 2023: $02023

Highlighted filing

2011

Assets$3,448
Liabilities-
Net Assets$3,448

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $14,939Expenses 2010: $11,682Net Income 2010: $3,2572010Revenue 2011: $2,768Expenses 2011: $4,490Net Income 2011: -$1,7222011Revenue 2012: $12,010Expenses 2012: $10,281Net Income 2012: $1,7292012Revenue 2013: $3,929Expenses 2013: $7,538Net Income 2013: -$3,6092013Revenue 2014: $3,363Expenses 2014: $3,336Net Income 2014: $272014Revenue 2015: $4,038Expenses 2015: $4,151Net Income 2015: -$1132015Revenue 2016: $2,360Expenses 2016: $2,133Net Income 2016: $2272016Revenue 2017: $480Expenses 2017: $1,470Net Income 2017: -$9902017Revenue 2018: $5,000Expenses 2018: $4,861Net Income 2018: $1392018Revenue 2019: $0Expenses 2019: $650Net Income 2019: -$6502019Revenue 2020: $02020Revenue 2021: $02021Revenue 2022: $02022Revenue 2023: $5,700Expenses 2023: $5,352Net Income 2023: $3482023

Highlighted filing

2011

Revenue$2,768
Expenses$4,490
Net Income-$1,722
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Teaching children and adults about stranger awareness and safety

Filing and Contact Details

Filer

EIN
20-5270239
Raw XML Appendix156 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/BOY02783
IRS990EZ/CashSavingsAndInvestments/EOY02016
IRS990EZ/ContributionsGiftsGrantsEtc02200
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1722
IRS990EZ/FeesAndOthPymtToIndContractors0435
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts02768
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05170
IRS990EZ/NetAssetsOrFundBalancesBOY05170
IRS990EZ/NetAssetsOrFundBalances/EOY03448
IRS990EZ/NetAssetsOrFundBalancesEOY03448
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106530 Arapahoe Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116016 Cold Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127649 Youngfield Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Evergreen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Arvada
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Arvada
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080439
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dave Troeger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Arlene Boyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jay Charness
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02387
IRS990EZ/OtherAssetsTotal/EOY01432
IRS990EZ/OtherExpensesTotal04055
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Teaching children and adults about stranger awareness and safety
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Teaching children and adults about stranger awareness and safety.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03535
IRS990EZ/ProgramServiceRevenue0568
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107649 Youngfield Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Arvada
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080005
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jay Charness
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03037317731
IRS990EZ/TotalAssets/BOY05170
IRS990EZ/TotalAssets/EOY03448
IRS990EZ/TotalExpenses04490
IRS990EZ/TotalProgramServiceExpenses03535
IRS990EZ/TotalRevenue02768
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.ape-strangerawareness.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013246
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07475
IRS990ScheduleA/GiftsGrantsContribReceived170/Total026021
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170026021
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02200
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013246
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01600
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07475
IRS990ScheduleA/Total170/Total026021
IRS990ScheduleA/TotalSupport026021
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $2387 Machinery and Equipment - Ending $1432
IRS990ScheduleO/GeneralExplanation/Explanation1Computer/Web $310
IRS990ScheduleO/GeneralExplanation/Explanation2Outside Services $375
IRS990ScheduleO/GeneralExplanation/Explanation3Depreciation $955
IRS990ScheduleO/GeneralExplanation/Explanation4Advertising and Promotion $2415
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205270239
ReturnHeader/Filer/Name/BusinessNameLine10A P E
ReturnHeader/Filer/NameControl0APE
ReturnHeader/Filer/Phone03037317731
ReturnHeader/Filer/USAddress/AddressLine107649 Youngfield Street
ReturnHeader/Filer/USAddress/City0Arvada
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080005
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-22
ReturnHeader/Officer/Name0Jay Charness
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lindeberg & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012191 W 64th Avenue Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Arvada
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080004
ReturnHeader/Preparer/Name0John B Lindeberg CPA
ReturnHeader/Preparer/Phone03034240314
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-01T14:27:49-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.56$0.00$5.70$5.35$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$0.65$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$5.00$4.86$0.14
2017Summary only. Only limited summary data is available for this year.$0.72$0.00$0.48$1.47$0.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.71$2.36$2.13$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.48$1.48$4.04$4.15$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.60$1.60$3.36$3.34$0.03
2013Summary only. Only limited summary data is available for this year.$1.57$0.00$3.93$7.54$3.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$5.18$12.0$10.3$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$3.45$2.77$4.49$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$5.17$14.9$11.7$3.26