Civic Intelligence

Affirmative Evangelism Fellowship C/O Martin Nowak

EIN 22-2424589 • 501(c)3 • Middletown, NY

Profile

Educate students with christian values

386 Ingrassia RoadMiddletown, NY 10940

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$40,300

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

3.7%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,879,019

Up $175,660 (+6.5%) from 2020

Liabilities

Down

$685,524

Down $31,916 (-4.4%) from 2020

Net Assets

Up

$2,193,495

Up $207,576 (+10%) from 2020

Operations
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Up

$1,947,839

Up $69,280 (+3.7%) from 2020

Expenses

Up

$1,740,263

Up $89,919 (+5.4%) from 2020

Net Income

Down

$207,576

Down $20,639 (-9.0%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $942,251Liabilities 2011: $287,478Net Assets 2011: $654,7732011Assets 2012: $970,069Liabilities 2012: $277,283Net Assets 2012: $692,7862012Assets 2013: $1,486,874Liabilities 2013: $224,785Net Assets 2013: $1,262,0892013Assets 2014: $1,436,043Liabilities 2014: $210,306Net Assets 2014: $1,225,7372014Assets 2015: $1,803,638Liabilities 2015: $471,445Net Assets 2015: $1,332,1932015Assets 2016: $2,641,328Liabilities 2016: $1,047,918Net Assets 2016: $1,593,4102016Assets 2017: $2,809,948Liabilities 2017: $1,015,010Net Assets 2017: $1,794,9382017Assets 2018: $2,460,000Liabilities 2018: $761,106Net Assets 2018: $1,698,8942018Assets 2019: $2,501,793Liabilities 2019: $744,089Net Assets 2019: $1,757,7042019Assets 2020: $2,703,359Liabilities 2020: $717,440Net Assets 2020: $1,985,9192020Assets 2021: $2,879,019Liabilities 2021: $685,524Net Assets 2021: $2,193,4952021

Highlighted filing

2021

Assets$2,879,019
Liabilities$685,524
Net Assets$2,193,495
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,173,055Expenses 2011: $1,183,712Net Income 2011: -$10,6572011Expenses 2012: $1,233,5812012Revenue 2013: $2,228,920Expenses 2013: $1,659,617Net Income 2013: $569,3032013Revenue 2014: $1,993,596Expenses 2014: $2,029,948Net Income 2014: -$36,3522014Revenue 2015: $1,590,019Expenses 2015: $1,483,563Net Income 2015: $106,4562015Revenue 2016: $1,739,856Expenses 2016: $1,478,639Net Income 2016: $261,2172016Revenue 2017: $1,832,084Expenses 2017: $1,630,556Net Income 2017: $201,5282017Revenue 2018: $1,649,535Expenses 2018: $1,745,579Net Income 2018: -$96,0442018Revenue 2019: $1,941,636Expenses 2019: $1,882,826Net Income 2019: $58,8102019Revenue 2020: $1,878,559Expenses 2020: $1,650,344Net Income 2020: $228,2152020Revenue 2021: $1,947,839Expenses 2021: $1,740,263Net Income 2021: $207,5762021

Highlighted filing

2021

Revenue$1,947,839
Expenses$1,740,263
Net Income$207,576
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,879,019
Liabilities
$685,524
Net assets
$2,193,495
Revenue
$1,947,839
Expenses
$1,740,263
Net income
$207,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.69$2.19$1.95$1.74$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.72$1.99$1.88$1.65$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.74$1.76$1.94$1.88$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.76$1.70$1.65$1.75$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.81$1.02$1.79$1.83$1.63$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.64$1.05$1.59$1.74$1.48$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.47$1.33$1.59$1.48$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.21$1.23$1.99$2.03$0.04
2013Summary only. Only limited summary data is available for this year.$1.49$0.22$1.26$2.23$1.66$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.28$0.69$1.23
2011Summary only. Only limited summary data is available for this year.$0.94$0.29$0.65$1.17$1.18$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,947,839
Mission and Program Overview

Mission

Educate students with christian values

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,660,156$1,604,778▼ $55,378
Cash and Non-Interest-Bearing Accounts$1,043,203$1,274,241▲ $231,038
Total Assets$2,703,359$2,879,019▲ $175,660
Liabilities
Mortgage Notes Payable Secured by Investment Property$711,323$682,056▼ $29,267
Unsecured Notes Loans Payable$5,596$4,574▼ $1,022
Other Liabilities$521$-1,106▼ $1,627
Total Liabilities$717,440$685,524▼ $31,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,985,919$2,193,495▲ $207,576
Total Net Assets Fund Balance$1,985,919$2,193,495▲ $207,576
Total Liabilities and Net Assets / Fund Balance$2,703,359$2,879,019▲ $175,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,604,778$606,059$2,210,837
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William SpanjerTrusteeFT$40,300$40,300
William SpanjerPresidentFT$30,000$30,000

Board Members and Trustees

NameTitle
Donald CostnerTrustee
Roger ChristineTrustee
Ronald BanaguraTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,844,192
Investment Income
$502
Other Revenue
$103,145
Change in Net Assets
$207,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,138,425
Other Expenses$601,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$883,506--$883,506
All Other Expenses$172,134$96,408-$268,542
Payroll Taxes$101,772--$101,772
Other Employee Benefits$82,847--$82,847
Current Officers, Directors, Trustees, and Key Employees$70,300--$70,300
Insurance$59,005--$59,005
Depreciation Depletion$30,369$25,009-$55,378
Interest-$46,430-$46,430
Other Expenses$32,609$49,976-$32,609
Office Expenses$3,060--$3,060
Advertising$2,539--$2,539
Fees for Services Legal-$2,358-$2,358
Total Functional Expenses$1,520,082$220,181$0$1,740,263
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$-1,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Available at office upon request.”

Filing and Contact Details

Filer

Filer Name
Affirmative Evangelism Fellowship
EIN
22-2424589
Phone
8457781881
Address
386 INGRASSIA ROAD, MIDDLETOWN, NY 10940

Signing Officer

Name
William Spanjer
Title
Trustee
Phone
8457781881
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Spanjer
Formed
1978
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
61
Volunteers
25

Preparer

Firm
Martin S Nowak Jr
Address
386 INGRASSIA RD, MIDDLETOWN, NY 10940
Preparer
Martin S Nowak Jr
Phone
8453444719
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Educate elementary and high school students and prepare them for college with christian based values.”

Form 990, Part IX, Line 24E

“Building and grounds 28,814 0 0 student housing 27,500 0 0 food programs 24,498 0 0 educational purchases 22,817 0 0 sanitation 0 20,935 0 student activities & serv 16,602 0 0 sports and music 15,522 0 0 donations 0 14,860 0 fund raising expenses 13,163 0 0 office supplies 0 11,475 0 telephone 0 11,018 0 smart tuition fees 10,060 0 0 equipment purchases 8,836 0 0 cleaning service 0 7,644 0 facilities expense 0 6,400 0 miscellaneous 0 6,214 0 on line service 0 5,391 0 water and sewer 0 4,016 0 supplies 0 3,085 0 indep contractors 3,012 0 0 training 0 2,154 0 cable/tv services 0 1,725 0 bank charges 0 1,061 0 bookstore expense 665 0 0 administration costs 645 0 0 real estate taxes 0 280 0 loan fees 0 150 0 total 172,134 96,408 0”

Raw XML Appendix334 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATE ELEMENTARY AND HIGH SCHOOL STUDENTS AND PREPARE THEM FOR COLLEGE WITH CHRISTIAN BASED VALUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING AND GROUNDS 28,814 0 0 STUDENT HOUSING 27,500 0 0 FOOD PROGRAMS 24,498 0 0 EDUCATIONAL PURCHASES 22,817 0 0 SANITATION 0 20,935 0 STUDENT ACTIVITIES & SERV 16,602 0 0 SPORTS AND MUSIC 15,522 0 0 DONATIONS 0 14,860 0 FUND RAISING EXPENSES 13,163 0 0 OFFICE SUPPLIES 0 11,475 0 TELEPHONE 0 11,018 0 SMART TUITION FEES 10,060 0 0 EQUIPMENT PURCHASES 8,836 0 0 CLEANING SERVICE 0 7,644 0 FACILITIES EXPENSE 0 6,400 0 MISCELLANEOUS 0 6,214 0 ON LINE SERVICE 0 5,391 0 WATER AND SEWER 0 4,016 0 SUPPLIES 0 3,085 0 INDEP CONTRACTORS 3,012 0 0 TRAINING 0 2,154 0 CABLE/TV SERVICES 0 1,725 0 BANK CHARGES 0 1,061 0 BOOKSTORE EXPENSE 665 0 0 ADMINISTRATION COSTS 645 0 0 REAL ESTATE TAXES 0 280 0 LOAN FEES 0 150 0 TOTAL 172,134 96,408 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalAssetsEOYAmt02879019
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01520082
IRS990/TotalFunctionalExpensesGrp/TotalAmt01740263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0717440
IRS990/TotalLiabilitiesEOYAmt0685524
IRS990/TotalLiabilitiesGrp/BOYAmt0717440
IRS990/TotalLiabilitiesGrp/EOYAmt0685524
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02193495
IRS990/TotalOtherProgSrvcExpenseAmt0180401
IRS990/TotalProgramServiceExpensesAmt01520082
IRS990/TotalProgramServiceRevenueAmt01844192
IRS990/TotalReportableCompFromOrgAmt070300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01947839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01947839
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02703359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02879019
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04574
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 FLUERY RD
IRS990/USAddress/CityNm0PINE BUSH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012566
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SPANJER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08457781881
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFFIRMATIVE EVANGELISM FELLOWSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MARTIN NOWAK
ReturnHeader/Filer/BusinessNameControlTxt0AFFI
ReturnHeader/Filer/EIN0222424589
ReturnHeader/Filer/PhoneNum08457781881
ReturnHeader/Filer/USAddress/AddressLine1Txt0386 INGRASSIA ROAD
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061562446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN S NOWAK JR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0386 INGRASSIA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010940
ReturnHeader/PreparerPersonGrp/PhoneNum08453444719
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN S NOWAK JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-15T14:01:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPANJER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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