Civic Intelligence

Affirmative Evangelism Fellowship C/O Martin Nowak

990 • Fiscal year 2015 • EIN 22-2424589

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization ProfileN/A
386 Ingrassia RoadMiddletown, NY 10940

(845) 778-1881

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.30x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$24,250

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,803,638

Up $367,595 (+26%) from 2014

Net Assets

Up

$1,332,193

Up $106,456 (+8.7%) from 2014

Liabilities

Up

$471,445

Up $261,139 (+124%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin61st percentile

Revenue

Down

$1,590,019

Down $403,577 (-20%) from 2014

Expenses

Down

$1,483,563

Down $546,385 (-27%) from 2014

Net Income

Up

$106,456

Up $142,808 (+393%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2015

Assets$1,803,638
Liabilities$471,445
Net Assets$1,332,193
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,590,019
Expenses$1,483,563
Net Income$106,456
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,590,019
Mission and Program Overview

Mission

Educate students with christian values

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$728,587$1,121,190▲ $392,603
Land, Buildings, and Equipment, Net$707,456$682,448▼ $25,008
Total Assets$1,436,043$1,803,638▲ $367,595
Liabilities
Deferred Revenue-$240,000-
Mortgage Notes Payable Secured by Investment Property$210,306$231,445▲ $21,139
Total Liabilities$210,306$471,445▲ $261,139
Net Assets / Fund Balance
Unrestricted Net Assets$1,225,737$1,332,193▲ $106,456
Total Net Assets Fund Balance$1,225,737$1,332,193▲ $106,456
Total Liabilities and Net Assets / Fund Balance$1,436,043$1,803,638▲ $367,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$682,448$317,892$1,000,340
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William SpanjerPresidentFT$24,250$24,250

Board Members and Trustees

NameTitle
Donald CostnerTrustee
Roger ChristineTrustee
Ronald BanaguraTrustee
Ted WhiteTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,552,641
Investment Income
$0
Other Revenue
$37,378
Change in Net Assets
$106,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$855,056
Salaries, Compensation, and Employee Benefits$628,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,854--$515,854
All Other Expenses$171,352$70,884-$242,236
Other Employee Benefits$47,085--$47,085
Other Expenses$41,746$45,199-$41,746
Payroll Taxes$41,318--$41,318
Insurance$26,483--$26,483
Depreciation Depletion-$25,008-$25,008
Current Officers, Directors, Trustees, and Key Employees$24,250--$24,250
Interest-$14,416-$14,416
Office Expenses$6,381--$6,381
Advertising$5,892--$5,892
Fees for Services Legal-$5,450-$5,450
Total Functional Expenses$1,322,606$160,957$0$1,483,563
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“No documents available to the public”

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 Sr
Title
Pres
Phone
8457781881
Signed
2015-11-02
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
37

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

“Fund raising expenses 40,056 0 0 indep contractors 25,641 0 0 donations 0 24,184 0 sports and music 23,655 0 0 administration costs 19,395 0 0 equipment purchases 18,932 0 0 educational purchases 16,320 0 0 cleaning service 0 15,374 0 building and grounds 0 14,362 0 food programs 13,031 0 0 legal settlement 12,000 0 0 telephone 0 9,287 0 sanitation 0 4,430 0 bank charges 0 2,982 0 school services 1,310 0 0 fees 867 0 0 real estate taxes 0 265 0 equipment repairs 145 0 0”

Raw XML Appendix325 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/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUND RAISING EXPENSES 40,056 0 0 INDEP CONTRACTORS 25,641 0 0 DONATIONS 0 24,184 0 SPORTS AND MUSIC 23,655 0 0 ADMINISTRATION COSTS 19,395 0 0 EQUIPMENT PURCHASES 18,932 0 0 EDUCATIONAL PURCHASES 16,320 0 0 CLEANING SERVICE 0 15,374 0 BUILDING AND GROUNDS 0 14,362 0 FOOD PROGRAMS 13,031 0 0 LEGAL SETTLEMENT 12,000 0 0 TELEPHONE 0 9,287 0 SANITATION 0 4,430 0 BANK CHARGES 0 2,982 0 SCHOOL SERVICES 1,310 0 0 FEES 867 0 0 REAL ESTATE TAXES 0 265 0 EQUIPMENT REPAIRS 145 0 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/TotalProgramServiceRevenueAmt01552641
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0PINE BUSH
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IRS990/USAddress/ZIPCd012566
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SPANJER SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum08457781881
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFFIRMATIVE EVANGELISM FELLOWSHIP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0386 INGRASSIA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN S NOWAK JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-03T08:12:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,803,638
Liabilities
$471,445
Net assets
$1,332,193
Revenue
$1,590,019
Expenses
$1,483,563
Net income
$106,456
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits