Civic Intelligence

Affirmative Evangelism Fellowship C/O Martin Nowak

990 • Fiscal year 2016 • EIN 22-2424589

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 12, 2016

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

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$29,050

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.4%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,641,328

Up $837,690 (+46%) from 2015

Net Assets

Up

$1,593,410

Up $261,217 (+20%) from 2015

Liabilities

Up

$1,047,918

Up $576,473 (+122%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin75th percentile

Revenue

Up

$1,739,856

Up $149,837 (+9.4%) from 2015

Expenses

Down

$1,478,639

Down $4,924 (-0.3%) from 2015

Net Income

Up

$261,217

Up $154,761 (+145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$2,641,328
Liabilities$1,047,918
Net Assets$1,593,410
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$1,739,856
Expenses$1,478,639
Net Income$261,217
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 12, 2016
Return Version
2015v3.0
Gross Receipts
$1,739,856
Mission and Program Overview

Mission

Educate students with christian values

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$682,448$1,607,362▲ $924,914
Cash and Non-Interest-Bearing Accounts$1,121,190$1,033,966▼ $87,224
Total Assets$1,803,638$2,641,328▲ $837,690
Liabilities
Mortgage Notes Payable Secured by Investment Property$231,445$825,482▲ $594,037
Deferred Revenue$240,000$222,436▼ $17,564
Total Liabilities$471,445$1,047,918▲ $576,473
Net Assets / Fund Balance
Unrestricted Net Assets$1,332,193$1,593,410▲ $261,217
Total Net Assets Fund Balance$1,332,193$1,593,410▲ $261,217
Total Liabilities and Net Assets / Fund Balance$1,803,638$2,641,328▲ $837,690

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,607,362$344,883$1,952,245
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William SpanjerPresidentFT$29,050$29,050

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
$1,707,001
Investment Income
$0
Other Revenue
$32,855
Change in Net Assets
$261,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$814,939
Salaries, Compensation, and Employee Benefits$663,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,230--$574,230
All Other Expenses$147,177$119,849-$267,026
Payroll Taxes$46,151--$46,151
Other Employee Benefits$43,319--$43,319
Insurance$39,966--$39,966
Other Expenses$35,295--$35,295
Depreciation Depletion$1,983$25,008-$26,991
Interest-$13,887-$13,887
Fees for Services Legal-$12,650-$12,650
Advertising$7,247--$7,247
Office Expenses$4,243--$4,243
Total Functional Expenses$1,307,245$171,394$0$1,478,639
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
Title
President
Phone
8457781881
Signed
2016-02-12
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
38

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 0 33,280 0 student activities & serv 30,403 0 0 donations 0 27,950 0 utilities 0 26,046 0 sports and music 20,478 0 0 administration costs 17,174 0 0 equipment purchases 17,068 0 0 educational purchases 16,830 0 0 cleaning service 0 16,157 0 food programs 15,850 0 0 equipment repairs 13,701 0 0 legal settlement 11,750 0 0 telephone 0 10,752 0 school services 3,598 0 0 sanitation 0 2,752 0 bank charges 0 2,643 0 miscellaneous 275 0 0 real estate taxes 0 269 0 fees 50 0 0”

Raw XML Appendix321 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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IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt00
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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/ExplanationTxt3BUILDING AND GROUNDS 0 33,280 0 STUDENT ACTIVITIES & SERV 30,403 0 0 DONATIONS 0 27,950 0 UTILITIES 0 26,046 0 SPORTS AND MUSIC 20,478 0 0 ADMINISTRATION COSTS 17,174 0 0 EQUIPMENT PURCHASES 17,068 0 0 EDUCATIONAL PURCHASES 16,830 0 0 CLEANING SERVICE 0 16,157 0 FOOD PROGRAMS 15,850 0 0 EQUIPMENT REPAIRS 13,701 0 0 LEGAL SETTLEMENT 11,750 0 0 TELEPHONE 0 10,752 0 SCHOOL SERVICES 3,598 0 0 SANITATION 0 2,752 0 BANK CHARGES 0 2,643 0 MISCELLANEOUS 275 0 0 REAL ESTATE TAXES 0 269 0 FEES 50 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/TotalRevenueGrp/TotalRevenueColumnAmt01739856
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01803638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02641328
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01332193
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01593410
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SPANJER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08457781881
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
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/PreparationDt02017-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN S NOWAK JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-12T09:27:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,641,328
Liabilities
$1,047,918
Net assets
$1,593,410
Revenue
$1,739,856
Expenses
$1,478,639
Net income
$261,217
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. 2016 filings • 501(c)3 • $1M-$5M nonprofits