Civic Intelligence

Affirmative Evangelism Fellowship C/O Martin Nowak

990 • Fiscal year 2018 • EIN 22-2424589

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 03, 2018

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

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,005

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-10.0%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,460,000

Down $349,948 (-12%) from 2017

Net Assets

Down

$1,698,894

Down $96,044 (-5.4%) from 2017

Liabilities

Down

$761,106

Down $253,904 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin26th percentile

Revenue

Down

$1,649,535

Down $182,549 (-10.0%) from 2017

Expenses

Up

$1,745,579

Up $115,023 (+7.1%) from 2017

Net Income

Down

-$96,044

Down $297,572 (-148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$2,460,000
Liabilities$761,106
Net Assets$1,698,894
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$1,649,535
Expenses$1,745,579
Net Income-$96,044
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 3, 2018
Return Version
2017v2.3
Gross Receipts
$1,649,535
Mission and Program Overview

Mission

Educate students with christian values

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,558,556$1,599,110▲ $40,554
Cash and Non-Interest-Bearing Accounts$1,251,392$860,890▼ $390,502
Total Assets$2,809,948$2,460,000▼ $349,948
Liabilities
Mortgage Notes Payable Secured by Investment Property$811,299$761,055▼ $50,244
Deferred Revenue$201,712--
Other Liabilities$1,999$51▼ $1,948
Total Liabilities$1,015,010$761,106▼ $253,904
Net Assets / Fund Balance
Unrestricted Net Assets$1,794,938$1,698,894▼ $96,044
Total Net Assets Fund Balance$1,794,938$1,698,894▼ $96,044
Total Liabilities and Net Assets / Fund Balance$2,809,948$2,460,000▼ $349,948

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,599,110$443,625$2,042,735
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William SpanjerTrusteeFT$50,005$50,005
William SpanjerPresidentFT$30,420$30,420

Board Members and Trustees

NameTitle
Donald CostnerTrustee
Roger ChristineTrustee
Ronald BanaguraTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,622,584
Investment Income
$0
Other Revenue
$26,951
Change in Net Assets
$-96,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$947,987
Other Expenses$797,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$815,394--$815,394
All Other Expenses$305,024$53,351-$358,375
Payroll Taxes$68,530--$68,530
Insurance$64,600--$64,600
Other Employee Benefits$64,063--$64,063
Other Expenses$56,862$67,375-$56,862
Depreciation Depletion$24,928$25,008-$49,936
Interest-$20,640-$20,640
Advertising$6,477--$6,477
Fees for Services Legal-$3,000-$3,000
Office Expenses$2,804--$2,804
Total Functional Expenses$1,576,205$169,374$0$1,745,579
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$51
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
2018-02-03
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
41
Volunteers
15

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

“School services 53,959 0 0 student activities & serv 52,029 0 0 equipment purchases 44,366 0 0 transportation 34,715 0 0 administration costs 31,164 0 0 food programs 24,379 0 0 educational purchases 22,280 0 0 sports and music 21,088 0 0 telephone 0 15,413 0 cleaning service 0 11,992 0 security reimbursements 11,070 0 0 equipment repairs 9,974 0 0 bank charges 0 9,612 0 sanitation 0 9,421 0 fees 0 3,143 0 donations 0 2,500 0 miscellaneous 0 1,000 0 real estate taxes 0 270 0 total 305,024 53,351 0”

Raw XML Appendix330 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/ExplanationTxt3SCHOOL SERVICES 53,959 0 0 STUDENT ACTIVITIES & SERV 52,029 0 0 EQUIPMENT PURCHASES 44,366 0 0 TRANSPORTATION 34,715 0 0 ADMINISTRATION COSTS 31,164 0 0 FOOD PROGRAMS 24,379 0 0 EDUCATIONAL PURCHASES 22,280 0 0 SPORTS AND MUSIC 21,088 0 0 TELEPHONE 0 15,413 0 CLEANING SERVICE 0 11,992 0 SECURITY REIMBURSEMENTS 11,070 0 0 EQUIPMENT REPAIRS 9,974 0 0 BANK CHARGES 0 9,612 0 SANITATION 0 9,421 0 FEES 0 3,143 0 DONATIONS 0 2,500 0 MISCELLANEOUS 0 1,000 0 REAL ESTATE TAXES 0 270 0 TOTAL 305,024 53,351 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,460,000
Liabilities
$761,106
Net assets
$1,698,894
Revenue
$1,649,535
Expenses
$1,745,579
Net income
-$96,044
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