Civic Intelligence

Affirmative Evangelism Fellowship C/O Martin Nowak

990 • Fiscal year 2020 • EIN 22-2424589

Jul 01, 2019 to Jun 30, 2020 • Filed on May 29, 2021

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

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$40,300

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

8.1%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.2%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,703,359

Up $201,566 (+8.1%) from 2019

Net Assets

Up

$1,985,919

Up $228,215 (+13%) from 2019

Liabilities

Down

$717,440

Down $26,649 (-3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Down

$1,878,559

Down $63,077 (-3.2%) from 2019

Expenses

Down

$1,650,344

Down $232,482 (-12%) from 2019

Net Income

Up

$228,215

Up $169,405 (+288%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$2,703,359
Liabilities$717,440
Net Assets$1,985,919
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$1,878,559
Expenses$1,650,344
Net Income$228,215
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 29, 2021
Return Version
2019v5.0
Gross Receipts
$1,878,559
Mission and Program Overview

Mission

Educate students with christian values

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,647,303$1,660,156▲ $12,853
Cash and Non-Interest-Bearing Accounts$854,490$1,043,203▲ $188,713
Total Assets$2,501,793$2,703,359▲ $201,566
Liabilities
Mortgage Notes Payable Secured by Investment Property$737,001$711,323▼ $25,678
Unsecured Notes Loans Payable$6,845$5,596▼ $1,249
Other Liabilities$243$521▲ $278
Total Liabilities$744,089$717,440▼ $26,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,757,704$1,985,919▲ $228,215
Total Net Assets Fund Balance$1,757,704$1,985,919▲ $228,215
Total Liabilities and Net Assets / Fund Balance$2,501,793$2,703,359▲ $201,566

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,660,156$550,681$2,210,837
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William SpanjerTrusteeFT$40,300$40,300
William SpanjerPresidentFT$30,153$30,153

Board Members and Trustees

NameTitle
Donald CostnerTrustee
Roger ChristineTrustee
Ronald BanaguraTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,615,985
Investment Income
$1,182
Other Revenue
$261,392
Change in Net Assets
$228,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,042,740
Other Expenses$607,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$830,859--$830,859
All Other Expenses$182,311$67,074-$249,385
Other Employee Benefits$78,334--$78,334
Current Officers, Directors, Trustees, and Key Employees$70,453--$70,453
Payroll Taxes$63,094--$63,094
Depreciation Depletion$29,579$25,009-$54,588
Insurance$50,022--$50,022
Interest-$44,136-$44,136
Other Expenses$32,609$78,179-$32,609
Fees for Services Legal-$10,617-$10,617
Office Expenses$3,085--$3,085
Advertising$1,231--$1,231
Total Functional Expenses$1,425,329$225,015$0$1,650,344
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$521
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

“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
2021-05-29
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

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

“Security reimbursements 31,755 0 0 donations 0 28,141 0 transportation 28,018 0 0 food programs 23,082 0 0 educational purchases 21,476 0 0 student housing 18,000 0 0 sports and music 17,803 0 0 telephone 0 14,765 0 equipment purchases 14,490 0 0 cleaning service 0 13,070 0 indep contractors 12,109 0 0 school services 11,528 0 0 bank charges 0 8,015 0 apparel 2,686 0 0 sanitation 0 2,324 0 equipment repairs 1,364 0 0 real estate taxes 0 325 0 miscellaneous 0 284 0 fees 0 150 0 total 182,311 67,074 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/ExplanationTxt3SECURITY REIMBURSEMENTS 31,755 0 0 DONATIONS 0 28,141 0 TRANSPORTATION 28,018 0 0 FOOD PROGRAMS 23,082 0 0 EDUCATIONAL PURCHASES 21,476 0 0 STUDENT HOUSING 18,000 0 0 SPORTS AND MUSIC 17,803 0 0 TELEPHONE 0 14,765 0 EQUIPMENT PURCHASES 14,490 0 0 CLEANING SERVICE 0 13,070 0 INDEP CONTRACTORS 12,109 0 0 SCHOOL SERVICES 11,528 0 0 BANK CHARGES 0 8,015 0 APPAREL 2,686 0 0 SANITATION 0 2,324 0 EQUIPMENT REPAIRS 1,364 0 0 REAL ESTATE TAXES 0 325 0 MISCELLANEOUS 0 284 0 FEES 0 150 0 TOTAL 182,311 67,074 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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01425329
IRS990/TotalFunctionalExpensesGrp/TotalAmt01650344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0744089
IRS990/TotalLiabilitiesEOYAmt0717440
IRS990/TotalLiabilitiesGrp/BOYAmt0744089
IRS990/TotalLiabilitiesGrp/EOYAmt0717440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01757704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01985919
IRS990/TotalOtherProgSrvcExpenseAmt0100032
IRS990/TotalProgramServiceExpensesAmt01425329
IRS990/TotalProgramServiceRevenueAmt01615985
IRS990/TotalReportableCompFromOrgAmt070453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01878559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01878559
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02501793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02703359
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06845
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05596
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/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08457781881
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-29
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/PreparationDt02021-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN S NOWAK JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-29T14:07:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,703,359
Liabilities
$717,440
Net assets
$1,985,919
Revenue
$1,878,559
Expenses
$1,650,344
Net income
$228,215
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