Civic Intelligence

Afta Associates Inc

EIN 22-3788194 • 501(c)3 • Carmel, CA

Profile

NONE

PO Box 6444Carmel, CA 93921

www.artfortheanimals.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

3406%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $18,739 (-100%) from 2013

Liabilities

Down

$0

Down $54,084 (-100%) from 2013

Net Assets

Up

$0

Up $35,345 (+100%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin99th percentile

Revenue

Up

$35,345

Up $34,337 (+3406%) from 2013

Expenses

Down

$0

Down $2,613 (-100%) from 2013

Net Income

Up

$35,345

Up $36,950 (+2302%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0-$50KAssets 2011: $20,935Liabilities 2011: $0Net Assets 2011: $20,9352011Assets 2012: $19,805Liabilities 2012: $53,545Net Assets 2012: -$33,7402012Assets 2013: $18,739Liabilities 2013: $54,084Net Assets 2013: -$35,3452013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $6,404Expenses 2011: $6,970Net Income 2011: -$5662011Revenue 2012: $5,735Expenses 2012: $6,493Net Income 2012: -$7582012Revenue 2013: $1,008Expenses 2013: $2,613Net Income 2013: -$1,6052013Revenue 2014: $35,345Expenses 2014: $0Net Income 2014: $35,3452014

Highlighted filing

2014

Revenue$35,345
Expenses$0
Net Income$35,345
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$35,345
Expenses
$0
Net income
$35,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$35.3$0.00$35.3
2013Detailed filing. Detailed filing data is available for this year.$18.7$54.1$35.3$1.01$2.61$1.61
2012Summary only. Only limited summary data is available for this year.$19.8$53.5$33.7$5.74$6.49$0.76
2011Summary only. Only limited summary data is available for this year.$20.9$0.00$20.9$6.40$6.97$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 24, 2015
Return Version
2014v5.0
Gross Receipts
$53,077
Mission and Program Overview

Mission

NONE

Wildlife and nature conservation through community enterprise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$42,367--
Inventories for Sale or Use$17,732$0▼ $17,732
Pledges and Grants Receivable$1,007$0▼ $1,007
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Cap Stk Tr Prin Current Funds$-35,345$0▲ $35,345
Total Assets$18,739$0▼ $18,739
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,178--
Other Liabilities$539$0▼ $539
Total Liabilities$54,084$0▼ $54,084
Net Assets / Fund Balance
Total Net Assets Fund Balance$-35,345$0▲ $35,345
Total Liabilities and Net Assets / Fund Balance$18,739$0▼ $18,739
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lori S StewartChairman/president
Christine M DykemaDirector
Reggie RogersDirector
Sarah ClarkDirector
Theda Braddock FowlerDirector
Jamie McclellandDirector/CFO
Barbara VandegriftDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$53,077
Program Service Revenue
$0
Investment Income
$-17,732
Other Revenue
$0
All Other Contributions
$53,077
Change in Net Assets
$35,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$42,367--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11

“Form 990 is reviewed by the president of the organization prior to filing.”

Form 990, Part VI, Section C, Line 18

“Form 990 is posted on the organization's website. A copy will also be provided, subject to printing charges as allowed by regulations.”

Form 990, Part VI, Section C, Line 19

“These documents will be provided upon contacting the organization either in writing or via telephone.”

Form 990, Part VII

“Lori s. Stewart - p.o. Box 6444, carmel, ca 93921. Christine m. Dykema - p.o. Box 6444, carmel, ca 93921. Sarah clark - p.o. Box 6444, carmel, ca 93921. Theda braddock fowler - p.o. Box 6444, carmel, ca 93921. Jamie mcclelland - p.o. Box 6444, carmel, ca 93921. Reggie rogers - p.o. Box 6444, carmel, ca 93921. Barbara vandegrift - p.o. Box 6444, carmel, ca 93921.”

Filing and Contact Details

Filer

Filer Name
Afta Associates Inc
EIN
22-3788194
Phone
8316248605
Address
PO BOX 6444, CARMEL, CA 93921

Signing Officer

Name
Lori S Stewart
Title
President
Phone
8316248605
Signed
2015-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori S Stewart
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Chd Associates LLC
Address
360 LOUCKS ROAD SUITE 300, YORK, PA 17404
Preparer
Chau H Duong
Phone
7178436077
Raw XML Appendix328 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/ExplanationTxt2THESE DOCUMENTS WILL BE PROVIDED UPON CONTACTING THE ORGANIZATION EITHER IN WRITING OR VIA TELEPHONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LORI S. STEWART - P.O. BOX 6444, CARMEL, CA 93921. CHRISTINE M. DYKEMA - P.O. BOX 6444, CARMEL, CA 93921. SARAH CLARK - P.O. BOX 6444, CARMEL, CA 93921. THEDA BRADDOCK FOWLER - P.O. BOX 6444, CARMEL, CA 93921. JAMIE MCCLELLAND - P.O. BOX 6444, CARMEL, CA 93921. REGGIE ROGERS - P.O. BOX 6444, CARMEL, CA 93921. BARBARA VANDEGRIFT - P.O. BOX 6444, CARMEL, CA 93921.
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-17732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6444
IRS990/USAddress/CityNm0CARMEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093921
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ARTFORTHEANIMALS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI S STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08316248605
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFTA ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0AFTA
ReturnHeader/Filer/EIN0223788194
ReturnHeader/Filer/PhoneNum08316248605
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6444
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093921
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522013393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHD ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 LOUCKS ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017404
ReturnHeader/PreparerPersonGrp/PhoneNum07178436077
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAU H DUONG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-24T12:30:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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