Civic Intelligence

Apt Foundation

990 • Fiscal year 2017 • EIN 23-2815515

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 31, 2017

Organization Profile
PO Box 792Monte Vista, CO 81144

(602) 866-2616

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$118,878

Up $21,173 (+22%) from 2016

Net Assets

Up

$118,878

Up $21,173 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin73rd percentile

Revenue

Up

$129,556

Up $29,494 (+29%) from 2016

Expenses

Up

$108,383

Up $11,651 (+12%) from 2016

Net Income

Up

$21,173

Up $17,843 (+536%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $113,571Liabilities 2011: $0Net Assets 2011: $113,5712011Assets 2012: $118,040Liabilities 2012: $0Net Assets 2012: $118,0402012Assets 2013: $109,960Liabilities 2013: $0Net Assets 2013: $109,9602013Assets 2014: $100,597Liabilities 2014: $0Net Assets 2014: $100,5972014Assets 2015: $94,375Liabilities 2015: $0Net Assets 2015: $94,3752015Assets 2016: $97,705Liabilities 2016: $0Net Assets 2016: $97,7052016Assets 2017: $118,878Liabilities 2017: $0Net Assets 2017: $118,8782017Assets 2018: $92,538Liabilities 2018: $29,934Net Assets 2018: $62,6042018Assets 2019: $41,562Liabilities 2019: $30,680Net Assets 2019: $10,8822019Assets 2020: $58,939Liabilities 2020: $27,819Net Assets 2020: $31,1202020Assets 2021: $78,444Liabilities 2021: $11,803Net Assets 2021: $66,6412021Assets 2022: $119,726Liabilities 2022: $140,000Net Assets 2022: -$20,2742022Assets 2023: $120,910Liabilities 2023: $100,000Net Assets 2023: $20,9102023Assets 2024: $109,621Liabilities 2024: $50,000Net Assets 2024: $59,6212024Assets 2025: $80,630Liabilities 2025: $0Net Assets 2025: $80,6302025

Highlighted filing

2017

Assets$118,878
Liabilities$0
Net Assets$118,878
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2011: $88,2252011Expenses 2012: $96,3442012Expenses 2013: $114,6262013Revenue 2014: $92,203Expenses 2014: $101,566Net Income 2014: -$9,3632014Revenue 2015: $93,258Expenses 2015: $99,480Net Income 2015: -$6,2222015Revenue 2016: $100,062Expenses 2016: $96,732Net Income 2016: $3,3302016Revenue 2017: $129,556Expenses 2017: $108,383Net Income 2017: $21,1732017Revenue 2018: $118,226Expenses 2018: $174,500Net Income 2018: -$56,2742018Revenue 2019: $142,715Expenses 2019: $194,437Net Income 2019: -$51,7222019Revenue 2020: $102,858Expenses 2020: $82,620Net Income 2020: $20,2382020Revenue 2021: $109,330Expenses 2021: $73,809Net Income 2021: $35,5212021Revenue 2022: $176,687Expenses 2022: $102,562Net Income 2022: $74,1252022Revenue 2023: $136,673Expenses 2023: $95,489Net Income 2023: $41,1842023Revenue 2024: $125,677Expenses 2024: $86,966Net Income 2024: $38,7112024Revenue 2025: $112,048Expenses 2025: $91,039Net Income 2025: $21,0092025

Highlighted filing

2017

Revenue$129,556
Expenses$108,383
Net Income$21,173
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$129,556
Mission and Program Overview

Mission

Missions support and building bible schools to train the local believers in the mission field to reach their own people. The graduates have started new churches. Orphanages are supported with food money and education in india and indonesia and the fiji islands

Missions support and building bible schools to train the local believers in the mission field to reach their own people. Orphanages in the local areas are also supported with food money and education in india and indonesia and the fiji islands

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$97,705$118,878▲ $21,173
Savings and Temporary Cash Investments$86,515$112,215▲ $25,700
Cash and Non-Interest-Bearing Accounts$11,190$6,663▼ $4,527
Total Assets$97,705$118,878▲ $21,173
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,705$118,878▲ $21,173
Total Liabilities and Net Assets / Fund Balance$97,705$118,878▲ $21,173
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Andrew TaylorPresidentFT$22,000$22,000

Board Members and Trustees

NameTitle
Paul SniffinVice President
Jon WatsonBoard Member
Matthew NeffDirector
Debbie BakerSecretary
Rebecca McclenaghanSecretary
Naomi WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,473
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$20
Change in Net Assets
$21,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,400
Other Expenses$46,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,000--$37,000
Current Officers, Directors, Trustees, and Key Employees-$22,000-$22,000
Other Expenses$6,000--$6,000
Occupancy$4,714--$4,714
All Other Expenses$2,858--$2,858
Pension Plan Contributions-$2,400-$2,400
Travel$1,413--$1,413
Fees for Services Accounting$350--$350
Office Expenses$184--$184
Conferences and Meetings-$166-$166
Total Functional Expenses$83,817$24,566$0$108,383
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
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The board reviews the expenses and budget before the info goes to taxpreparer and reviews the 990 after is completed. Minutes and the organizations form 990 are available to the public upon writen request.”

CEO executive director top management comp Part VI line 15A

“The salary and compensation of the officers and board members are discussed and approved by the board.”

Other officer or key employee compensation Part VI line 15B

“The salary and compensation of the officers and board members are discussed and approved by the board as are any employees of which as yet are none.”

Governing documents etc available to public Part VI line 19

“The 990 is available on request. Is not yet available to view on website.”

Filing and Contact Details

Filer

Filer Name
Apt Foundation
EIN
23-2815515
Address
PO BOX 792, MONTE VISTA, CO 81144

Signing Officer

Name
Andrew Taylor
Title
President
Phone
6028662616
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Taylor
Formed
2006
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Parakletos Inc
Address
25101 E 71st St S, Broken Arrow, OK 74014
Preparer
J Elaine Chung
Phone
9183575660
Raw XML Appendix354 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/ProgSrvcAccomActy2Grp/Desc0COMPLETION OF THE DOOR OF HOPE CENTER IN BANGALORE INDIA WILL BE A MULTI-USE FACILITY AVAILABLE TO VARIOUS MINISTRIES IN BANGALORE AS WE CONTINUE TO FEED AND EDUCATE OVER 25 CHILDREN IN SLUMS OF INDIA. THE PRE SCHOOL AND DAY CARE CENTER FOR POOR MOTHERS WHO HAVE TO WORK AND HAVE NO OTHER FAMILY TO CARE FOR THEIR CHILDREN REMAINS OPEN AND HELP THESE MOTHERS CARE FOR THE CHILDREN AGES 18 MONTHS TO 4 YEARS OLD IN BANGALORE, INDIA. WE HAVE FURTHER SPONCERED 12 OLDER CHILDREN TO THE ENGLISH MEDIUM SCHOOLS TO ENHANCE THE PROSPECTS FOR THEIR FUTURE.
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE EXPENSES AND BUDGET BEFORE THE INFO GOES TO TAXPREPARER AND REVIEWS THE 990 AFTER IS COMPLETED. MINUTES AND THE ORGANIZATIONS FORM 990 ARE AVAILABLE TO THE PUBLIC UPON WRITEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALARY AND COMPENSATION OF THE OFFICERS AND BOARD MEMBERS ARE DISCUSSED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY AND COMPENSATION OF THE OFFICERS AND BOARD MEMBERS ARE DISCUSSED AND APPROVED BY THE BOARD AS ARE ANY EMPLOYEES OF WHICH AS YET ARE NONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS AVAILABLE ON REQUEST. IS NOT YET AVAILABLE TO VIEW ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097705
IRS990/TotalAssetsEOYAmt0118878
IRS990/TotalAssetsGrp/BOYAmt097705
IRS990/TotalAssetsGrp/EOYAmt0118878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129473
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118878
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083817
IRS990/TotalReportableCompFromOrgAmt022000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129556
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118878
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01413
IRS990/TravelGrp/TotalAmt01413
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06028662616
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0APTF
ReturnHeader/Filer/EIN0232815515
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 792
ReturnHeader/Filer/USAddress/CityNm0MONTE VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0650DFD7F7D1D104B5EE42CF38789B41FAC8F0F87
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0650DFD7F7D1D104B5EE42CF38789B41FAC8F0F87
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId073287520172261txga5d
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.178.239.51
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTm017:26:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731529899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parakletos Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025101 E 71st St S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broken Arrow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074014
ReturnHeader/PreparerPersonGrp/PhoneNum09183575660
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Elaine Chung
ReturnHeader/ReturnTs02017-08-14T17:23:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,878
Liabilities
$0
Net assets
$118,878
Revenue
$129,556
Expenses
$108,383
Net income
$21,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.12$0.91$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.50$0.60$1.26$0.87$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.21$1.00$0.21$1.37$0.95$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.20$1.40$0.20$1.77$1.03$0.74
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.12$0.67$1.09$0.74$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.28$0.31$1.03$0.83$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.31$0.11$1.43$1.94$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.30$0.63$1.18$1.75$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.30$1.08$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.00$0.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.93$0.99$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.92$1.02$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.88