Civic Intelligence

Apt Foundation

990 • Fiscal year 2018 • EIN 23-2815515

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 26, 2018

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

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-48%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$92,538

Down $26,340 (-22%) from 2017

Net Assets

Down

$62,604

Down $56,274 (-47%) from 2017

Liabilities

Up

$29,934

Up $29,934 from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Down

$118,226

Down $11,330 (-8.7%) from 2017

Expenses

Up

$174,500

Up $66,117 (+61%) from 2017

Net Income

Down

-$56,274

Down $77,447 (-366%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$92,538
Liabilities$29,934
Net Assets$62,604
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$118,226
Expenses$174,500
Net Income-$56,274
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 26, 2018
Return Version
2017v2.2
Gross Receipts
$118,226
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$112,215$89,215▼ $23,000
Rtn Earn Endowment Incm Other Fnds$118,878$62,604▼ $56,274
Cash and Non-Interest-Bearing Accounts$6,663$3,323▼ $3,340
Total Assets$118,878$92,538▼ $26,340
Liabilities
Unsecured Notes Loans Payable-$29,934-
Total Liabilities$0$29,934▲ $29,934
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,878$62,604▼ $56,274
Total Liabilities and Net Assets / Fund Balance$118,878$92,538▼ $26,340
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew TaylorPresidentFT$24,000$24,000

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
$118,127
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$40
Change in Net Assets
$-56,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,904
Salaries, Compensation, and Employee Benefits$47,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,807--$77,807
Other Salaries and Wages$23,196--$23,196
Current Officers, Directors, Trustees, and Key Employees-$22,000-$22,000
Pension Plan Contributions$2,400--$2,400
Insurance$1,031--$1,031
Fees for Services Accounting$650--$650
Travel$361--$361
All Other Expenses$309--$309
Conferences and Meetings$280--$280
Office Expenses$138--$138
Other Expenses$38--$38
Total Functional Expenses$152,500$22,000$0$174,500
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
2018-07-26
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
15

Preparer

Firm
Parakletos Inc
Address
25101 E 71st St S, Broken Arrow, OK 74014
Preparer
J Elaine Chung
Phone
9183575660
Raw XML Appendix350 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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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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt092538
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IRS990/TotalAssetsGrp/EOYAmt092538
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IRS990/TotalContributionsAmt0118127
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt029934
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt029934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062604
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152500
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092538
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0361
IRS990/TravelGrp/TotalAmt0361
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt029934
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06028662616
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0650DFD7F7D1D104B5EE42CF38789B41FAC8F0F87
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07328752018215jbijlv4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.178.239.51
ReturnHeader/FilingSecurityInformation/IPDt02018-08-03
ReturnHeader/FilingSecurityInformation/IPTm017:24:11
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/PreparationDt02018-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Elaine Chung
ReturnHeader/ReturnTs02018-08-03T17:15:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
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
$92,538
Liabilities
$29,934
Net assets
$62,604
Revenue
$118,226
Expenses
$174,500
Net income
-$56,274
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