Civic Intelligence

Apt Foundation

990 • Fiscal year 2019 • EIN 23-2815515

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 20, 2019

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

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.21x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$41,562

Down $50,976 (-55%) from 2018

Net Assets

Down

$10,882

Down $51,722 (-83%) from 2018

Liabilities

Up

$30,680

Up $746 (+2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin11th percentile

Revenue

Up

$142,715

Up $24,489 (+21%) from 2018

Expenses

Up

$194,437

Up $19,937 (+11%) from 2018

Net Income

Up

-$51,722

Up $4,552 (+8.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$41,562
Liabilities$30,680
Net Assets$10,882
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$142,715
Expenses$194,437
Net Income-$51,722
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$142,715
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$89,215$36,167▼ $53,048
Rtn Earn Endowment Incm Other Fnds$62,604$10,882▼ $51,722
Cash and Non-Interest-Bearing Accounts$3,323$5,395▲ $2,072
Total Assets$92,538$41,562▼ $50,976
Liabilities
Unsecured Notes Loans Payable$29,934$30,680▲ $746
Total Liabilities$29,934$30,680▲ $746
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,604$10,882▼ $51,722
Total Liabilities and Net Assets / Fund Balance$92,538$41,562▼ $50,976
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
$142,643
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$35
Change in Net Assets
$-51,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,037
Salaries, Compensation, and Employee Benefits$59,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$102,840--$102,840
Other Salaries and Wages$35,000--$35,000
Current Officers, Directors, Trustees, and Key Employees-$22,000-$22,000
Other Expenses$5,192--$5,192
All Other Expenses$2,465--$2,465
Pension Plan Contributions$2,400--$2,400
Travel$1,173--$1,173
Insurance$877--$877
Fees for Services Accounting$800--$800
Conferences and Meetings$257--$257
Office Expenses$114--$114
Total Functional Expenses$172,437$22,000$0$194,437
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
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
2019-08-20
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
Tony Proctor
Phone
9183575660
Raw XML Appendix352 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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06028662616
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-20
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F16744F026C93072CCEA645AEBE1FE7DD7582FF
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.178.239.51
ReturnHeader/FilingSecurityInformation/IPDt02019-08-30
ReturnHeader/FilingSecurityInformation/IPTm017:03:08
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/PreparationDt02019-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tony Proctor
ReturnHeader/ReturnTs02019-08-30T17:01:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,562
Liabilities
$30,680
Net assets
$10,882
Revenue
$142,715
Expenses
$194,437
Net income
-$51,722
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