Civic Intelligence

Apt Foundation

990 • Fiscal year 2021 • EIN 23-2815515

Jul 01, 2020 to Jun 30, 2021 • Filed on May 17, 2021

Organization Profile
PO Box 792Monte Vista, CO 81144

(717) 341-8893

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.3%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$78,444

Up $19,505 (+33%) from 2020

Net Assets

Up

$66,641

Up $35,521 (+114%) from 2020

Liabilities

Down

$11,803

Down $16,016 (-58%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

Up

$109,330

Up $6,472 (+6.3%) from 2020

Expenses

Down

$73,809

Down $8,811 (-11%) from 2020

Net Income

Up

$35,521

Up $15,283 (+76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$78,444
Liabilities$11,803
Net Assets$66,641
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$109,330
Expenses$73,809
Net Income$35,521
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$109,330
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$54,234$75,431▲ $21,197
Rtn Earn Endowment Incm Other Fnds$31,120$66,641▲ $35,521
Cash and Non-Interest-Bearing Accounts$4,705$3,013▼ $1,692
Total Assets$58,939$78,444▲ $19,505
Liabilities
Unsecured Notes Loans Payable$27,819$11,803▼ $16,016
Total Liabilities$27,819$11,803▼ $16,016
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,120$66,641▲ $35,521
Total Liabilities and Net Assets / Fund Balance$58,939$78,444▲ $19,505
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Andrew TaylorPresident
Paul SniffinVice President
Jon WatsonBoard Member
Matthew NeffDirector
Debbie BakerSecretary
Luke a TaylorSecretary
Naomi WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,244
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$80
Change in Net Assets
$35,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,159
Salaries, Compensation, and Employee Benefits$34,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$22,000-$22,000
Other Expenses$11,000--$11,000
Other Salaries and Wages$10,000--$10,000
Occupancy$3,926--$3,926
Pension Plan Contributions$2,400--$2,400
All Other Expenses$1,564--$1,564
Travel$1,207--$1,207
Fees for Services Accounting$703--$703
Other Employee Benefits$250--$250
Office Expenses$207--$207
Information Technology$35--$35
Total Functional Expenses$51,809$22,000$0$73,809
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 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
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
7173418893
Signed
2021-05-17
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Parakletos Inc
Address
25101 E 71st St S, Broken Arrow, OK 74014
Preparer
Tony Proctor
Phone
9183575660
Raw XML Appendix347 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/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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 792
ReturnHeader/Filer/USAddress/CityNm0MONTE VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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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/PreparationDt02021-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tony Proctor
ReturnHeader/ReturnTs02021-08-27T12:49:25-04:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
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ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,444
Liabilities
$11,803
Net assets
$66,641
Revenue
$109,330
Expenses
$73,809
Net income
$35,521
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