Civic Intelligence

Apt Foundation

990 • Fiscal year 2024 • EIN 23-2815515

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 07, 2024

Organization Profile
PO Box 123Landisville, PA 17538

(717) 341-8893

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-9.3%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$109,621

Down $11,289 (-9.3%) from 2023

Net Assets

Up

$59,621

Up $38,711 (+185%) from 2023

Liabilities

Down

$50,000

Down $50,000 (-50%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin82nd percentile

Revenue

Down

$125,677

Down $10,996 (-8.0%) from 2023

Expenses

Down

$86,966

Down $8,523 (-8.9%) from 2023

Net Income

Down

$38,711

Down $2,473 (-6.0%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2024

Assets$109,621
Liabilities$50,000
Net Assets$59,621
Open 2024 Filing

Operations Trend

Revenue Growth36th 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

2024

Revenue$125,677
Expenses$86,966
Net Income$38,711
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 7, 2024
Return Version
2023v5.1
Gross Receipts
$125,677
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$118,018$105,736▼ $12,282
Rtn Earn Endowment Incm Other Fnds$20,910$59,621▲ $38,711
Cash and Non-Interest-Bearing Accounts$2,892$3,885▲ $993
Total Assets$120,910$109,621▼ $11,289
Liabilities
Unsecured Notes Loans Payable$100,000$50,000▼ $50,000
Total Liabilities$100,000$50,000▼ $50,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,910$59,621▲ $38,711
Total Liabilities and Net Assets / Fund Balance$120,910$109,621▼ $11,289
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Andrew TaylorPresident
Paul SniffinVice President
Matthew NeffDirector
Debbie BakerSecretary
Luke a TaylorSecretary
Debra CaloiaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,613
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$0
All Other Contributions
$125,613
Change in Net Assets
$38,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,044
Other Expenses$16,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,000--$41,000
Current Officers, Directors, Trustees, and Key Employees-$25,800-$25,800
Travel$8,884--$8,884
Other Expenses$3,477--$3,477
Occupancy$3,109--$3,109
Pension Plan Contributions$2,400--$2,400
Fees for Services Accounting$892--$892
Other Employee Benefits$844--$844
Office Expenses$136--$136
Total Functional Expenses$61,166$25,800$0$86,966
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 123, LANDISVILLE, PA 17538

Signing Officer

Name
Andrew Taylor
Title
President
Phone
7173418893
Signed
2024-08-07
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Proton Tax & Accounting Inc
Address
5209 S Aspen Avenue, Broken Arrow, OK 74011
Preparer
Tony A Proctor
Phone
9189407281
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior years liabilities account information not fully reported, adjustment made to correct moving forward”

Raw XML Appendix335 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/ActivityOrMissionDesc0MISSIONS 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
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IRS990/Desc0TEACHING, EQUIPPING AND MERCY MINISTRIES AROUND THE WORLD. BIBLE COLLEGES IN FIJI AND INDONESIA, CHRISTIAN SCHOOL IN FIJI.FREE DAY CARE CENTER IN INDIA - TEACHING AND FEEDING CHILDREN FROM THE SLUMS. SPONSORING PASTORS IN INDA, INDONESIA AND FIJI, SPONSORING WIDOWS WITH FOOD RATIONS, AND SPONSORING NATIVE PASTORS CHILDREN WITH SCHOOL TUITION FEES. TEACHING, TRAINING AND EQUIPPING STUDENTS IN FIJI AND INDONESIA AS WELL AS THRU ONLINE CLASSES. SPEAKING AND DOING SEMINARS IN CHURCHES IN THESE COUNTRIES. CONTINUING CONSTRUCTION PROJECTS AND MAINTENANCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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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/ExplanationTxt4PRIOR YEARS LIABILITIES ACCOUNT INFORMATION NOT FULLY REPORTED, ADJUSTMENT MADE TO CORRECT MOVING FORWARD
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025800
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125677
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07173418893
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-07
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863896326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Proton Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05209 S Aspen Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broken Arrow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074011
ReturnHeader/PreparerPersonGrp/PhoneNum09189407281
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tony A Proctor
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-08T08:54:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,621
Liabilities
$50,000
Net assets
$59,621
Revenue
$125,677
Expenses
$86,966
Net income
$38,711
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