Civic Intelligence

Apm Outreach Inc.

990 • Fiscal year 2015 • EIN 27-3828680

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.ANCHORPOINT.US
103 Davis RoadLeague City, TX 77573

(832) 632-1221

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$36,558

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$161,177

Up $93,949 (+140%) from 2013

Net Assets

Up

$158,928

Up $92,723 (+140%) from 2013

Liabilities

Up

$2,249

Up $1,226 (+120%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin81st percentile

Revenue

Up

$385,899

Up $119,374 (+45%) from 2013

Expenses

Up

$286,466

Up $80,449 (+39%) from 2013

Net Income

Up

$99,433

Up $38,925 (+64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $67,228Liabilities 2013: $1,023Net Assets 2013: $66,2052013Assets 2015: $161,177Liabilities 2015: $2,249Net Assets 2015: $158,9282015Assets 2017: $306,629Liabilities 2017: $283Net Assets 2017: $306,3462017Assets 2019: $371,642Liabilities 2019: $1,689Net Assets 2019: $369,9532019Assets 2020: $694,418Liabilities 2020: $300,016Net Assets 2020: $394,4022020Assets 2021: $1,156,699Liabilities 2021: $250,111Net Assets 2021: $906,5882021Assets 2022: $1,001,190Liabilities 2022: $154,072Net Assets 2022: $847,1182022Assets 2024: $810,277Liabilities 2024: $111,684Net Assets 2024: $698,5932024

Highlighted filing

2015

Assets$161,177
Liabilities$2,249
Net Assets$158,928
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $266,525Expenses 2013: $206,017Net Income 2013: $60,5082013Revenue 2015: $385,899Expenses 2015: $286,466Net Income 2015: $99,4332015Revenue 2017: $645,262Expenses 2017: $560,943Net Income 2017: $84,3192017Revenue 2019: $891,991Expenses 2019: $850,698Net Income 2019: $41,2932019Revenue 2020: $1,016,105Expenses 2020: $974,398Net Income 2020: $41,7072020Revenue 2021: $1,773,606Expenses 2021: $1,264,531Net Income 2021: $509,0752021Revenue 2022: $1,488,877Expenses 2022: $1,549,892Net Income 2022: -$61,0152022Revenue 2024: $1,299,464Expenses 2024: $1,275,536Net Income 2024: $23,9282024

Highlighted filing

2015

Revenue$385,899
Expenses$286,466
Net Income$99,433
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$441,861
Mission and Program Overview

Mission

Championing the future of children by educating and empowering parents because no one is beyond hope.

Championing the future of Children by educating and empowering parents because no one is beyond hope. Our main focus areas include working with difficult children, and children who are adopted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$59,543$158,928▲ $99,385
Cash and Non-Interest-Bearing Accounts$24,717$99,637▲ $74,920
Savings and Temporary Cash Investments$30,000$55,550▲ $25,550
Investments in Publicly Traded Securities-$5,990-
Total Assets$61,115$161,177▲ $100,062
Other Assets Total$6,398--
Liabilities
Other Liabilities$1,572$2,249▲ $677
Total Liabilities$1,572$2,249▲ $677
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,543$158,928▲ $99,385
Total Liabilities and Net Assets / Fund Balance$61,115$161,177▲ $100,062
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie SimmonsDirectorFT$36,558$36,558

Board Members and Trustees

NameTitle
Scott SimmonsPresident
Darren TidwellDirector
Karen TylerDirector
Kim BonnenDirector
Laura ButlerDirector
Paula LiljaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$316,332
Program Service Revenue
$0
Investment Income
$190
Other Revenue
$69,377
All Other Contributions
$316,332
Change in Net Assets
$99,433

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$27,592
Securities Publicly Traded100$6,039
Total Noncash Contributions100$33,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,945
Salaries, Compensation, and Employee Benefits$137,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,294$18,355$0$91,649
Occupancy$50,971$0$0$50,971
Current Officers, Directors, Trustees, and Key Employees$12,186$24,372$0$36,558
Office Expenses$8,972$5,882$0$14,854
Other Expenses$9,213$0$0$9,213
Advertising$8,482$0$0$8,482
Payroll Taxes$8,180$0$0$8,180
Conferences and Meetings$8,020$0$0$8,020
Insurance$3,801$1,086$0$4,887
Information Technology$2,585$0$0$2,585
Payments to Affiliates$498$762$0$1,260
Other Employee Benefits$1,134$0$0$1,134
Fees for Services Other$1,020$0$0$1,020
Total Functional Expenses$236,009$50,457$0$286,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,339
Fundraising Direct Expenses$55,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$85,234$85,234$25,070$60,164
R4h Race$26,804$26,804$10,515$16,289
Total Events$125,339$125,339$55,962$69,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$2,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
APM Outreach Inc
EIN
27-3828680
Phone
8326321221
Address
103 Davis Road, League City, TX 77573

Signing Officer

Name
Debbie Simmons
Title
Director
Phone
8326321221
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Simmons
Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
9
Volunteers
45

Preparer

Firm
Main Street Tax Advisors
Address
1101-K W Main Street, LEAGUE CITY, TX 77573
Preparer
Matthew Shell CPA
Phone
2813322555
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Debbie Simmons, Director and Employee, is married to Scott Simmons, President, of the Organization”

Pt VI, Line 11B

“Form 990 is distributed to all members of the governing body for review before the tax return is filed.”

Pt VI, Line 12C

“Through regular monitoring of any noted potential conflicts.”

Pt VI, Line 15A

“Each employee sets yearly goals through an ongoing assessment during the year with at least one formal performance review. Salaries are then adjusted accordingly.”

Pt VI, Line 15B

“Each employee sets yearly goals through an ongoing assessment during the year with at least one formal performance review. Salaries are then adjusted accordingly.”

Pt VI, Line 19

“All documents are available upon request.”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0R4H RACE
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Line 9 reflects 100 shares of AFLAC INC received.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Debbie Simmons, Director and Employee, is married to Scott Simmons, President, of the Organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is distributed to all members of the governing body for review before the tax return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Through regular monitoring of any noted potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each employee sets yearly goals through an ongoing assessment during the year with at least one formal performance review. Salaries are then adjusted accordingly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each employee sets yearly goals through an ongoing assessment during the year with at least one formal performance review. Salaries are then adjusted accordingly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents are available upon request.
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IRS990/USAddress/AddressLine1Txt0103 Davis Rd Suite B
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,177
Liabilities
$2,249
Net assets
$158,928
Revenue
$385,899
Expenses
$286,466
Net income
$99,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.11$0.70$1.30$1.28$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.15$0.85$1.49$1.55$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.25$0.91$1.77$1.26$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.30$0.39$1.02$0.97$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.89$0.85$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.65$0.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.39$0.29$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.27$0.21$0.06