Civic Intelligence

The African Fertilizer and Agribusiness

EIN 45-3545761 • 501(c)3 • Birnam Melrose Arch, Johannesburg, SF

Profile

To reduce poverty and hunger and promote economic growth in africa through development and support of competitive and sustainable agricultural markets for the african smallholder farmers.

3 Melrose Boulevard Unit 3BBirnam Melrose Arch, JohannesburgSf

www.afap-partnership.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.57x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

23rd percentile

-5.7%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$132,716

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

51st percentile

4.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$8,339,965

Up $371,011 (+4.7%) from 2023

Liabilities

Down

$7,267,386

Down $1,552,281 (-18%) from 2023

Net Assets

Up

$1,072,579

Up $1,923,292 (+226%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin23rd percentile

Revenue

Up

$12,725,254

Up $1,749,277 (+16%) from 2023

Expenses

Up

$13,455,183

Up $1,683,945 (+14%) from 2023

Net Income

Up

-$729,929

Up $65,332 (+8.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2012: $7,071,889Liabilities 2012: $7,070,121Net Assets 2012: $1,7682012Assets 2013: $3,011,421Liabilities 2013: $2,894,589Net Assets 2013: $116,8322013Assets 2014: $8,316,170Liabilities 2014: $8,311,475Net Assets 2014: $4,6952014Assets 2015: $6,553,244Liabilities 2015: $6,422,338Net Assets 2015: $130,9062015Assets 2016: $4,877,014Liabilities 2016: $4,626,713Net Assets 2016: $250,3012016Assets 2017: $4,411,041Liabilities 2017: $4,188,154Net Assets 2017: $222,8872017Assets 2018: $1,182,787Liabilities 2018: $692,886Net Assets 2018: $489,9012018Assets 2019: $958,008Liabilities 2019: $455,173Net Assets 2019: $502,8352019Assets 2021: $939,633Liabilities 2021: $200,511Net Assets 2021: $739,1222021Assets 2022: $11,338,083Liabilities 2022: $11,393,535Net Assets 2022: -$55,4522022Assets 2023: $7,968,954Liabilities 2023: $8,819,667Net Assets 2023: -$850,7132023Assets 2024: $8,339,965Liabilities 2024: $7,267,386Net Assets 2024: $1,072,5792024

Highlighted filing

2024

Assets$8,339,965
Liabilities$7,267,386
Net Assets$1,072,579
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2012: $2,753,060Expenses 2012: $2,749,830Net Income 2012: $3,2302012Revenue 2013: $4,586,700Expenses 2013: $4,491,782Net Income 2013: $94,9182013Revenue 2014: $5,774,403Expenses 2014: $5,883,693Net Income 2014: -$109,2902014Revenue 2015: $7,806,217Expenses 2015: $7,680,006Net Income 2015: $126,2112015Revenue 2016: $5,176,608Expenses 2016: $5,057,213Net Income 2016: $119,3952016Revenue 2017: $4,380,171Expenses 2017: $4,407,585Net Income 2017: -$27,4142017Revenue 2018: $5,066,143Expenses 2018: $4,799,129Net Income 2018: $267,0142018Revenue 2019: $4,808,186Expenses 2019: $4,795,452Net Income 2019: $12,7342019Revenue 2021: $4,416,063Expenses 2021: $4,528,423Net Income 2021: -$112,3602021Revenue 2022: $5,152,702Expenses 2022: $5,947,280Net Income 2022: -$794,5782022Revenue 2023: $10,975,977Expenses 2023: $11,771,238Net Income 2023: -$795,2612023Revenue 2024: $12,725,254Expenses 2024: $13,455,183Net Income 2024: -$729,9292024

Highlighted filing

2024

Revenue$12,725,254
Expenses$13,455,183
Net Income-$729,929
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,339,965
Liabilities
$7,267,386
Net assets
$1,072,579
Revenue
$12,725,254
Expenses
$13,455,183
Net income
-$729,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.34$7.27$1.07$12.7$13.5$0.73
2023Detailed filing. Detailed filing data is available for this year.$7.97$8.82$0.85$11.0$11.8$0.80
2022Detailed filing. Detailed filing data is available for this year.$11.3$11.4$0.06$5.15$5.95$0.79
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.20$0.74$4.42$4.53$0.11
2019Summary only. Only limited summary data is available for this year.$0.96$0.46$0.50$4.81$4.80$0.01
2018Summary only. Only limited summary data is available for this year.$1.18$0.69$0.49$5.07$4.80$0.27
2017Summary only. Only limited summary data is available for this year.$4.41$4.19$0.22$4.38$4.41$0.03
2016Summary only. Only limited summary data is available for this year.$4.88$4.63$0.25$5.18$5.06$0.12
2015Summary only. Only limited summary data is available for this year.$6.55$6.42$0.13$7.81$7.68$0.13
2014Summary only. Only limited summary data is available for this year.$8.32$8.31$0.00$5.77$5.88$0.11
2013Summary only. Only limited summary data is available for this year.$3.01$2.89$0.12$4.59$4.49$0.09
2012Summary only. Only limited summary data is available for this year.$7.07$7.07$0.00$2.75$2.75$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits