Civic Intelligence

Apf Global Exchange Nfp

990 • Fiscal year 2015 • EIN 45-5469304

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 18, 2016

Organization ProfileWWW.AUPAIRFOUNDATION.ORG
205 Keller Street Suite 204Petaluma, CA 94952

(866) 428-7247

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.24x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$167,426

Down $99,016 (-37%) from 2014

Net Assets

Down

$13,369

Down $35,971 (-73%) from 2014

Liabilities

Down

$154,057

Down $63,045 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

Up

$647,798

Up $205,453 (+46%) from 2014

Expenses

Up

$683,769

Up $219,569 (+47%) from 2014

Net Income

Down

-$35,971

Down $14,116 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$200K$0-$200K-$400KAssets 2013: $196,388Liabilities 2013: $125,193Net Assets 2013: $71,1952013Assets 2014: $266,442Liabilities 2014: $217,102Net Assets 2014: $49,3402014Assets 2015: $167,426Liabilities 2015: $154,057Net Assets 2015: $13,3692015Assets 2016: $197,472Liabilities 2016: $167,200Net Assets 2016: $30,2722016Assets 2017: $100,275Liabilities 2017: $284,656Net Assets 2017: -$184,3812017Assets 2018: $13,554Liabilities 2018: $246,349Net Assets 2018: -$232,7952018

Highlighted filing

2015

Assets$167,426
Liabilities$154,057
Net Assets$13,369
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $545,819Expenses 2013: $474,624Net Income 2013: $71,1952013Revenue 2014: $442,345Expenses 2014: $464,200Net Income 2014: -$21,8552014Revenue 2015: $647,798Expenses 2015: $683,769Net Income 2015: -$35,9712015Revenue 2016: $715,459Expenses 2016: $698,556Net Income 2016: $16,9032016Revenue 2017: $681,667Expenses 2017: $896,320Net Income 2017: -$214,6532017Revenue 2018: $165,832Expenses 2018: $214,246Net Income 2018: -$48,4142018

Highlighted filing

2015

Revenue$647,798
Expenses$683,769
Net Income-$35,971
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 18, 2016
Return Version
2015v2.1
Gross Receipts
$647,798
Mission and Program Overview

Mission

The organization is organized to promote and encourage the exchange of international cross cultural experiences, learning opportunities, and enriching life experiences for people of all ages, to facilitate global cultural awareness and peace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$118,400$78,933▼ $39,467
Accounts Receivable$40,787$69,507▲ $28,720
Cash and Non-Interest-Bearing Accounts$98,568$10,461▼ $88,107
Prepaid Expenses and Deferred Charges$4,937$7,275▲ $2,338
Savings and Temporary Cash Investments$2,500$0▼ $2,500
Total Assets$266,442$167,426▼ $99,016
Other Assets Total$1,250$1,250→ $0
Liabilities
Deferred Revenue$53,215$85,025▲ $31,810
Accounts Payable and Accrued Expenses$163,887$69,032▼ $94,855
Total Liabilities$217,102$154,057▼ $63,045
Net Assets / Fund Balance
Unrestricted Net Assets$49,340$13,369▼ $35,971
Total Net Assets Fund Balance$49,340$13,369▼ $35,971
Total Liabilities and Net Assets / Fund Balance$266,442$167,426▼ $99,016
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ellen HoggardPresident & Director
Theresa NelsonVice President
Kristina MalmstromDirector
Lisa CanningDirector
Mary VukotichDirector
Scarlet Keys LindquistDirector
Susan CattaneoDirector
Eva Haard HedinTreasurer & Director
Annette Gustafsson GuentherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$647,798
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-35,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,201
Salaries, Compensation, and Employee Benefits$65,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$99,356$2,815-$102,171
Fees for Services Accounting$56,104$18,701-$74,805
Other Salaries and Wages$18,000$35,500-$53,500
Advertising$34,792$11,598-$46,390
Depreciation Depletion$39,467--$39,467
Fees for Services Legal$28,771$9,590-$38,361
Fees for Services Management$30,000--$30,000
Occupancy$3,900$11,700-$15,600
Travel$10,990$3,664-$14,654
Information Technology$7,421$4,061-$11,482
Insurance$2,411$7,234-$9,645
Office Expenses$1,540$5,681-$7,221
Other Employee Benefits$6,470--$6,470
Conferences and Meetings$4,418$1,473-$5,891
Payroll Taxes$1,883$3,715-$5,598
All Other Expenses$5,541--$5,541
Other Expenses$2,080$693-$2,773
Interest-$87-$87
Total Functional Expenses$557,344$126,425$0$683,769
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-THERESA NELSON, VICE-PRESIDENT, OWNS 100% OF NELSON FINANCIAL SERVICESFinance and Accounting ServicesNo$63,473
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's officers will review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer, and member of a committee with board delegated powers shall annually sign a conflict of interest policy. To ensure that the corporation operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic reviews shall be conducted by the corporation's executive committee.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's officers and top management officials are approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Apf Global Exchange Nfp
EIN
45-5469304
Phone
8664287247
Address
205 KELLER STREET SUITE 204, PETALUMA, CA 94952

Signing Officer

Name
Ellen Hoggard
Title
President
Phone
8664287247
Signed
2016-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Hoggard
Formed
2012
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
222 MAIN ST SUITE 200, RACINE, WI 53403
Preparer
Kimberly Anderson CPA
Phone
2626379351
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll services: program service expenses 0. Management and general expenses 2,815. Fundraising expenses 0. Total expenses 2,815. Royalty trademark fee: program service expenses 80,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,000. Taxes - federal irs: program service expenses 18,831. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,831. Professional fees: program service expenses 525. Management and general expenses 0. Fundraising expenses 0. Total expenses 525.”

Raw XML AppendixShowing 400 of 420 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/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0647798
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0647798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0442324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0545819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01635941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57430
IRS990ScheduleA/PublicSupportTotal509Amt0939505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0248522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0135000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0312914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0696436
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0248522
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0135000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0312914
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0696436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0647798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0442324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0545819
IRS990ScheduleA/Total509Grp/TotalAmt01635941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0647798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0442345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0545819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01635962
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NELSON FINANCIAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THERESA NELSON, VICE-PRESIDENT, OWNS 100% OF NELSON FINANCIAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt063473
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FINANCE AND ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S OFFICERS WILL REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A CONFLICT OF INTEREST POLICY. TO ENSURE THAT THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS SHALL BE CONDUCTED BY THE CORPORATION'S EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND TOP MANAGEMENT OFFICIALS ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,815. ROYALTY TRADEMARK FEE: PROGRAM SERVICE EXPENSES 80,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,000. TAXES - FEDERAL IRS: PROGRAM SERVICE EXPENSES 18,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,831. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 525.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0266442
IRS990/TotalAssetsEOYAmt0167426
IRS990/TotalAssetsGrp/BOYAmt0266442
IRS990/TotalAssetsGrp/EOYAmt0167426
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0683769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217102
IRS990/TotalLiabilitiesEOYAmt0154057
IRS990/TotalLiabilitiesGrp/BOYAmt0217102
IRS990/TotalLiabilitiesGrp/EOYAmt0154057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013369
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0557344
IRS990/TotalProgramServiceRevenueAmt0647798
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0647798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0647798
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167426
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03664
IRS990/TravelGrp/ProgramServicesAmt010990
IRS990/TravelGrp/TotalAmt014654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049340
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013369
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 MAIN STREET SUITE 420
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001742
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AUPAIRFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN HOGGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08664287247
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APF GLOBAL EXCHANGE NFP
ReturnHeader/Filer/BusinessNameControlTxt0APFG

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$167,426
Liabilities
$154,057
Net assets
$13,369
Revenue
$647,798
Expenses
$683,769
Net income
-$35,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.14$2.46$2.33$1.66$2.14$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.00$2.85$1.84$6.82$8.96$2.15
2016Detailed filing. Detailed filing data is available for this year.$1.97$1.67$0.30$7.15$6.99$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.67$1.54$0.13$6.48$6.84$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.66$2.17$0.49$4.42$4.64$0.22
2013Summary only. Only limited summary data is available for this year.$1.96$1.25$0.71$5.46$4.75$0.71