Civic Intelligence

Apf Global Exchange Nfp

990 • Fiscal year 2016 • EIN 45-5469304

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 16, 2017

Organization ProfileWWW.AUPAIRFOUNDATION.ORG
205 Keller Street No 204Petaluma, CA 94952

(866) 428-7247

Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.23x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$197,472

Up $30,046 (+18%) from 2015

Net Assets

Up

$30,272

Up $16,903 (+126%) from 2015

Liabilities

Up

$167,200

Up $13,143 (+8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

Up

$715,459

Up $67,661 (+10%) from 2015

Expenses

Up

$698,556

Up $14,787 (+2.2%) from 2015

Net Income

Up

$16,903

Up $52,874 (+147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$197,472
Liabilities$167,200
Net Assets$30,272
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$715,459
Expenses$698,556
Net Income$16,903
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2017
Return Version
2016v3.0
Gross Receipts
$715,459
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
Accounts Receivable$69,507$101,345▲ $31,838
Intangible Assets$78,933$39,467▼ $39,466
Cash and Non-Interest-Bearing Accounts$10,461$25,230▲ $14,769
Prepaid Expenses and Deferred Charges$7,275$10,631▲ $3,356
Total Assets$167,426$197,472▲ $30,046
Other Assets Total$1,250$20,799▲ $19,549
Liabilities
Deferred Revenue$85,025$89,565▲ $4,540
Accounts Payable and Accrued Expenses$69,032$77,635▲ $8,603
Total Liabilities$154,057$167,200▲ $13,143
Net Assets / Fund Balance
Unrestricted Net Assets$13,369$30,272▲ $16,903
Total Net Assets Fund Balance$13,369$30,272▲ $16,903
Total Liabilities and Net Assets / Fund Balance$167,426$197,472▲ $30,046

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$19,549--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ellen HoggardPresident/director
Theresa NelsonVice President/officer
Eva Haard HedinDirector
Marcy VukotichDirector
Susan CattaneoDirector
John CedergardhTreasurer/director
Annette Gustafsson GuentherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$715,375
Investment Income
$84
Other Revenue
$0
Change in Net Assets
$16,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600,506
Salaries, Compensation, and Employee Benefits$98,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$122,054--$122,054
Other Salaries and Wages$81,887--$81,887
Fees for Services Accounting$8,650$56,038-$64,688
Depreciation Depletion$39,467--$39,467
Fees for Services Legal$33,367--$33,367
Advertising$25,385--$25,385
Occupancy-$16,170-$16,170
Office Expenses$625$11,972-$12,597
Insurance$5,898$4,625-$10,523
Other Employee Benefits$8,555--$8,555
Payroll Taxes$7,608--$7,608
Information Technology$7,032--$7,032
All Other Expenses-$6,726-$6,726
Travel$5,718--$5,718
Fees for Services Other$3,920$385-$4,305
Other Expenses$244,440$403-$403
Interest-$80-$80
Total Functional Expenses$594,606$103,950$0$698,556
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$52,577
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 11B

“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 and financial statements 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 NO 204, PETALUMA, CA 94952

Signing Officer

Name
Ellen Hoggard
Title
President
Phone
8664287247
Signed
2017-02-16
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
46

Preparer

Firm
Cliftonlarsonallen Llp
Address
222 MAIN ST SUITE 200, RACINE, WI 53403
Preparer
Kimberly Anderson CPA
Phone
2626379351
Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0135000
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119549
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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 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103950
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0698556
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013369
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IRS990/UponRequestInd0X
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN HOGGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
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ReturnHeader/FilingSecurityInformation/IPTm015:09:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,472
Liabilities
$167,200
Net assets
$30,272
Revenue
$715,459
Expenses
$698,556
Net income
$16,903
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