Civic Intelligence

Ahpha Group

990 • Fiscal year 2022 • EIN 46-0665462

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization ProfileN/A
4225 Executive Square Suite 1150LA Jolla, CA 92037

(858) 558-9200

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

279%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,675

Down $846 (-15%) from 2021

Net Assets

Down

-$562

Down $1,954 (-140%) from 2021

Liabilities

Up

$5,237

Up $1,108 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin36th percentile

Revenue

Up

$102,248

Up $75,245 (+279%) from 2021

Expenses

Up

$104,202

Up $32,174 (+45%) from 2021

Net Income

Up

-$1,954

Up $43,071 (+96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0-$20KAssets 2012: $18,700Liabilities 2012: $0Net Assets 2012: $18,7002012Assets 2013: $5,804Liabilities 2013: $1,604Net Assets 2013: $4,2002013Assets 2014: $12,695Liabilities 2014: $2,737Net Assets 2014: $9,9582014Assets 2015: $10,166Liabilities 2015: $3,901Net Assets 2015: $6,2652015Assets 2016: $18,351Liabilities 2016: $0Net Assets 2016: $18,3512016Assets 2017: $18,890Liabilities 2017: $7,175Net Assets 2017: $11,7152017Assets 2018: $10,895Liabilities 2018: $2,628Net Assets 2018: $8,2672018Assets 2019: $11,006Liabilities 2019: $5,518Net Assets 2019: $5,4882019Assets 2020: $51,434Liabilities 2020: $5,017Net Assets 2020: $46,4172020Assets 2021: $5,521Liabilities 2021: $4,129Net Assets 2021: $1,3922021Assets 2022: $4,675Liabilities 2022: $5,237Net Assets 2022: -$5622022Assets 2023: $26,811Liabilities 2023: $3,556Net Assets 2023: $23,2552023Assets 2024: $35,700Liabilities 2024: $4,647Net Assets 2024: $31,0532024

Highlighted filing

2022

Assets$4,675
Liabilities$5,237
Net Assets-$562
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100KRevenue 2012: $48,420Expenses 2012: $29,720Net Income 2012: $18,7002012Revenue 2013: $18,572Expenses 2013: $33,073Net Income 2013: -$14,5012013Revenue 2014: $73,990Expenses 2014: $68,232Net Income 2014: $5,7582014Revenue 2015: $38,808Expenses 2015: $42,501Net Income 2015: -$3,6932015Revenue 2016: $73,908Expenses 2016: $61,822Net Income 2016: $12,0862016Revenue 2017: $70,922Expenses 2017: $77,558Net Income 2017: -$6,6362017Revenue 2018: $97,578Expenses 2018: $101,026Net Income 2018: -$3,4482018Revenue 2019: $85,214Expenses 2019: $87,993Net Income 2019: -$2,7792019Revenue 2020: $117,180Expenses 2020: $76,251Net Income 2020: $40,9292020Revenue 2021: $27,003Expenses 2021: $72,028Net Income 2021: -$45,0252021Revenue 2022: $102,248Expenses 2022: $104,202Net Income 2022: -$1,9542022Revenue 2023: $192,563Expenses 2023: $168,746Net Income 2023: $23,8172023Revenue 2024: $127,286Expenses 2024: $119,488Net Income 2024: $7,7982024

Highlighted filing

2022

Revenue$102,248
Expenses$104,202
Net Income-$1,954
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$102,248
Mission and Program Overview

Mission

To end animal suffering through direct and compassionate action, while enhancing the emotional and physical well-being of humans through their interaction with animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,352$2,839▼ $513
Intangible Assets$2,169$1,836▼ $333
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$1,392$-562▼ $1,954
Total Assets$5,521$4,675▼ $846
Liabilities
Accounts Payable and Accrued Expenses$4,129$5,237▲ $1,108
Total Liabilities$4,129$5,237▲ $1,108
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,392$-562▼ $1,954
Total Liabilities and Net Assets / Fund Balance$5,521$4,675▼ $846
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Patricia FournierDirector and President
Drew FreidesSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,245
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$102,245
Change in Net Assets
$-1,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$2,150$2,150-$4,300
Travel$2,135--$2,135
Depreciation Depletion-$333-$333
Office Expenses-$90-$90
Interest-$49-$49
Other Expenses$97,262$8-$8
Total Functional Expenses$101,547$2,655$0$104,202
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
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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 return is reviewed by the board prior to filing.”

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

“At each annual meeting, the conflict of interest policy is discussed and disclosures are made.”

Form 990, Part VI, Section C, Line 19

“BY WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ahpha Group
EIN
46-0665462
Phone
8585589200
Address
4225 EXECUTIVE SQUARE SUITE 1150, LA JOLLA, CA 92037

Signing Officer

Name
Patricia Fournier
Title
President
Phone
8585589200
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Fournier
Formed
2012
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
6

Preparer

Firm
Eisner Advisory Group LLC
Address
4225 EXECUTIVE SQUARE SUITE 1150, LA JOLLA, CA 92037
Preparer
Adriana Kubashack
Phone
8585589200
Raw XML Appendix308 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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ReturnHeader/PreparerPersonGrp/PhoneNum08585589200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADRIANA KUBASHACK
ReturnHeader/ReturnTs02023-05-12T18:21:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOURNIER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,675
Liabilities
$5,237
Net assets
-$562
Revenue
$102,248
Expenses
$104,202
Net income
-$1,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$1.27$1.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$1.93$1.69$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$1.02$1.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.01$0.27$0.72$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.17$0.76$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.85$0.88$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.98$1.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.71$0.78$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.74$0.62$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.39$0.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.74$0.68$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.19$0.33$0.15
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.48$0.30$0.19