Civic Intelligence

Apch Inc

990 • Fiscal year 2014 • EIN 46-3776169

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 10, 2015

1823 Buford Court32308

(850) 575-9621

Siviq Scores

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

Liabilities / Assets

90th percentile

1.00x

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

1.35x

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$32,000

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$32,000

No earlier filing loaded for comparison.

Revenue

$23,666

No earlier filing loaded for comparison.

Expenses

$23,666

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $32,000Liabilities 2014: $32,000Net Assets 2014: $02014Assets 2015: $65,548Liabilities 2015: $65,548Net Assets 2015: $02015Assets 2016: $57,590Liabilities 2016: $57,590Net Assets 2016: $02016Assets 2017: $60,551Liabilities 2017: $60,551Net Assets 2017: $02017Assets 2018: $58,649Liabilities 2018: $58,649Net Assets 2018: $02018Assets 2019: $44,742Liabilities 2019: $44,742Net Assets 2019: $02019Assets 2020: $54,160Liabilities 2020: $54,160Net Assets 2020: $02020Assets 2021: $170,875Liabilities 2021: $170,875Net Assets 2021: $02021Assets 2022: $192,613Liabilities 2022: $192,613Net Assets 2022: $02022Assets 2023: $238,390Liabilities 2023: $238,390Net Assets 2023: $02023Assets 2024: $225,470Liabilities 2024: $225,470Net Assets 2024: $02024

Highlighted filing

2014

Assets$32,000
Liabilities$32,000
Net Assets$0

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2014: $23,666Expenses 2014: $23,666Net Income 2014: $02014Revenue 2015: $452,302Expenses 2015: $452,302Net Income 2015: $02015Revenue 2016: $439,235Expenses 2016: $439,235Net Income 2016: $02016Revenue 2017: $590,765Expenses 2017: $590,765Net Income 2017: $02017Revenue 2018: $604,328Expenses 2018: $604,328Net Income 2018: $02018Revenue 2019: $590,902Expenses 2019: $590,902Net Income 2019: $02019Revenue 2020: $598,255Expenses 2020: $598,255Net Income 2020: $02020Revenue 2021: $549,946Expenses 2021: $549,946Net Income 2021: $02021Revenue 2022: $655,618Expenses 2022: $655,618Net Income 2022: $02022Revenue 2023: $646,592Expenses 2023: $646,592Net Income 2023: $02023Revenue 2024: $751,268Expenses 2024: $751,268Net Income 2024: $02024

Highlighted filing

2014

Revenue$23,666
Expenses$23,666
Net Income$0
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 10, 2015
Return Version
2013v4.0
Gross Receipts
$23,666
Mission and Program Overview

Mission

To support the operation of permanent supportive housing services by the center for independent living of north florida, inc. D/b/a ability 1st (a related organization).

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$23,666-
Cash and Non-Interest-Bearing Accounts-$8,334-
Total Assets$0$32,000▲ $32,000
Liabilities
Other Liabilities$0$32,000▲ $32,000
Total Liabilities$0$32,000▲ $32,000
Net Assets / Fund Balance
Unrestricted Net Assets-$0-
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$32,000▲ $32,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ryan OverstreetPresident
Judith BarrettSecretary
Calvin BrinkleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,666
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,666
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
Other Expenses---$23,666
Total Functional Expenses$0$0$0$23,666
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$32,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of the 990 is provided to the entire board of directors, then reviewed by the executive committee.

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

The organization annually reviews the relationship between the board of directors and the organization along with the organizations by laws for any potential conflicts of interest. There is also a review of by-laws related to conflicts of interest with all new members.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
46-3776169
Phone
8505759621

Signing Officer

Name
Ryan Overstreet
Title
President
Phone
8505759621
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Overstreet
Formed
2013
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Mark Payne
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

This is n/a since this is the organization's initial return.

Financial Statement Notes

PART X, LINE 2:

The organization has reviewed and evaluated the relevant technical merits of each of their tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements.

Raw XML Appendix268 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES MOORE & CO PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102477 TIM GAMBLE PLACE SUITE 200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PAYNE
ReturnHeader/ReturnTs02015-03-10T17:16:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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