Civic Intelligence

Apch Inc

990 • Fiscal year 2016 • EIN 46-3776169

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.ABILITY1ST.INFO
1823 Buford CourtTallahassee, FL 32308

(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.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$56,957

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-2.9%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$57,590

Down $7,958 (-12%) from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Down

$57,590

Down $7,958 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Down

$439,235

Down $13,067 (-2.9%) from 2015

Expenses

Down

$439,235

Down $13,067 (-2.9%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2016

Assets$57,590
Liabilities$57,590
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

2016

Revenue$439,235
Expenses$439,235
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$439,235
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$36,739$35,557▼ $1,182
Cash and Non-Interest-Bearing Accounts$23,809$17,033▼ $6,776
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Total Assets$65,548$57,590▼ $7,958
Liabilities
Other Liabilities$65,548$57,590▼ $7,958
Total Liabilities$65,548$57,590▼ $7,958
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$65,548$57,590▼ $7,958
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Daniel MooreExecutive DirectorPT$56,957$56,957

Board Members and Trustees

NameTitle
Bruce LesliePresident
Judy BarnesVice President
Diane PatchenBoard Member
Kelvin SandsBoard Member
Kim KingstonBoard Member
Kyra JenkinsBoard Member
Malikah WoodyBoard Member
Mary LazorBoard Member
Raymond AkbarBoard Member
Shannon ZapataSecretary
Calvin BrinkleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$439,235
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,917
Salaries, Compensation, and Employee Benefits$89,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$89,318
Travel---$5,032
Insurance---$5,000
Fees for Services Other---$2,330
Other Expenses---$813
Total Functional Expenses$0$0$0$439,235
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$57,590
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

Filer Name
Apch Inc
EIN
46-3776169
Phone
8505759621
Address
1823 BUFORD COURT, TALLAHASSEE, FL 32308

Signing Officer

Name
Daniel Moore
Title
Executive Director
Phone
8505759621
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Moore
Formed
2013
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Mark Payne
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for the selection and supervision of the organization's independent auditor has remained consistent with the prior year.”

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.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS, THEN REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR THE SELECTION AND SUPERVISION OF THE ORGANIZATION'S INDEPENDENT AUDITOR HAS REMAINED CONSISTENT WITH THE PRIOR YEAR.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTER FOR INDEPENDENT LIVING OF NORTH FLORIDA INC DBA ABILITY 1ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592091522
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVICES TO DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01823 BUFORD COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032308
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt057590
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CENTER FOR INDEPENDENT LIVING OF NORTH FLORIDA INC DBA ABILITY 1ST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt065548
IRS990/TotalAssetsEOYAmt057590
IRS990/TotalAssetsGrp/BOYAmt065548
IRS990/TotalAssetsGrp/EOYAmt057590
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065548
IRS990/TotalLiabilitiesEOYAmt057590
IRS990/TotalLiabilitiesGrp/BOYAmt065548
IRS990/TotalLiabilitiesGrp/EOYAmt057590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt0654
IRS990/TotalProgramServiceRevenueAmt0439235
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0439235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439235
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057590
IRS990/TotReportableCompRltdOrgAmt056303
IRS990/TravelGrp/TotalAmt05032
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01823 BUFORD COURT
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032308
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://WWW.ABILITY1ST.INFO/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08505759621
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APCH INC
ReturnHeader/Filer/BusinessNameControlTxt0APCH
ReturnHeader/Filer/EIN0463776169
ReturnHeader/Filer/PhoneNum08505759621
ReturnHeader/Filer/USAddress/AddressLine1Txt01823 BUFORD COURT
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593204548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES MOORE & CO PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02477 TIM GAMBLE PLACE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323084386
ReturnHeader/PreparerPersonGrp/PhoneNum08503866184
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PAYNE
ReturnHeader/ReturnTs02017-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,590
Liabilities
$57,590
Net assets
$0
Revenue
$439,235
Expenses
$439,235
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.25$0.00$7.51$7.51$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$2.38$0.00$6.47$6.47$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.93$0.00$6.56$6.56$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.71$0.00$5.50$5.50$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.00$5.98$5.98$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.00$5.91$5.91$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.00$6.04$6.04$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.00$5.91$5.91$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.00$4.39$4.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.00$4.52$4.52$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.00$0.24$0.24$0.00