Civic Intelligence

Apch Inc

990 • Fiscal year 2019 • EIN 46-3776169

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 26, 2020

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

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

2nd percentile

-24%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-2.2%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$44,742

Down $13,907 (-24%) from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Down

$44,742

Down $13,907 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin41st percentile

Revenue

Down

$590,902

Down $13,426 (-2.2%) from 2018

Expenses

Down

$590,902

Down $13,426 (-2.2%) from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$44,742
Liabilities$44,742
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$590,902
Expenses$590,902
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 26, 2020
Return Version
2018v3.1
Gross Receipts
$590,902
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$43,966$44,742▲ $776
Cash and Non-Interest-Bearing Accounts$14,683$0▼ $14,683
Total Assets$58,649$44,742▼ $13,907
Liabilities
Other Liabilities$58,552$44,742▼ $13,810
Accounts Payable and Accrued Expenses$97$0▼ $97
Total Liabilities$58,649$44,742▼ $13,907
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$58,649$44,742▼ $13,907
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Daniel MooreExecutive DirectorPT$63,643$63,643

Board Members and Trustees

NameTitle
Bruce LesliePresident
Judy BarnesVice President
Calvin BrinkleyBoard Member
Craig StephensBoard Member
Henry Adelusi JrBoard Member
Kelvin SandsBoard Member
Kyra JenkinsBoard Member
Malikah WoodyBoard Member
Mary LazorBoard Member
Savannah MiddlebrooksBoard Member
Diane PatchenSecretary
Lee KitchenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,287
Program Service Revenue
$34,615
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,661
Salaries, Compensation, and Employee Benefits$129,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$458,432
Other Salaries and Wages---$129,241
Travel---$2,078
Insurance---$1,090
Fees for Services Other---$61
Total Functional Expenses$0$0$0$590,902
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$44,742
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 11B

“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
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Moore
Formed
2013
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
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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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR THE SELECTION AND SUPERVISION OF THE ORGANIZATION'S INDEPENDENT AUDITOR HAS REMAINED CONSISTENT WITH THE PRIOR YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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
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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/InvolvedAmt044742
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058649
IRS990/TotalAssetsEOYAmt044742
IRS990/TotalAssetsGrp/BOYAmt058649
IRS990/TotalAssetsGrp/EOYAmt044742
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0556287
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0590902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058649
IRS990/TotalLiabilitiesEOYAmt044742
IRS990/TotalLiabilitiesGrp/BOYAmt058649
IRS990/TotalLiabilitiesGrp/EOYAmt044742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt02514
IRS990/TotalProgramServiceRevenueAmt034615
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590902
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044742
IRS990/TotReportableCompRltdOrgAmt061129
IRS990/TravelGrp/TotalAmt02078
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01823 BUFORD COURT
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032308
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://WWW.ABILITY1ST.INFO/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08505759621
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-26
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C45594228A5F1E6B70BA333D088FD31310C8BDA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.170.195.202
ReturnHeader/FilingSecurityInformation/IPDt02020-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:04:03
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/PreparationDt02020-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PAYNE
ReturnHeader/ReturnTs02020-04-03T09:36:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,742
Liabilities
$44,742
Net assets
$0
Revenue
$590,902
Expenses
$590,902
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
2019Detailed filing. Detailed filing data is available for this year.$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