Civic Intelligence

Apm Cares Inc.

990EZ • Fiscal year 2016 • EIN 47-4604109

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

Organization Profilewww.apmortgage.com/about/community-inv
3000 Lava Ridge CourtRoseville, CA 95661

(916) 960-1277

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

97th percentile

246%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,092

Down $10,998 (-48%) from 2015

Net Assets

$12,092

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$130,577

Up $92,813 (+246%) from 2015

Expenses

Up

$141,575

Up $126,901 (+865%) from 2015

Net Income

Down

-$10,998

Down $34,088 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2015: $23,090Liabilities 2015: $02015Assets 2016: $12,092Net Assets 2016: $12,0922016Assets 2017: $94,293Liabilities 2017: $12,648Net Assets 2017: $81,6452017Assets 2018: $91,873Liabilities 2018: $0Net Assets 2018: $91,8732018Assets 2019: $76,970Liabilities 2019: $0Net Assets 2019: $76,9702019Assets 2020: $28,463Liabilities 2020: $0Net Assets 2020: $28,4632020Assets 2021: $129,338Liabilities 2021: $0Net Assets 2021: $129,3382021Assets 2022: $261,927Liabilities 2022: $0Net Assets 2022: $261,9272022Assets 2023: $107,298Liabilities 2023: $0Net Assets 2023: $107,2982023Assets 2024: $59,922Liabilities 2024: $0Net Assets 2024: $59,9222024

Highlighted filing

2016

Assets$12,092
Liabilities-
Net Assets$12,092
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $37,764Expenses 2015: $14,674Net Income 2015: $23,0902015Revenue 2016: $130,577Expenses 2016: $141,575Net Income 2016: -$10,9982016Revenue 2017: $163,280Expenses 2017: $93,727Net Income 2017: $69,5532017Revenue 2018: $185,207Expenses 2018: $174,979Net Income 2018: $10,2282018Revenue 2019: $335,104Expenses 2019: $350,007Net Income 2019: -$14,9032019Revenue 2020: $666,001Expenses 2020: $714,508Net Income 2020: -$48,5072020Revenue 2021: $1,026,789Expenses 2021: $925,914Net Income 2021: $100,8752021Revenue 2022: $731,291Expenses 2022: $598,702Net Income 2022: $132,5892022Revenue 2023: $366,650Expenses 2023: $521,279Net Income 2023: -$154,6292023Revenue 2024: $148,335Expenses 2024: $195,711Net Income 2024: -$47,3762024

Highlighted filing

2016

Revenue$130,577
Expenses$141,575
Net Income-$10,998
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$144,889
Mission and Program Overview

Mission

APM Cares Inc. was founded to advance the American Pacific Mortgage's social responsibility initiative by organizing and providing the means for their employees and partners to serve our communities through financial and time donations. Our mission is to empower and serve individuals and families in the communities we live and work in by fostering opportunities for homeownership.

The APMCares Inc. was founded to advance the American Pacific Mortgage's social responsibility initiative by organizing and providing the means for their employees and partners to serve our communities through financial and time donations. Our mission is to empower and serve individuals and families in the communities we live and work in by fostering opportunities for homeownership.

Program Services

DescriptionGrantsExpenses
APM Cares Inc, provided community outreach support to several local organizations during the year.$140,364-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt ReisigPresident-$0--
William LowmanVice President-$0--
Charles NugentSecretary-$0--
Ralph HintsCFO-$0--
Mathew BrinitzerDirector-$0--
Christopher RotzDirector-$0--
Judy ChristmanDirector-$0--
Denise DernerDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,068$21,068$152$20,916
Total Events$21,068$21,068$11,267$9,801
Filing and Contact Details

Filer

Filer Name
APM Cares Inc
EIN
47-4604109
Phone
9169601277
Address
3000 Lava Ridge Court, Roseville, CA 95661

Signing Officer

Name
Mathew Brinitzer
Title
Director
Signed
2017-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Lafler Moore Connerty & Webb LLP
Address
2237 Douglas Blvd Ste 140, Roseville, CA 95661-3831
Preparer
John J Moore
Phone
9167841040
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.44

“Class of Activity: DONATION | Donee's Name: OLIVE CREST | Donee's Address: 2130 E 4TH STREET 200 SANTA ANA CA 92705 | Relationship of Donee: NONE | Cash Amount Given: $7500”

Other Expenses.1002

“Office Expenses $208”

Other Assets.1005

“Accounts Receivable - Beginning $6349 Accounts Receivable - Ending $0”

Raw XML Appendix177 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Tricia Sobon
IRS990EZ/BooksInCareOfDetail/PhoneNum09169604198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 Menlo Drive Suite A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rocklin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119058
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10998
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01003
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023090
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IRS990EZ/FundraisingGrossIncomeAmt025831
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0140364
IRS990EZ/GrossReceiptsAmt0144889
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kurt Reisig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Lowman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles Nugent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ralph Hints
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mathew Brinitzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Christopher Rotz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Judy Christman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Denise Derner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06349
IRS990EZ/OtherExpensesTotalAmt0208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The APMCares Inc. was founded to advance the American Pacific Mortgage's social responsibility initiative by organizing and providing the means for their employees and partners to serve our communities through financial and time donations. Our mission is to empower and serve individuals and families in the communities we live and work in by fostering opportunities for homeownership.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APM Cares Inc, provided community outreach support to several local organizations during the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0140364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014312
IRS990EZ/SpecialEventsNetIncomeLossAmt011519
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141575
IRS990EZ/TotalProgramServiceExpensesAmt0140364
IRS990EZ/TotalRevenueAmt0130577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.apmortgage.com/about/community-inv
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166739
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0166739
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037764
IRS990ScheduleA/Total509Grp/TotalAmt0166739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166739
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011267
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01841
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021068
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09801
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0152
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09274
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: DONATION | Donee's Name: OLIVE CREST | Donee's Address: 2130 E 4TH STREET 200 SANTA ANA CA 92705 | Relationship of Donee: NONE | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $6349 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.44
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mathew Brinitzer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APM Cares Inc
ReturnHeader/Filer/BusinessNameControlTxt0APMC
ReturnHeader/Filer/EIN0474604109
ReturnHeader/Filer/PhoneNum09169601277
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 Lava Ridge Court
ReturnHeader/Filer/USAddress/CityNm0Roseville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lafler Moore Connerty & Webb LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02237 Douglas Blvd Ste 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956613831
ReturnHeader/PreparerPersonGrp/PhoneNum09167841040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Moore
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-07T14:02:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,092
Liabilities
-
Net assets
$12,092
Revenue
$130,577
Expenses
$141,575
Net income
-$10,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.15$0.20$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.37$0.52$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.73$0.60$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.03$0.93$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.67$0.71$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.34$0.35$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.19$0.17$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.16$0.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.13$0.14$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.01$0.02