Civic Intelligence

Apostolic Encounter Inc.

990 • Fiscal year 2013 • EIN 51-0140654

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
C/O Robert Jones 180 Grand AvenueNo 136594612

(510) 891-9000

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$57,576

Flat from 2013

Net Assets

Flat

$53,622

Flat from 2013

Liabilities

Flat

$3,954

Flat from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin17th percentile

Revenue

Flat

$233,874

Flat from 2013

Expenses

Flat

$275,697

Flat from 2013

Net Income

Flat

-$41,823

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0Assets 2011: $82,692Liabilities 2011: $26,756Net Assets 2011: $55,9362011Assets 2012: $95,517Liabilities 2012: $72Net Assets 2012: $95,4452012Assets 2013: $57,576Liabilities 2013: $3,954Net Assets 2013: $53,6222013Assets 2013: $57,576Liabilities 2013: $3,954Net Assets 2013: $53,6222013Assets 2014: $64,240Liabilities 2014: $0Net Assets 2014: $64,2402014Assets 2015: $102,609Liabilities 2015: $0Net Assets 2015: $102,6092015Assets 2016: $119,315Liabilities 2016: $0Net Assets 2016: $119,3152016Assets 2017: $139,046Liabilities 2017: $6,682Net Assets 2017: $132,3642017Assets 2018: $136,892Liabilities 2018: $12,179Net Assets 2018: $124,7132018Assets 2019: $173,495Liabilities 2019: $14,927Net Assets 2019: $158,5682019Assets 2020: $157,190Liabilities 2020: $0Net Assets 2020: $157,1902020Assets 2021: $170,330Liabilities 2021: $6,003Net Assets 2021: $164,3272021Assets 2022: $136,031Liabilities 2022: $7,133Net Assets 2022: $128,8982022Assets 2023: $118,636Liabilities 2023: $3,892Net Assets 2023: $114,7442023Assets 2024: $123,871Liabilities 2024: $3,060Net Assets 2024: $120,8112024

Highlighted filing

2013

Assets$57,576
Liabilities$3,954
Net Assets$53,622
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $220,629Expenses 2011: $242,835Net Income 2011: -$22,2062011Revenue 2012: $308,458Expenses 2012: $268,949Net Income 2012: $39,5092012Revenue 2013: $233,874Expenses 2013: $275,697Net Income 2013: -$41,8232013Revenue 2013: $233,874Expenses 2013: $275,697Net Income 2013: -$41,8232013Revenue 2014: $221,525Expenses 2014: $210,906Net Income 2014: $10,6192014Revenue 2015: $278,658Expenses 2015: $240,289Net Income 2015: $38,3692015Revenue 2016: $246,192Expenses 2016: $229,486Net Income 2016: $16,7062016Revenue 2017: $249,559Expenses 2017: $236,510Net Income 2017: $13,0492017Revenue 2018: $205,828Expenses 2018: $213,478Net Income 2018: -$7,6502018Revenue 2019: $238,340Expenses 2019: $204,485Net Income 2019: $33,8552019Revenue 2020: $65,768Expenses 2020: $67,146Net Income 2020: -$1,3782020Revenue 2021: $79,471Expenses 2021: $72,334Net Income 2021: $7,1372021Revenue 2022: $89,614Expenses 2022: $112,352Net Income 2022: -$22,7382022Revenue 2023: $99,201Expenses 2023: $105,100Net Income 2023: -$5,8992023Revenue 2024: $137,797Expenses 2024: $131,534Net Income 2024: $6,2632024

Highlighted filing

2013

Revenue$233,874
Expenses$275,697
Net Income-$41,823
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$233,874
Mission and Program Overview

Mission

Foster christian marriages

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,994$26,034▲ $40
Accounts Receivable$31,906$21,266▼ $10,640
Cash and Non-Interest-Bearing Accounts$37,617$10,276▼ $27,341
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$95,517$57,576▼ $37,941
Liabilities
Accounts Payable and Accrued Expenses$72$3,954▲ $3,882
Total Liabilities$72$3,954▲ $3,882
Net Assets / Fund Balance
Unrestricted Net Assets$95,445$53,622▼ $41,823
Total Net Assets Fund Balance$95,445$53,622▼ $41,823
Total Liabilities and Net Assets / Fund Balance$95,517$57,576▼ $37,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,368$8,368
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Joseph TalaricoPresident
Fr John HilgerVice President
Sue TalaricoSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$38,474
Program Service Revenue
$195,361
Investment Income
$39
Other Revenue
$0
All Other Contributions
$38,474
Change in Net Assets
$-41,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,697
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
Conferences and Meetings$36,832--$36,832
All Other Expenses$19,096--$19,096
Other Expenses$4,725--$4,725
Fees for Services Accounting$2,715--$2,715
Advertising$1,400--$1,400
Office Expenses$1,007--$1,007
Fees for Services Legal$20--$20
Total Functional Expenses$275,697$0$0$275,697
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
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
No
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 11

“Line 11a explanation - president & financial couple review form 990 prior to filing for accuracy & completeness.”

Form 990, Part VI, Section B, Line 12

“Not applicable-no employees”

Form 990, Part VI, Section B, Line 15

“Not applicable-no employees.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Part VI, Line 9 - Officer, Director, Trustee, Key Employee Mailing Address

“Joseph talarico 4477 barberry bourt concord, ca 94521 (925)680-7767 nancy neuer 10827 east chestnut drive sun lakes, az 85248 (650) 851-2273”

Filing and Contact Details

Filer

EIN
51-0140654
Phone
5108919000

Signing Officer

Name
Joseph Talarico
Title
President
Phone
5108919000
Signed
2014-05-13

Organization Details

Principal Officer
Joseph Talarico
Formed
1975
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Preparer
Robert H Jones CPA
Phone
5108919000
Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - PRESIDENT & FINANCIAL COUPLE REVIEW FORM 990 PRIOR TO FILING FOR ACCURACY & COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE-NO EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE-NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOSEPH TALARICO 4477 BARBERRY BOURT CONCORD, CA 94521 (925)680-7767 NANCY NEUER 10827 EAST CHESTNUT DRIVE SUN LAKES, AZ 85248 (650) 851-2273
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, LINE 9 - OFFICER, DIRECTOR, TRUSTEE, KEY EMPLOYEE MAILING ADDRESS
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057576
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095445
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053622
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10C/O ROBERT JONES 180 GRAND AVENUE
IRS990/USAddress/AddressLine20NO 1365
IRS990/USAddress/City0OAKLAND
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094612
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH TALARICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05108919000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10APOSTOLIC ENCOUNTER INC
ReturnHeader/Filer/BusinessNameControlTxt0APOS
ReturnHeader/Filer/EIN0510140654
ReturnHeader/Filer/PhoneNum05108919000
ReturnHeader/Filer/USAddress/AddressLine10C/O ROBERT JONES 180 GRAND AVENUE
ReturnHeader/Filer/USAddress/AddressLine20NO 1365
ReturnHeader/Filer/USAddress/City0OAKLAND
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651239619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COLLINS MASON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10180 GRAND AVENUE 1365
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094612
ReturnHeader/PreparerPersonGrp/PhoneNum05108919000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT H JONES CPA
ReturnHeader/ReturnTs02014-08-13T12:51:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,576
Liabilities
$3,954
Net assets
$53,622
Revenue
$233,874
Expenses
$275,697
Net income
-$41,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.03$1.21$1.38$1.32$0.06
2023Summary only. Only limited summary data is available for this year.$1.19$0.04$1.15$0.99$1.05$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.07$1.29$0.90$1.12$0.23
2021Summary only. Only limited summary data is available for this year.$1.70$0.06$1.64$0.79$0.72$0.07
2020Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.66$0.67$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.15$1.59$2.38$2.04$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.12$1.25$2.06$2.13$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.07$1.32$2.50$2.37$0.13
2016Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$2.46$2.29$0.17
2015Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$2.79$2.40$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.22$2.11$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$2.34$2.76$0.42
2013Summary only. Only limited summary data is available for this year.$0.58$0.04$0.54$2.34$2.76$0.42
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.95$3.08$2.69$0.40
2011Summary only. Only limited summary data is available for this year.$0.83$0.27$0.56$2.21$2.43$0.22