Civic Intelligence

Action for Enterprise Inc.

990 • Fiscal year 2016 • EIN 54-1600897

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

4600 N Fairfax DriveArlington, VA 22203

(703) 243-9172

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$184,651

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$872,713

Up $97,447 (+13%) from 2015

Net Assets

Down

$625,439

Down $15,824 (-2.5%) from 2015

Liabilities

Up

$247,274

Up $113,271 (+85%) from 2015

Revenue

Up

$1,092,996

Up $229,607 (+27%) from 2015

Expenses

Up

$1,108,820

Up $147,447 (+15%) from 2015

Net Income

Up

-$15,824

Up $82,160 (+84%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $1,022,569Liabilities 2013: $48,933Net Assets 2013: $973,6362013Assets 2014: $801,334Liabilities 2014: $62,087Net Assets 2014: $739,2472014Assets 2015: $775,266Liabilities 2015: $134,003Net Assets 2015: $641,2632015Assets 2016: $872,713Liabilities 2016: $247,274Net Assets 2016: $625,4392016Assets 2017: $1,112,513Liabilities 2017: $362,501Net Assets 2017: $750,0122017Assets 2018: $839,621Liabilities 2018: $51,579Net Assets 2018: $788,0422018Assets 2019: $866,007Liabilities 2019: $68,870Net Assets 2019: $797,1372019Assets 2020: $789,175Liabilities 2020: $72,060Net Assets 2020: $717,1152020Assets 2021: $755,532Liabilities 2021: $36,038Net Assets 2021: $719,4942021Assets 2024: $136,432Liabilities 2024: $1,843Net Assets 2024: $134,5892024

Highlighted filing

2016

Assets$872,713
Liabilities$247,274
Net Assets$625,439

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $855,267Expenses 2013: $1,199,706Net Income 2013: -$344,4392013Revenue 2014: $628,933Expenses 2014: $863,322Net Income 2014: -$234,3892014Revenue 2015: $863,389Expenses 2015: $961,373Net Income 2015: -$97,9842015Revenue 2016: $1,092,996Expenses 2016: $1,108,820Net Income 2016: -$15,8242016Revenue 2017: $1,372,892Expenses 2017: $1,248,319Net Income 2017: $124,5732017Revenue 2018: $1,044,750Expenses 2018: $1,006,720Net Income 2018: $38,0302018Revenue 2019: $1,044,367Expenses 2019: $1,035,272Net Income 2019: $9,0952019Revenue 2020: $559,893Expenses 2020: $639,915Net Income 2020: -$80,0222020Revenue 2021: $727,072Expenses 2021: $724,693Net Income 2021: $2,3792021Revenue 2024: $274,796Expenses 2024: $417,756Net Income 2024: -$142,9602024

Highlighted filing

2016

Revenue$1,092,996
Expenses$1,108,820
Net Income-$15,824
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,092,996
Mission and Program Overview

Mission

Afe conducts economic development programs in developing countries worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$578,555$506,591▼ $71,964
Accounts Receivable$118,006$245,893▲ $127,887
Cash and Non-Interest-Bearing Accounts$64,797$107,896▲ $43,099
Prepaid Expenses and Deferred Charges$6,036$4,462▼ $1,574
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$775,266$872,713▲ $97,447
Other Assets Total$7,872$7,871▼ $1
Liabilities
Accounts Payable and Accrued Expenses$129,735$243,006▲ $113,271
Other Liabilities$4,268$4,268→ $0
Total Liabilities$134,003$247,274▲ $113,271
Net Assets / Fund Balance
Unrestricted Net Assets$641,263$625,439▼ $15,824
Total Net Assets Fund Balance$641,263$625,439▼ $15,824
Total Liabilities and Net Assets / Fund Balance$775,266$872,713▲ $97,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,431$11,431
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank LusbyExecutive DirecFT$173,884$10,767$184,651

Board Members and Trustees

NameTitle
Elsie WalkerDirector
Robert DelamarreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$610,351
Program Service Revenue
$479,100
Investment Income
$3,545
Other Revenue
$0
Change in Net Assets
$-15,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,092,996
Total Revenue per Audited Statements
$1,092,996
Total Revenue per Form 990
$1,092,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$684,587
Salaries, Compensation, and Employee Benefits$424,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,910$67,641-$207,551
Current Officers, Directors, Trustees, and Key Employees$118,241$55,643-$173,884
Fees for Services Other$127,307$19,075-$146,382
Travel$86,721$8,257-$94,978
Occupancy-$58,519-$58,519
Insurance$1,726$34,004-$35,730
Payroll Taxes$15,940$7,501-$23,441
Pension Plan Contributions-$19,357-$19,357
Other Expenses$236$270-$506
All Other Expenses-$304-$304
Total Functional Expenses$832,537$276,283$0$1,108,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,108,820
Total Expenses per Audited Statements$1,108,820
Total Expenses per Form 990$1,108,820
International Activity

International Summary

Offices
3
Employees
15
Spending
$577,166

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
NepalWorking With Local BusinessesTraining13$203,248
SenegalWorking With Local Businesses to Improve Management Practices and Products.Training16$196,666
BangladeshWorking With Local Businesses to Improve Management Practices and Products.Training16$177,252
-To Improve Management Practice-00$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$4,268
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A draft copy of the 990 was presented to the organization's governing body for review before approving the final version.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization has a conflict of interest policy for employees and for the members of the board of directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The executive director makes recommendations to the board of directors regarding compensation. The board must approve all such requests.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies and finanical statements are made available to interested parties upon request.

Filing and Contact Details

Filer

Filer Name
Action for Enterprise
EIN
54-1600897
Phone
7032439172
Address
4600 N FAIRFAX DRIVE, ARLINGTON, VA 22203

Signing Officer

Name
Frank Lusby
Title
Executive Direc
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4437 Brookfield Corporate Dr Suite, CHANTILLY, VA 20151
Preparer
Michael D Aukamp CPA
Phone
7036318940
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Uncertain Tax Positions - As of December 31, 2016, AFE has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended December 31, 2013 through 2015.

Raw XML AppendixShowing 400 of 449 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0129735
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0243006
IRS990/AccountsReceivableGrp/BOYAmt0118006
IRS990/AccountsReceivableGrp/EOYAmt0245893
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AFE CONDUCTS ECONOMIC DEVELOPMENT PROGRAMS IN DEVELOPING COUNTRIES WORLDWIDE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0304
IRS990/AllOtherExpensesGrp/TotalAmt0304
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FRANK LUSBY
IRS990/BooksInCareOfDetail/PhoneNum07032439172
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04600 N FAIRFAX DRIVE 304
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064797
IRS990/CashNonInterestBearingGrp/EOYAmt0107896
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055643
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118241
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0173884
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0610351
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03545
IRS990/CYOtherExpensesAmt0684587
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0479100
IRS990/CYRevenuesLessExpensesAmt0-15824
IRS990/CYSalariesCompEmpBnftPaidAmt0424233
IRS990/CYTotalExpensesAmt01108820
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01092996
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ORGANIZATION HAS DEVELOPED STATE-OF-THE-ART TRAINING PROGRAMS, IMPLEMENTED CUTTING EDGE FIELD PROGRAMS, AND PROVIDED TECHNICAL SUPPORT TO PROGRAMS THROUGHOUT AFRICA AND ASIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0832537
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019075
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0127307
IRS990/FeesForServicesOtherGrp/TotalAmt0146382
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0OC
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010767
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK LUSBY
IRS990/Form990PartVIISectionAGrp/PersonNm1ELSIE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT DELAMARRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0173884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0610351
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01092996
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt034004
IRS990/InsuranceGrp/ProgramServicesAmt01726
IRS990/InsuranceGrp/TotalAmt035730
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03545
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt011431
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AFE CONDUCTS ECONOMIC DEVELOPMENT PROGRAMS IN DEVELOPING COUNTRIES WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0641263
IRS990/NetAssetsOrFundBalancesEOYAmt0625439
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt058519
IRS990/OccupancyGrp/TotalAmt058519
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07872
IRS990/OtherAssetsTotalGrp/EOYAmt07871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FIELD EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2270
IRS990/OtherExpensesGrp/ProgramServicesAmt0336229
IRS990/OtherExpensesGrp/ProgramServicesAmt14960
IRS990/OtherExpensesGrp/ProgramServicesAmt21267
IRS990/OtherExpensesGrp/ProgramServicesAmt3236
IRS990/OtherExpensesGrp/TotalAmt0336229
IRS990/OtherExpensesGrp/TotalAmt17025
IRS990/OtherExpensesGrp/TotalAmt24914
IRS990/OtherExpensesGrp/TotalAmt3506
IRS990/OtherLiabilitiesGrp/BOYAmt04268
IRS990/OtherLiabilitiesGrp/EOYAmt04268
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207551
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07501
IRS990/PayrollTaxesGrp/ProgramServicesAmt015940
IRS990/PayrollTaxesGrp/TotalAmt023441
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019357
IRS990/PensionPlanContributionsGrp/TotalAmt019357
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04462
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0479100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0479100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05199
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0546671
IRS990/PYProgramServiceRevenueAmt0520289
IRS990/PYRevenuesLessExpensesAmt0-97984
IRS990/PYSalariesCompEmpBnftPaidAmt0414702
IRS990/PYTotalExpensesAmt0961373
IRS990/PYTotalRevenueAmt0863389
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0578555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01089451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0858190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0623257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0847144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01966840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05384882
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033581
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt05384882
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01089451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0858190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0623257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0847144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01966840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05384882
IRS990ScheduleA/TotalSupportAmt05418463
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011431
IRS990ScheduleD/ExpensesSubtotalAmt01108820
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01092996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain Tax Positions - As of December 31, 2016, AFE has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended December 31, 2013 through 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01108820
IRS990ScheduleD/TotalLiabilityAmt04268
IRS990ScheduleD/TotalRevenuePerForm990Amt01092996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01092996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01108820
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt16
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt23
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0177252
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1196666
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2203248
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0BANGLADESH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SENEGAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NEPAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0WORKING WITH LOCAL BUSINESSES TO IMPROVE MANAGEMENT PRACTICES AND PRODUCTS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1WORKING WITH LOCAL BUSINESSES TO IMPROVE MANAGEMENT PRACTICES AND PRODUCTS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2WORKING WITH LOCAL BUSINESSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3TO IMPROVE MANAGEMENT PRACTICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt015
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt0577166
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0COPIES OF ALL BANK STATEMENTS AND EXPENSE DOCUMENTATION FOR ALL FOREIGN PROGRAMS ARE RECEIVED MONTHLY.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalEmployeeCnt015
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt0577166
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANK LUSBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184651
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 WAS PRESENTED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE APPROVING THE FINAL VERSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY FOR EMPLOYEES AND FOR THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING COMPENSATION. THE BOARD MUST APPROVE ALL SUCH REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANICAL STATEMENTS ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0775266
IRS990/TotalAssetsEOYAmt0872713
IRS990/TotalAssetsGrp/BOYAmt0775266
IRS990/TotalAssetsGrp/EOYAmt0872713
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0610351
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0276283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0832537
IRS990/TotalFunctionalExpensesGrp/TotalAmt01108820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134003
IRS990/TotalLiabilitiesEOYAmt0247274
IRS990/TotalLiabilitiesGrp/BOYAmt0134003
IRS990/TotalLiabilitiesGrp/EOYAmt0247274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641263

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings