Civic Intelligence

Apologetics Inc.

990 • Fiscal year 2015 • EIN 59-3704883

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

2430 Welbuilt BlvdNew Port Richey, FL 34655

(727) 569-1407

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$29,160

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$65,157

Up $20,945 (+47%) from 2014

Net Assets

Up

-$11,034

Up $9,763 (+47%) from 2014

Liabilities

Up

$76,191

Up $11,182 (+17%) from 2014

Revenue

Down

$232,056

Down $4,502 (-1.9%) from 2014

Expenses

Down

$222,293

Down $13,021 (-5.5%) from 2014

Net Income

Up

$9,763

Up $8,519 (+685%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $80,011Liabilities 2010: $41,055Net Assets 2010: $38,9562010Assets 2011: $39,356Liabilities 2011: $66,365Net Assets 2011: -$27,0092011Assets 2012: $41,293Liabilities 2012: $64,884Net Assets 2012: -$23,5912012Assets 2013: $45,809Liabilities 2013: $67,850Net Assets 2013: -$22,0412013Assets 2014: $44,212Liabilities 2014: $65,009Net Assets 2014: -$20,7972014Assets 2015: $65,157Liabilities 2015: $76,191Net Assets 2015: -$11,0342015Assets 2016: $75,262Liabilities 2016: $31,692Net Assets 2016: $43,5702016Assets 2017: $60,522Liabilities 2017: $12,856Net Assets 2017: $47,6662017Assets 2018: $104,466Liabilities 2018: $29,486Net Assets 2018: $74,9802018Assets 2019: $174,975Liabilities 2019: $24,544Net Assets 2019: $150,4312019Assets 2020: $159,656Liabilities 2020: $24,255Net Assets 2020: $135,4012020Assets 2021: $167,225Liabilities 2021: $39,633Net Assets 2021: $127,5922021Assets 2022: $127,239Liabilities 2022: $723Net Assets 2022: $126,5162022Assets 2023: $276,431Liabilities 2023: $13,147Net Assets 2023: $263,2842023

Highlighted filing

2015

Assets$65,157
Liabilities$76,191
Net Assets-$11,034

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $395,1942010Expenses 2011: $285,1732011Expenses 2012: $236,2792012Revenue 2013: $280,916Expenses 2013: $279,366Net Income 2013: $1,5502013Revenue 2014: $236,558Expenses 2014: $235,314Net Income 2014: $1,2442014Revenue 2015: $232,056Expenses 2015: $222,293Net Income 2015: $9,7632015Revenue 2016: $279,941Expenses 2016: $225,337Net Income 2016: $54,6042016Revenue 2017: $310,086Expenses 2017: $305,990Net Income 2017: $4,0962017Revenue 2018: $320,497Expenses 2018: $301,885Net Income 2018: $18,6122018Revenue 2019: $356,035Expenses 2019: $280,576Net Income 2019: $75,4592019Revenue 2020: $328,237Expenses 2020: $343,267Net Income 2020: -$15,0302020Revenue 2021: $412,921Expenses 2021: $396,138Net Income 2021: $16,7832021Revenue 2022: $422,434Expenses 2022: $423,510Net Income 2022: -$1,0762022Revenue 2023: $612,905Expenses 2023: $525,998Net Income 2023: $86,9072023

Highlighted filing

2015

Revenue$232,056
Expenses$222,293
Net Income$9,763
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$232,056
Mission and Program Overview

Mission

The Organizations mission is to show why Christianity is true and satisfying and equip Christians to share this news with creativity and clarity

Christian teaching of apologetics, which is the evidence for christianity from science, history, philosophy and other fields, at churches, colleges and universities including houghton college and the university of south florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,390$45,501▲ $9,111
Cap Stk Tr Prin Current Funds$1,244$9,763▲ $8,519
Prepaid Expenses and Deferred Charges$500$8,186▲ $7,686
Land, Buildings, and Equipment, Net$6,567$5,531▼ $1,036
Inventories for Sale or Use-$5,184-
Accounts Receivable$755$755→ $0
Rtn Earn Endowment Incm Other Fnds$-22,041$-20,797▲ $1,244
Total Assets$44,212$65,157▲ $20,945
Liabilities
Accounts Payable and Accrued Expenses$60,732$70,707▲ $9,975
Other Liabilities$2,315$3,522▲ $1,207
Unsecured Notes Loans Payable$1,962$1,962→ $0
Total Liabilities$65,009$76,191▲ $11,182
Net Assets / Fund Balance
Total Net Assets Fund Balance$-20,797$-11,034▲ $9,763
Total Liabilities and Net Assets / Fund Balance$44,212$65,157▲ $20,945

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,531$12,815-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas WoodwardPresidentPT$29,160$29,160

Board Members and Trustees

NameTitle
Clayton BumbyDirector
Debbie LichtenbergDirector
Ed CoddDirector
Fred CuttingDirector
George NicholasDirector
Gregory GayDirector
James HuhtaDirector
James McculloughDirector
Jefferson FordDirector
John GiordanoDirector
Lon LynnDirector
Robert PiplitzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$232,056
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$232,056
Change in Net Assets
$9,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,368
Salaries, Compensation, and Employee Benefits$61,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$65,032$0$0$65,032
Current Officers, Directors, Trustees, and Key Employees$29,160$0$0$29,160
Other Salaries and Wages$28,340$0$0$28,340
Travel$15,195$0$0$15,195
Interest$5,678$0$0$5,678
Information Technology$4,605$0$0$4,605
Payroll Taxes$4,425$0$0$4,425
Advertising$2,500$0$0$2,500
Depreciation Depletion$1,036$0$0$1,036
Insurance$815$0$0$815
Fees for Services Accounting$795$0$0$795
Other Expenses$612$0$0$612
Total Functional Expenses$222,293$0$0$222,293
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$3,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Apologetics Inc
EIN
59-3704883
Phone
7275691407
Address
2430 Welbuilt Blvd, New Port Richey, FL 34655

Signing Officer

Name
Thomas Woodward
Title
Tom Woodward
Phone
7275691407
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T Woodward
Formed
2000
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
10

Preparer

Firm
Linda Jenkins CPA Pa
Address
1433 S Missouri Ave, Clearwater, FL 33756
Preparer
Linda Jenkins
Phone
7274499311
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board of Directors were emailed a copy of the tax return to review and ask questions as necessary.

Pt VI, Line 15B

Board of Directors votes on all compensation.

Pt VI, Line 19

Governing documents are available for review upon request.

Pt VI, Line 15A

Board of Directors votes on all compensation.

Form 990, Part IX, Line 24E

Bank Fees 40. 40. 0. 0.

Form 990, Part IX, Line 24E

Equipment Maintenance 215. 215. 0. 0.

Form 990, Part IX, Line 24E

Supplies 1930. 1930. 0. 0.

Form 990, Part IX, Line 24E

Materials & Supplies 100. 100. 0. 0.

Form 990, Part IX, Line 24E

Telephone & Telecommunication 4260. 4260. 0. 0.

Form 990, Part IX, Line 24E

Radio Time 29175. 29175. 0. 0.

Form 990, Part IX, Line 24E

Postage, Shipping, & Delivery 383. 383. 0. 0.

Form 990, Part IX, Line 24E

Printing & copying 989. 989. 0. 0.

Form 990, Part IX, Line 24E

Books, subscriptions, & references 125. 125. 0. 0.

Form 990, Part IX, Line 24E

Contributions 27815. 27815. 0. 0.

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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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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028340
IRS990/OtherSalariesAndWagesGrp/TotalAmt028340
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04425
IRS990/PayrollTaxesGrp/TotalAmt04425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08186
IRS990/PrincipalOfficerNm0T WOODWARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0159320
IRS990/PYRevenuesLessExpensesAmt01244
IRS990/PYSalariesCompEmpBnftPaidAmt075994
IRS990/PYTotalExpensesAmt0235314
IRS990/PYTotalRevenueAmt0236558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09763
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0232056
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-22041
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-20797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01187946
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01187946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219208
IRS990ScheduleA/Total509Grp/TotalAmt01187946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01187946
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/OtherLandBuildingsGrp/BookValueAmt05531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012815
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt018346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05531
IRS990ScheduleD/TotalLiabilityAmt03522
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors were emailed a copy of the tax return to review and ask questions as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors votes on all compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors votes on all compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 40. 40. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Maintenance 215. 215. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 1930. 1930. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Materials & Supplies 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone & Telecommunication 4260. 4260. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Radio Time 29175. 29175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage, Shipping, & Delivery 383. 383. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing & copying 989. 989. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Books, subscriptions, & references 125. 125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Contributions 27815. 27815. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044212
IRS990/TotalAssetsEOYAmt065157
IRS990/TotalAssetsGrp/BOYAmt044212
IRS990/TotalAssetsGrp/EOYAmt065157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232056
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065009
IRS990/TotalLiabilitiesEOYAmt076191
IRS990/TotalLiabilitiesGrp/BOYAmt065009
IRS990/TotalLiabilitiesGrp/EOYAmt076191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11034
IRS990/TotalProgramServiceExpensesAmt0222293
IRS990/TotalReportableCompFromOrgAmt029160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232056
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065157
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt015195
IRS990/TravelGrp/TotalAmt015195
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01962

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.76$0.13$2.63$6.13$5.26$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.27$4.22$4.24$0.01
2021Summary only. Only limited summary data is available for this year.$1.67$0.40$1.28$4.13$3.96$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.24$1.35$3.28$3.43$0.15
2019Summary only. Only limited summary data is available for this year.$1.75$0.25$1.50$3.56$2.81$0.75
2018Summary only. Only limited summary data is available for this year.$1.04$0.29$0.75$3.20$3.02$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.13$0.48$3.10$3.06$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.32$0.44$2.80$2.25$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.76$0.11$2.32$2.22$0.10
2014Summary only. Only limited summary data is available for this year.$0.44$0.65$0.21$2.37$2.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.68$0.22$2.81$2.79$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.65$0.24$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.66$0.27$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.41$0.39$3.95