Civic Intelligence

Afip Inc

EIN 75-2526520 • 501(c)3 • Colleyville, TX

Profile

To educate, communicate, promote ethical standards and monitor conduct for finance and insurance managers, primarily in the automobile industry.

4104 Felps DriveColleyville, TX 76034

www.afip.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$561,949

Up $155,287 (+38%) from 2022

Liabilities

Down

$58,157

Down $5,829 (-9.1%) from 2022

Net Assets

Up

$503,792

Up $161,116 (+47%) from 2022

Operations
Liabilities / Revenue39th percentileNet Margin58th percentile

Revenue

Up

$1,867,058

Up $159,994 (+9.4%) from 2022

Expenses

Up

$1,705,942

Up $213,987 (+14%) from 2022

Net Income

Down

$161,116

Down $53,993 (-25%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $138,491Liabilities 2011: $10,781Net Assets 2011: $127,7102011Assets 2012: $226,447Liabilities 2012: $1,482Net Assets 2012: $224,9652012Assets 2013: $53,471Liabilities 2013: $12,965Net Assets 2013: $40,5062013Assets 2014: $83,370Liabilities 2014: $49,864Net Assets 2014: $33,5062014Assets 2015: $324,024Liabilities 2015: $34,796Net Assets 2015: $289,2282015Assets 2016: $241,758Liabilities 2016: $46,490Net Assets 2016: $195,2682016Assets 2017: $272,689Liabilities 2017: $8,068Net Assets 2017: $264,6212017Assets 2018: $424,277Liabilities 2018: $89,640Net Assets 2018: $334,6372018Assets 2019: $255,200Liabilities 2019: $140,808Net Assets 2019: $114,3922019Assets 2020: $132,284Liabilities 2020: $59,477Net Assets 2020: $72,8072020Assets 2021: $196,596Liabilities 2021: $69,029Net Assets 2021: $127,5672021Assets 2022: $406,662Liabilities 2022: $63,986Net Assets 2022: $342,6762022Assets 2023: $561,949Liabilities 2023: $58,157Net Assets 2023: $503,7922023

Highlighted filing

2023

Assets$561,949
Liabilities$58,157
Net Assets$503,792
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $691,6082011Expenses 2012: $831,7822012Revenue 2013: $809,253Expenses 2013: $993,712Net Income 2013: -$184,4592013Revenue 2014: $1,558,846Expenses 2014: $1,565,355Net Income 2014: -$6,5092014Revenue 2015: $1,941,398Expenses 2015: $1,685,778Net Income 2015: $255,6202015Revenue 2016: $1,743,428Expenses 2016: $1,837,388Net Income 2016: -$93,9602016Revenue 2017: $1,794,949Expenses 2017: $1,725,596Net Income 2017: $69,3532017Revenue 2018: $1,646,843Expenses 2018: $1,576,827Net Income 2018: $70,0162018Revenue 2019: $1,077,415Expenses 2019: $1,297,660Net Income 2019: -$220,2452019Revenue 2020: $942,159Expenses 2020: $983,744Net Income 2020: -$41,5852020Revenue 2021: $1,396,920Expenses 2021: $1,342,160Net Income 2021: $54,7602021Revenue 2022: $1,707,064Expenses 2022: $1,491,955Net Income 2022: $215,1092022Revenue 2023: $1,867,058Expenses 2023: $1,705,942Net Income 2023: $161,1162023

Highlighted filing

2023

Revenue$1,867,058
Expenses$1,705,942
Net Income$161,116
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$561,949
Liabilities
$58,157
Net assets
$503,792
Revenue
$1,867,058
Expenses
$1,705,942
Net income
$161,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.56$0.06$0.50$1.87$1.71$0.16
2022Summary only. Only limited summary data is available for this year.$0.41$0.06$0.34$1.71$1.49$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.07$0.13$1.40$1.34$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.06$0.07$0.94$0.98$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.14$0.11$1.08$1.30$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.09$0.33$1.65$1.58$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$1.79$1.73$0.07
2016Summary only. Only limited summary data is available for this year.$0.24$0.05$0.20$1.74$1.84$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.29$1.94$1.69$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$1.56$1.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.81$0.99$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.69
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$1,563,196
Mission and Program Overview

Mission

To educate, communicate, promote ethical standards and monitor conduct for finance and insurance managers, primarily in the automobile industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,339$55,087▲ $26,748
Rtn Earn Endowment Incm Other Fnds$40,506$33,506▼ $7,000
Land, Buildings, and Equipment, Net$21,665$15,112▼ $6,553
Other Notes and Loans Receivable, Net$3,467$13,171▲ $9,704
Total Assets$53,471$83,370▲ $29,899
Liabilities
Other Liabilities$12,965$49,864▲ $36,899
Total Liabilities$12,965$49,864▲ $36,899
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,506$33,506▼ $7,000
Total Liabilities and Net Assets / Fund Balance$53,471$83,370▲ $29,899

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,112$74,128$89,240
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David RobertsonPresidentFT$131,415$131,415
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,506,383
Investment Income
$-691
Other Revenue
$53,154
Change in Net Assets
$-6,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,080,319
Salaries, Compensation, and Employee Benefits$485,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$449,774$74,663-$524,437
Other Salaries and Wages$322,343$131,415-$453,758
Travel$18,468$143,046-$161,514
Office Expenses$1,942$124,207-$126,149
Occupancy$3,000$70,647-$73,647
Insurance-$59,092-$59,092
Advertising$54,059--$54,059
Payroll Taxes$29,363--$29,363
Information Technology$6,652$17,612-$24,264
Fees for Services Legal-$17,140-$17,140
Depreciation Depletion$9,860$202-$10,062
Conferences and Meetings$4,245--$4,245
Fees for Services Accounting-$3,889-$3,889
Other Expenses$12,789$2,010-$2,010
Other Employee Benefits$1,915--$1,915
All Other Expenses$749$557-$1,306
Total Functional Expenses$915,159$650,196$0$1,565,355
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
American Express$33,551
Payroll Liabilities$13,261
Sales Tax Payable$3,865
Due Member Benefits Services-
Line of Credit-
Discounts-
Accounts Payable-
Due to Aiga$-813
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
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, Page 6, Part VI, Line 2

“DAVID ROBERTSON”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Afip Inc
EIN
75-2526520
Address
4104 FELPS DRIVE, COLLEYVILLE, TX 76034

Signing Officer

Name
David N Robertson
Title
President
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David N Robertson
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
12

Preparer

Firm
Alan Green CPA Pllc
Address
6508 COLLEYVILLE BLVD STE 300, COLLEYVILLE, TX 76034-8032
Preparer
Alan Green CPA
Phone
8172516688
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Certification and continuing education courses.”

Form 990, Part IX, Line 11G

“Contract labor 18,637 74,548 0 cost of goods sold 365,025 0 0 proctor fees 7,550 0 0 locksmith 0 115 0 consulting 180 0 0 framing & doc prep 58,382 0 0”

Raw XML Appendix345 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt054059
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0557
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0749
IRS990/AllOtherExpensesGrp/TotalAmt01306
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AFIP INC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0AFIP INC
IRS990/BooksInCareOfDetail/PhoneNum08174282434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05100 THOMPSON TERRACE SUITE B
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt05100 THOMPSON TERRACE SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLLEYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076034
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028339
IRS990/CashNonInterestBearingGrp/EOYAmt055087
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04245
IRS990/ConferencesMeetingsGrp/TotalAmt04245
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-691
IRS990/CYOtherExpensesAmt01080319
IRS990/CYOtherRevenueAmt053154
IRS990/CYProgramServiceRevenueAmt01506383
IRS990/CYRevenuesLessExpensesAmt0-6509
IRS990/CYSalariesCompEmpBnftPaidAmt0485036
IRS990/CYTotalExpensesAmt01565355
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01558846
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0202
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09860
IRS990/DepreciationDepletionGrp/TotalAmt010062
IRS990/Desc0CERTIFICATION AND CONTINUING EDUCATION COURSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0881321
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03889
IRS990/FeesForServicesAccountingGrp/TotalAmt03889
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017140
IRS990/FeesForServicesLegalGrp/TotalAmt017140
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt074663
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0449774
IRS990/FeesForServicesOtherGrp/TotalAmt0524437
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ROBERTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0131415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-783
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03567
IRS990/GrossReceiptsAmt01563196
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017612
IRS990/InformationTechnologyGrp/ProgramServicesAmt06652
IRS990/InformationTechnologyGrp/TotalAmt024264
IRS990/InsuranceGrp/ManagementAndGeneralAmt059092
IRS990/InsuranceGrp/TotalAmt059092
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015112
IRS990/LandBldgEquipCostOrOtherBssAmt089240
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04350
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-6285
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-6285
IRS990/MissionDesc0TO EDUCATE, COMMUNICATE, PROMOTE ETHICAL STANDARDS AND MONITOR CONDUCT FOR FINANCE AND INSURANCE MANAGERS, PRIMARILY IN THE AUTOMOBILE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt040506
IRS990/NetAssetsOrFundBalancesEOYAmt033506
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-783
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-783
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt070647
IRS990/OccupancyGrp/ProgramServicesAmt03000
IRS990/OccupancyGrp/TotalAmt073647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0124207
IRS990/OfficeExpensesGrp/ProgramServicesAmt01942
IRS990/OfficeExpensesGrp/TotalAmt0126149
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01915
IRS990/OtherExpensesGrp/Desc0SALES TAXES
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22010
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IRS990/OtherExpensesGrp/TotalAmt012789
IRS990/OtherExpensesGrp/TotalAmt13337
IRS990/OtherExpensesGrp/TotalAmt22379
IRS990/OtherExpensesGrp/TotalAmt32010
IRS990/OtherLiabilitiesGrp/BOYAmt012965
IRS990/OtherLiabilitiesGrp/EOYAmt049864
IRS990/OtherRevenueMiscGrp/Desc0SHIPPNG AND HANDLING
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc2UNCATEGORIZED INCOME/EXPENSE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040574
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03467
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029363
IRS990/PayrollTaxesGrp/TotalAmt029363
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID N ROBERTSON
IRS990/PriorPeriodAdjustmentsAmt0-491
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COURSES
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022217
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IRS990/PYTotalExpensesAmt0993712
IRS990/PYTotalRevenueAmt0809253
IRS990/ReconcilationRevenueExpnssAmt0-6509
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt040506
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033506
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07975
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01559629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0809253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0929036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0710593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0620899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04629410
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04652401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0725609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0628874
IRS990ScheduleA/Total509Grp/TotalAmt04652401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01559629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0809253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0929036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0725609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0628874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04652401
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMERICAN EXPRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO AIGA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE MEMBER BENEFITS SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DISCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7ACCOUNTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015112
IRS990ScheduleD/TotalLiabilityAmt049864
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTIFICATION AND CONTINUING EDUCATION COURSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID ROBERTSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 18,637 74,548 0 COST OF GOODS SOLD 365,025 0 0 PROCTOR FEES 7,550 0 0 LOCKSMITH 0 115 0 CONSULTING 180 0 0 FRAMING & DOC PREP 58,382 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053471
IRS990/TotalAssetsEOYAmt083370
IRS990/TotalAssetsGrp/BOYAmt053471
IRS990/TotalAssetsGrp/EOYAmt083370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0650196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0915159
IRS990/TotalFunctionalExpensesGrp/TotalAmt01565355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012965
IRS990/TotalLiabilitiesEOYAmt049864
IRS990/TotalLiabilitiesGrp/BOYAmt012965
IRS990/TotalLiabilitiesGrp/EOYAmt049864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033506
IRS990/TotalOtherProgSrvcExpenseAmt011621
IRS990/TotalProgramServiceExpensesAmt0915159
IRS990/TotalProgramServiceRevenueAmt01506383
IRS990/TotalReportableCompFromOrgAmt0131415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01558846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01558846
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083370
IRS990/TravelGrp/ManagementAndGeneralAmt0143046
IRS990/TravelGrp/ProgramServicesAmt018468
IRS990/TravelGrp/TotalAmt0161514
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04104 FELPS DRIVE
IRS990/USAddress/CityNm0COLLEYVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076034
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.AFIP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID N ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFIP INC
ReturnHeader/Filer/BusinessNameControlTxt0AFIP
ReturnHeader/Filer/EIN0752526520
ReturnHeader/Filer/USAddress/AddressLine1Txt04104 FELPS DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLLEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463969624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN GREEN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06508 COLLEYVILLE BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760348032
ReturnHeader/PreparerPersonGrp/PhoneNum08172516688
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN GREEN CPA
ReturnHeader/ReturnTs02015-08-14T10:50:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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