Civic Intelligence

Afip Inc.

990 • Fiscal year 2013 • EIN 75-2526520

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.AFIP.COM
4104 Felps Drive76034

(817) 428-2434

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.02x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$152,880

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$53,471

Down $172,976 (-76%) from 2012

Net Assets

Down

$40,506

Down $184,459 (-82%) from 2012

Liabilities

Up

$12,965

Up $11,483 (+775%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin12th percentile

Revenue

$809,253

No earlier filing loaded for comparison.

Expenses

Up

$993,712

Up $161,930 (+19%) from 2012

Net Income

-$184,459

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2013

Assets$53,471
Liabilities$12,965
Net Assets$40,506
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$809,253
Expenses$993,712
Net Income-$184,459
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$809,253
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
Rtn Earn Endowment Incm Other Fnds$224,965$40,506▼ $184,459
Cash and Non-Interest-Bearing Accounts$191,049$28,339▼ $162,710
Land, Buildings, and Equipment, Net$31,931$21,665▼ $10,266
Other Notes and Loans Receivable, Net$3,467$3,467→ $0
Total Assets$226,447$53,471▼ $172,976
Liabilities
Other Liabilities$1,482$12,965▲ $11,483
Total Liabilities$1,482$12,965▲ $11,483
Net Assets / Fund Balance
Total Net Assets Fund Balance$224,965$40,506▼ $184,459
Total Liabilities and Net Assets / Fund Balance$226,447$53,471▼ $172,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,665$108,683$130,348
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RobertsonPresidentFT$130,530$22,350$152,880
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$776,709
Investment Income
$0
Other Revenue
$32,544
Change in Net Assets
$-184,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,589
Salaries, Compensation, and Employee Benefits$401,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,188$146,502-$359,690
Office Expenses$36,953$45,569-$82,522
Travel$73,434$2,510-$75,944
Occupancy-$66,178-$66,178
Insurance-$56,734-$56,734
Payroll Taxes$40,898--$40,898
Fees for Services Legal-$30,343-$30,343
Fees for Services Other$29,709--$29,709
Advertising$16,583--$16,583
Conferences and Meetings$11,344--$11,344
Depreciation Depletion$8,597$2,221-$10,818
Other Expenses$25,890$7,230-$7,230
All Other Expenses-$6,852-$6,852
Fees for Services Accounting-$2,181-$2,181
Information Technology$1,553--$1,553
Interest-$1,291-$1,291
Other Employee Benefits$535--$535
Total Functional Expenses$618,577$375,135$0$993,712
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$12,103
Sales Tax Payable$3,837
Due to Aiga$-90
Due Member Benefits Services$-717
Accounts Payable$-817
Payroll Liabilities$-1,351
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

EIN
75-2526520

Signing Officer

Name
David N Robertson
Title
President
Signed
2014-08-15
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

Preparer
Alan Green CPA
Phone
8172516688
Supplemental Narrative

Additional Explanations

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

“Certification and continuing education courses.”

Raw XML Appendix341 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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0375135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0618577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0993712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01482
IRS990/TotalLiabilitiesEOYAmt012965
IRS990/TotalLiabilitiesGrp/BOYAmt01482
IRS990/TotalLiabilitiesGrp/EOYAmt012965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040506
IRS990/TotalOtherProgSrvcExpenseAmt08366
IRS990/TotalProgramServiceExpensesAmt0618577
IRS990/TotalProgramServiceRevenueAmt0776709
IRS990/TotalReportableCompFromOrgAmt0152880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0809253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809253
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053471
IRS990/TravelGrp/ManagementAndGeneralAmt02510
IRS990/TravelGrp/ProgramServicesAmt073434
IRS990/TravelGrp/TotalAmt075944
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine104104 FELPS DRIVE
IRS990/USAddress/City0COLLEYVILLE
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076034
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.AFIP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID N ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10AFIP INC
ReturnHeader/Filer/BusinessNameControlTxt0AFIP
ReturnHeader/Filer/EIN0752526520
ReturnHeader/Filer/USAddress/AddressLine104104 FELPS DRIVE
ReturnHeader/Filer/USAddress/City0COLLEYVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463969624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALAN GREEN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106508 COLLEYVILLE BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLLEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0760348032
ReturnHeader/PreparerPersonGrp/PhoneNum08172516688
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN GREEN CPA
ReturnHeader/ReturnTs02014-10-15T23:21:41-05:00
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
$53,471
Liabilities
$12,965
Net assets
$40,506
Revenue
$809,253
Expenses
$993,712
Net income
-$184,459
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