Civic Intelligence

Afip Inc.

990 • Fiscal year 2017 • EIN 75-2526520

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.AFIP.COM
4104 Felps DriveColleyville, TX 76034

(817) 428-2434

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$272,689

Up $30,931 (+13%) from 2016

Net Assets

Up

$264,621

Up $69,353 (+36%) from 2016

Liabilities

Down

$8,068

Down $38,422 (-83%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin52nd percentile

Revenue

Up

$1,794,949

Up $51,521 (+3.0%) from 2016

Expenses

Down

$1,725,596

Down $111,792 (-6.1%) from 2016

Net Income

Up

$69,353

Up $163,313 (+174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$272,689
Liabilities$8,068
Net Assets$264,621
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

2017

Revenue$1,794,949
Expenses$1,725,596
Net Income$69,353
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,794,949
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$195,268$264,621▲ $69,353
Cash and Non-Interest-Bearing Accounts$223,780$257,905▲ $34,125
Land, Buildings, and Equipment, Net$14,638$10,051▼ $4,587
Other Notes and Loans Receivable, Net$3,340$4,733▲ $1,393
Total Assets$241,758$272,689▲ $30,931
Liabilities
Other Liabilities$46,490$8,068▼ $38,422
Total Liabilities$46,490$8,068▼ $38,422
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,268$264,621▲ $69,353
Total Liabilities and Net Assets / Fund Balance$241,758$272,689▲ $30,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,051$102,481$112,532
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David RobertsonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,719,217
Investment Income
$0
Other Revenue
$75,732
Change in Net Assets
$69,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,123,040
Salaries, Compensation, and Employee Benefits$602,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,935$118,791-$559,726
Fees for Services Other$432,341--$432,341
Travel$170,860$6,059-$176,919
Office Expenses$55,420$99,350-$154,770
Insurance-$131,679-$131,679
Occupancy$9,000$82,034-$91,034
Advertising$61,013--$61,013
Payroll Taxes$42,161--$42,161
Fees for Services Legal-$36,537-$36,537
Information Technology-$20,108-$20,108
Depreciation Depletion$7,910--$7,910
Fees for Services Accounting-$4,741-$4,741
Other Employee Benefits$669--$669
Conferences and Meetings$49--$49
Other Expenses$28$95-$28
Total Functional Expenses$1,223,542$502,054$0$1,725,596
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$8,068
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 Robertson
Title
President
Phone
8174282434
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Robertson
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
10

Preparer

Firm
Alan Green CPA Pllc
Address
6513 COLLEYVILLE BLVD STE 400, COLLEYVILLE, TX 76034-6450
Preparer
Alan Green CPA
Phone
8172689260
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 41,882 0 0 cost of goods sold 175,356 0 0 proctor fees 5,186 0 0 framing & doc prep 118,150 0 0 boot camp expense 60,663 0 0 testing 31,104 0 0 total 432,341 0 0”

Raw XML Appendix316 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE, COMMUNICATE, PROMOTE ETHICAL STANDARDS AND MONITOR CONDUCT FOR FINANCE AND INSURANCE MANAGERS, PRIMARILY IN THE AUTOMOBILE INDUSTRY.
IRS990/AdvertisingGrp/ProgramServicesAmt061013
IRS990/AdvertisingGrp/TotalAmt061013
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/BOYAmt0223780
IRS990/CashNonInterestBearingGrp/EOYAmt0257905
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt049
IRS990/ConferencesMeetingsGrp/TotalAmt049
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01123040
IRS990/CYOtherRevenueAmt075732
IRS990/CYProgramServiceRevenueAmt01719217
IRS990/CYRevenuesLessExpensesAmt069353
IRS990/CYSalariesCompEmpBnftPaidAmt0602556
IRS990/CYTotalExpensesAmt01725596
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01794949
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07910
IRS990/DepreciationDepletionGrp/TotalAmt07910
IRS990/Desc0CERTIFICATION AND CONTINUING EDUCATION COURSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01177279
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04741
IRS990/FeesForServicesAccountingGrp/TotalAmt04741
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt036537
IRS990/FeesForServicesLegalGrp/TotalAmt036537
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0432341
IRS990/FeesForServicesOtherGrp/TotalAmt0432341
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ROBERTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01794949
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020108
IRS990/InformationTechnologyGrp/TotalAmt020108
IRS990/InsuranceGrp/ManagementAndGeneralAmt0131679
IRS990/InsuranceGrp/TotalAmt0131679
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010051
IRS990/LandBldgEquipCostOrOtherBssAmt0112532
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt0195268
IRS990/NetAssetsOrFundBalancesEOYAmt0264621
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt082034
IRS990/OccupancyGrp/ProgramServicesAmt09000
IRS990/OccupancyGrp/TotalAmt091034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099350
IRS990/OfficeExpensesGrp/ProgramServicesAmt055420
IRS990/OfficeExpensesGrp/TotalAmt0154770
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0669
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195
IRS990/OtherExpensesGrp/ProgramServicesAmt03156
IRS990/OtherExpensesGrp/ProgramServicesAmt128
IRS990/OtherExpensesGrp/TotalAmt03156
IRS990/OtherExpensesGrp/TotalAmt12660
IRS990/OtherExpensesGrp/TotalAmt295
IRS990/OtherExpensesGrp/TotalAmt328
IRS990/OtherLiabilitiesGrp/BOYAmt046490
IRS990/OtherLiabilitiesGrp/EOYAmt08068
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1SHIPPNG AND HANDLING
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040818
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129320
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25594
IRS990/OtherRevenueTotalAmt075732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440935
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559726
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03340
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04733
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt042161
IRS990/PayrollTaxesGrp/TotalAmt042161
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID ROBERTSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COURSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01719217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01719217
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE ETHICAL STANDARDS AND MONITOR CONDUCT FOR FINANCE AND INSURANCE MANAGERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012184
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CERTIFICATION AND CONTINUING EDUCATION COURSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01128098
IRS990/PYOtherRevenueAmt072440
IRS990/PYProgramServiceRevenueAmt01670988
IRS990/PYRevenuesLessExpensesAmt0-93960
IRS990/PYSalariesCompEmpBnftPaidAmt0709290
IRS990/PYTotalExpensesAmt01837388
IRS990/PYTotalRevenueAmt01743428
IRS990/ReconcilationRevenueExpnssAmt069353
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0195268
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0264621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01794949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01743428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01941398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01559629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0809253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07848657
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07848657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01794949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01743428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01941398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01559629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0809253
IRS990ScheduleA/Total509Grp/TotalAmt07848657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01794949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01743428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01941398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01559629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0809253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07848657
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMERICAN EXPRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010051
IRS990ScheduleD/TotalLiabilityAmt08068
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 41,882 0 0 COST OF GOODS SOLD 175,356 0 0 PROCTOR FEES 5,186 0 0 FRAMING & DOC PREP 118,150 0 0 BOOT CAMP EXPENSE 60,663 0 0 TESTING 31,104 0 0 TOTAL 432,341 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241758
IRS990/TotalAssetsEOYAmt0272689
IRS990/TotalAssetsGrp/BOYAmt0241758
IRS990/TotalAssetsGrp/EOYAmt0272689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0502054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01223542
IRS990/TotalFunctionalExpensesGrp/TotalAmt01725596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046490
IRS990/TotalLiabilitiesEOYAmt08068
IRS990/TotalLiabilitiesGrp/BOYAmt046490
IRS990/TotalLiabilitiesGrp/EOYAmt08068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264621
IRS990/TotalOtherProgSrvcExpenseAmt034079
IRS990/TotalProgramServiceExpensesAmt01223542
IRS990/TotalProgramServiceRevenueAmt01719217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01794949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01794949
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272689
IRS990/TravelGrp/ManagementAndGeneralAmt06059
IRS990/TravelGrp/ProgramServicesAmt0170860
IRS990/TravelGrp/TotalAmt0176919
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.AFIP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174282434
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00A046D59DA23C39E55D72EC6469D604D14A557C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DA3B17CEF17E8F6A662D2B1A83054D3F15061A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.190.13.44
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm023:13:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463969624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN GREEN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06513 COLLEYVILLE BLVD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760346450
ReturnHeader/PreparerPersonGrp/PhoneNum08172689260
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN GREEN CPA
ReturnHeader/ReturnTs02018-11-15T23:13:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,689
Liabilities
$8,068
Net assets
$264,621
Revenue
$1,794,949
Expenses
$1,725,596
Net income
$69,353
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
2017Detailed filing. Detailed filing data is available for this year.$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