Civic Intelligence

Afip Inc.

990 • Fiscal year 2018 • EIN 75-2526520

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-8.3%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$424,277

Up $151,588 (+56%) from 2017

Net Assets

Up

$334,637

Up $70,016 (+26%) from 2017

Liabilities

Up

$89,640

Up $81,572 (+1011%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin54th percentile

Revenue

Down

$1,646,843

Down $148,106 (-8.3%) from 2017

Expenses

Down

$1,576,827

Down $148,769 (-8.6%) from 2017

Net Income

Up

$70,016

Up $663 (+1.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$424,277
Liabilities$89,640
Net Assets$334,637
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$1,646,843
Expenses$1,576,827
Net Income$70,016
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,646,843
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$264,621$334,637▲ $70,016
Cash and Non-Interest-Bearing Accounts$257,905$326,608▲ $68,703
Accounts Receivable-$91,851-
Land, Buildings, and Equipment, Net$10,051$5,818▼ $4,233
Other Notes and Loans Receivable, Net$4,733--
Total Assets$272,689$424,277▲ $151,588
Liabilities
Other Liabilities$8,068$89,640▲ $81,572
Total Liabilities$8,068$89,640▲ $81,572
Net Assets / Fund Balance
Total Net Assets Fund Balance$264,621$334,637▲ $70,016
Total Liabilities and Net Assets / Fund Balance$272,689$424,277▲ $151,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,818$112,294$118,112
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
$1,545,142
Investment Income
$0
Other Revenue
$101,701
Change in Net Assets
$70,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,049,698
Salaries, Compensation, and Employee Benefits$527,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,698--$488,698
Fees for Services Other$456,378--$456,378
Travel$172,532$2,828-$175,360
Insurance-$127,182-$127,182
Occupancy$9,000$73,967-$82,967
Office Expenses$5,817$74,657-$80,474
Payroll Taxes$38,011--$38,011
Fees for Services Legal-$33,250-$33,250
Information Technology-$27,592-$27,592
Advertising$20,519--$20,519
Depreciation Depletion$9,813--$9,813
Fees for Services Accounting-$4,543-$4,543
Other Employee Benefits$420--$420
Other Expenses$53$25-$25
Total Functional Expenses$1,232,783$344,044$0$1,576,827
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
Total Liabilities$89,640
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
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Robertson
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
7

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 89,099 0 0 cost of goods sold 221,560 0 0 proctor fees 10,200 0 0 framing & doc prep 92,640 0 0 boot camp expense 42,879 0 0 total 456,378 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 89,099 0 0 COST OF GOODS SOLD 221,560 0 0 PROCTOR FEES 10,200 0 0 FRAMING & DOC PREP 92,640 0 0 BOOT CAMP EXPENSE 42,879 0 0 TOTAL 456,378 0 0
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174282434
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
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/AtSubmissionCreationDeviceId04DA3B17CEF17E8F6A662D2B1A83054D3F15061A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A00BCD0CD12C8B930639D258585BD7E8A058B1FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.190.13.44
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:20:13
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN GREEN CPA
ReturnHeader/ReturnTs02019-11-15T10:20:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,277
Liabilities
$89,640
Net assets
$334,637
Revenue
$1,646,843
Expenses
$1,576,827
Net income
$70,016
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
2018Detailed filing. Detailed filing data is available for this year.$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