Civic Intelligence

Afip Inc.

990 • Fiscal year 2020 • EIN 75-2526520

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

30th percentile

-4.4%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-13%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$132,284

Down $122,916 (-48%) from 2019

Net Assets

Down

$72,807

Down $41,585 (-36%) from 2019

Liabilities

Down

$59,477

Down $81,331 (-58%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Down

$942,159

Down $135,256 (-13%) from 2019

Expenses

Down

$983,744

Down $313,916 (-24%) from 2019

Net Income

Up

-$41,585

Up $178,660 (+81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$132,284
Liabilities$59,477
Net Assets$72,807
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$942,159
Expenses$983,744
Net Income-$41,585
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$942,159
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
Accounts Receivable$147,722$127,750▼ $19,972
Rtn Earn Endowment Incm Other Fnds$114,392$72,807▼ $41,585
Cash and Non-Interest-Bearing Accounts$104,787$3,276▼ $101,511
Land, Buildings, and Equipment, Net$2,691$1,258▼ $1,433
Total Assets$255,200$132,284▼ $122,916
Liabilities
Other Liabilities$140,808$59,477▼ $81,331
Total Liabilities$140,808$59,477▼ $81,331
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,392$72,807▼ $41,585
Total Liabilities and Net Assets / Fund Balance$255,200$132,284▼ $122,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,258$116,854$118,112
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
David RobertsonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$856,533
Investment Income
$0
Other Revenue
$85,626
Change in Net Assets
$-41,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,220
Other Expenses$415,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,910--$465,910
Fees for Services Other$215,304--$215,304
Other Employee Benefits$66,526--$66,526
Occupancy$9,000$53,686-$62,686
Office Expenses$12,756$28,105-$40,861
Payroll Taxes$35,784--$35,784
Travel$22,254$954-$23,208
Fees for Services Legal-$19,382-$19,382
Information Technology-$17,250-$17,250
Advertising$10,751--$10,751
Insurance-$6,655-$6,655
Fees for Services Accounting-$5,481-$5,481
Depreciation Depletion$1,433--$1,433
Other Expenses$11,631$50-$50
Interest$7--$7
Total Functional Expenses$851,356$132,388$0$983,744
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$59,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Robertson
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
8

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 4,856 0 0 cost of goods sold 76,031 0 0 proctor fees 1,200 0 0 framing & doc prep 45,464 0 0 boot camp expense 16,669 0 0 testing 28,718 0 0 reimbursable expenses 42,366 0 0 total 215,304 0 0”

Raw XML Appendix313 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/AccountsReceivableGrp/BOYAmt0147722
IRS990/AccountsReceivableGrp/EOYAmt0127750
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE, COMMUNICATE, PROMOTE ETHICAL STANDARDS AND MONITOR CONDUCT FOR FINANCE AND INSURANCE MANAGERS, PRIMARILY IN THE AUTOMOBILE INDUSTRY.
IRS990/AdvertisingGrp/ProgramServicesAmt010751
IRS990/AdvertisingGrp/TotalAmt010751
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID ROBERTSON
IRS990/BooksInCareOfDetail/PhoneNum08174282434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04104 FELPS DR STE H
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLLEYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076034
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104787
IRS990/CashNonInterestBearingGrp/EOYAmt03276
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0415524
IRS990/CYOtherRevenueAmt085626
IRS990/CYProgramServiceRevenueAmt0856533
IRS990/CYRevenuesLessExpensesAmt0-41585
IRS990/CYSalariesCompEmpBnftPaidAmt0568220
IRS990/CYTotalExpensesAmt0983744
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0942159
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01433
IRS990/DepreciationDepletionGrp/TotalAmt01433
IRS990/Desc0CERTIFICATION AND CONTINUING EDUCATION COURSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0760959
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05481
IRS990/FeesForServicesAccountingGrp/TotalAmt05481
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019382
IRS990/FeesForServicesLegalGrp/TotalAmt019382
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0215304
IRS990/FeesForServicesOtherGrp/TotalAmt0215304
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/GrossReceiptsAmt0942159
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017250
IRS990/InformationTechnologyGrp/TotalAmt017250
IRS990/InsuranceGrp/ManagementAndGeneralAmt06655
IRS990/InsuranceGrp/TotalAmt06655
IRS990/InterestGrp/ProgramServicesAmt07
IRS990/InterestGrp/TotalAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01258
IRS990/LandBldgEquipCostOrOtherBssAmt0118112
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1491
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-1491
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/NetAssetsOrFundBalancesBOYAmt0114392
IRS990/NetAssetsOrFundBalancesEOYAmt072807
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt053686
IRS990/OccupancyGrp/ProgramServicesAmt09000
IRS990/OccupancyGrp/TotalAmt062686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028105
IRS990/OfficeExpensesGrp/ProgramServicesAmt012756
IRS990/OfficeExpensesGrp/TotalAmt040861
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066526
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt011631
IRS990/OtherExpensesGrp/TotalAmt011631
IRS990/OtherExpensesGrp/TotalAmt1825
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OtherLiabilitiesGrp/BOYAmt0140808
IRS990/OtherLiabilitiesGrp/EOYAmt059477
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1SHIPPNG AND HANDLING
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078888
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18059
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2170
IRS990/OtherRevenueTotalAmt085626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465910
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt035784
IRS990/PayrollTaxesGrp/TotalAmt035784
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID ROBERTSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COURSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0856533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0856533
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE ETHICAL STANDARDS AND MONITOR CONDUCT FOR FINANCE AND INSURANCE MANAGERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020631
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CERTIFICATION AND CONTINUING EDUCATION COURSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt069766
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0736698
IRS990/PYOtherRevenueAmt076571
IRS990/PYProgramServiceRevenueAmt01000844
IRS990/PYRevenuesLessExpensesAmt0-220245
IRS990/PYSalariesCompEmpBnftPaidAmt0560962
IRS990/PYTotalExpensesAmt01297660
IRS990/PYTotalRevenueAmt01077415
IRS990/ReconcilationRevenueExpnssAmt0-41585
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0114392
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt072807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0942159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01077415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01646843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01794949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01743428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07204794
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07204794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0942159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01077415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01646843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01794949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01743428
IRS990ScheduleA/Total509Grp/TotalAmt07204794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0942159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01077415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01646843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01794949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01743428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07204794
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TOTAL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01258
IRS990ScheduleD/TotalLiabilityAmt059477
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 4,856 0 0 COST OF GOODS SOLD 76,031 0 0 PROCTOR FEES 1,200 0 0 FRAMING & DOC PREP 45,464 0 0 BOOT CAMP EXPENSE 16,669 0 0 TESTING 28,718 0 0 REIMBURSABLE EXPENSES 42,366 0 0 TOTAL 215,304 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255200
IRS990/TotalAssetsEOYAmt0132284
IRS990/TotalAssetsGrp/BOYAmt0255200
IRS990/TotalAssetsGrp/EOYAmt0132284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0851356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0983744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140808
IRS990/TotalLiabilitiesEOYAmt059477
IRS990/TotalLiabilitiesGrp/BOYAmt0140808
IRS990/TotalLiabilitiesGrp/EOYAmt059477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072807
IRS990/TotalOtherProgSrvcExpenseAmt069766
IRS990/TotalProgramServiceExpensesAmt0851356
IRS990/TotalProgramServiceRevenueAmt0856533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0942159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0942159
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132284
IRS990/TravelGrp/ManagementAndGeneralAmt0954
IRS990/TravelGrp/ProgramServicesAmt022254
IRS990/TravelGrp/TotalAmt023208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04112 SOUTHWOOD EAST
IRS990/USAddress/CityNm0COLLEYVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076034
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.AFIP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174282434
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/AddressLine1Txt06513 COLLEYVILLE BLVD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760346450
ReturnHeader/PreparerPersonGrp/PhoneNum08172689260
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN GREEN CPA
ReturnHeader/ReturnTs02021-11-15T15:49:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,284
Liabilities
$59,477
Net assets
$72,807
Revenue
$942,159
Expenses
$983,744
Net income
-$41,585
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
2020Detailed filing. Detailed filing data is available for this year.$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