Civic Intelligence

Apf Ministries

990 • Fiscal year 2014 • EIN 84-1320147

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
PO Box 62070Lafayette, LA 70596-2070

(337) 258-9407

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$6,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

303%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$806,374

Up $165,024 (+26%) from 2013

Net Assets

Up

$806,109

Up $164,815 (+26%) from 2013

Liabilities

Up

$265

Up $209 (+373%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin90th percentile

Revenue

Up

$380,742

Up $286,329 (+303%) from 2013

Expenses

Up

$215,927

Up $64,870 (+43%) from 2013

Net Income

Up

$164,815

Up $221,459 (+391%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2010: $684,272Liabilities 2010: $229Net Assets 2010: $684,0432010Assets 2011: $715,389Liabilities 2011: $220Net Assets 2011: $715,1692011Assets 2012: $698,004Liabilities 2012: $66Net Assets 2012: $697,9382012Assets 2013: $641,350Liabilities 2013: $56Net Assets 2013: $641,2942013Assets 2014: $806,374Liabilities 2014: $265Net Assets 2014: $806,1092014Assets 2015: $746,337Liabilities 2015: $273Net Assets 2015: $746,0642015Assets 2016: $650,190Liabilities 2016: $349Net Assets 2016: $649,8412016Assets 2017: $582,263Liabilities 2017: $273Net Assets 2017: $581,9902017

Highlighted filing

2014

Assets$806,374
Liabilities$265
Net Assets$806,109
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $157,882Expenses 2010: $145,202Net Income 2010: $12,6802010Expenses 2011: $203,8882011Expenses 2012: $135,9732012Revenue 2013: $94,413Expenses 2013: $151,057Net Income 2013: -$56,6442013Revenue 2014: $380,742Expenses 2014: $215,927Net Income 2014: $164,8152014Revenue 2015: $98,169Expenses 2015: $158,214Net Income 2015: -$60,0452015Revenue 2016: $64,817Expenses 2016: $161,040Net Income 2016: -$96,2232016Revenue 2017: $78,436Expenses 2017: $146,287Net Income 2017: -$67,8512017

Highlighted filing

2014

Revenue$380,742
Expenses$215,927
Net Income$164,815
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$393,742
Mission and Program Overview

Mission

SEE STATEMENT ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$641,294$806,109▲ $164,815
Land, Buildings, and Equipment, Net$493,011$562,762▲ $69,751
Cash and Non-Interest-Bearing Accounts$93,499$218,810▲ $125,311
Savings and Temporary Cash Investments$54,840$24,802▼ $30,038
Total Assets$641,350$806,374▲ $165,024
Liabilities
Other Liabilities$56$265▲ $209
Total Liabilities$56$265▲ $209
Net Assets / Fund Balance
Total Net Assets Fund Balance$641,294$806,109▲ $164,815
Total Liabilities and Net Assets / Fund Balance$641,350$806,374▲ $165,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,377$65,336$436,713
Equipment$141,385$203,890$345,275
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Ronda FacianeExecutive Secretary$6,000$6,000

Board Members and Trustees

NameTitle
Allan FultonPresident
Patsy FultonVice President
Rev Joe QuansahAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$362,183
Program Service Revenue
$18,500
Investment Income
$59
Other Revenue
$0
All Other Contributions
$362,183
Change in Net Assets
$164,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,518
Salaries, Compensation, and Employee Benefits$6,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$94,235$0$0$94,235
Occupancy$58,775$0$0$58,775
Travel$20,194$0$0$20,194
Benefits to Members$9,817--$9,817
Current Officers, Directors, Trustees, and Key Employees$0$6,000$0$6,000
Other Expenses$3,574$0$0$3,574
All Other Expenses$2,833$0$0$2,833
Insurance$1,861$0$0$1,861
Office Expenses$1,703$0$0$1,703
Payroll Taxes$0$592$0$592
Total Functional Expenses$209,335$6,592$0$215,927
International Activity

International Summary

Offices
1
Employees
2
Spending
$222,335

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesDrilling for Water12$222,335
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
Payroll Tax Payable$265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Apf Ministries Inc
EIN
84-1320147
Phone
3372589407
Address
PO BOX 62070, LAFAYETTE, LA 70596-2070

Signing Officer

Name
Ronda Faciane
Title
Executive Secretary
Phone
3372589407
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Fulton
Formed
1995
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
34

Preparer

Firm
Brown Ells & Company
Address
17000 S Golden Rd, Golden, CO 80401
Preparer
Ken Delucas CPA
Phone
3032711234
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Alan & patsy fulton - spouses”

Pt VI, Line 6

“Yes, the organization has stockholders.”

Pt VI, Line 7A

“Yes, the organization has stockholders who may elect one or more members of the governing body.”

Pt VI, Line 7B

“Yes, the decisions of the governing body are subject to approval by board members.”

Pt VI, Line 8A

“Yes, the organization documents the meetings held by the governing body & each committe with authority to act on behalf of the governing body.”

Pt VI, Line 11B

“Form 990 is reviewed by officer signing the tax return.”

Pt VI, Line 18

“Form 990 is available to the public upon request.”

Pt VI, Line 19

“No documents were made available to the public.”

Form 990, Part IX, Line 24F

“Gifts 200. 200. Mission projects 2450. 2450. Advertising 183. 183.”

Raw XML Appendix365 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DRILLING FOR WATER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALAN & PATSY FULTON - SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, THE ORGANIZATION HAS STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, THE ORGANIZATION HAS STOCKHOLDERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES, THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES, THE ORGANIZATION DOCUMENTS THE MEETINGS HELD BY THE GOVERNING BODY & EACH COMMITTE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS REVIEWED BY OFFICER SIGNING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS WERE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS 200. 200. MISSION PROJECTS 2450. 2450. ADVERTISING 183. 183.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215927
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0265
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IRS990/TotalLiabilitiesGrp/EOYAmt0265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0806109
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018500
IRS990/TotalProgramServiceExpensesAmt0209335
IRS990/TotalProgramServiceRevenueAmt018500
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380742
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0806374
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt020194
IRS990/TravelGrp/TotalAmt020194
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 62070
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd0705962070
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONDA FACIANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03372589407
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APF MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0APFM
ReturnHeader/Filer/EIN0841320147
ReturnHeader/Filer/PhoneNum03372589407
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 62070
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0705962070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN ELLS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017000 S Golden Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Golden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080401
ReturnHeader/PreparerPersonGrp/PhoneNum03032711234
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN DELUCAS CPA
ReturnHeader/ReturnTs02015-11-11T09:01:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,374
Liabilities
$265
Net assets
$806,109
Revenue
$380,742
Expenses
$215,927
Net income
$164,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.78$1.46$0.68
2016Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.65$1.61$0.96
2015Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$0.98$1.58$0.60
2014Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$3.81$2.16$1.65
2013Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.94$1.51$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.00$6.98$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.00$7.15$2.04
2010Summary only. Only limited summary data is available for this year.$6.84$0.00$6.84$1.58$1.45$0.13