Civic Intelligence

Apache Youth Ministries Inc.

990 • Fiscal year 2017 • EIN 86-1038165

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

Organization ProfileAPACHEYOUTH.COM
PO Box 1613Whiteriver, AZ 85941

(928) 521-3588

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$26,863

Down $42,031 (-61%) from 2016

Net Assets

Down

$25,378

Down $40,369 (-61%) from 2016

Liabilities

Down

$1,485

Down $1,662 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin9th percentile

Revenue

Down

$98,958

Down $67,826 (-41%) from 2016

Expenses

Down

$139,327

Down $9,847 (-6.6%) from 2016

Net Income

Down

-$40,369

Down $57,979 (-329%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$150K$100K$50K$0Assets 2010: $94,172Liabilities 2010: $1,282Net Assets 2010: $92,8902010Assets 2011: $100,335Liabilities 2011: $5,278Net Assets 2011: $95,0572011Assets 2012: $80,813Liabilities 2012: $4,945Net Assets 2012: $75,8682012Assets 2013: $72,916Liabilities 2013: $8,183Net Assets 2013: $64,7332013Assets 2014: $87,701Liabilities 2014: $5,794Net Assets 2014: $81,9072014Assets 2015: $52,481Liabilities 2015: $4,344Net Assets 2015: $48,1372015Assets 2016: $68,894Liabilities 2016: $3,147Net Assets 2016: $65,7472016Assets 2017: $26,863Liabilities 2017: $1,485Net Assets 2017: $25,3782017Assets 2018: $29,230Liabilities 2018: $1,288Net Assets 2018: $27,9422018Assets 2019: $25,954Liabilities 2019: $10,642Net Assets 2019: $15,3122019Assets 2020: $71,519Liabilities 2020: $23,907Net Assets 2020: $47,6122020Assets 2021: $110,353Liabilities 2021: $41,278Net Assets 2021: $69,0752021Assets 2022: $179,360Liabilities 2022: $25,757Net Assets 2022: $153,6032022Assets 2023: $169,324Liabilities 2023: $19,598Net Assets 2023: $149,7262023Assets 2024: $169,599Liabilities 2024: $39,338Net Assets 2024: $130,2612024

Highlighted filing

2017

Assets$26,863
Liabilities$1,485
Net Assets$25,378
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $187,5722010Revenue 2011: $237,847Expenses 2011: $235,680Net Income 2011: $2,1672011Expenses 2012: $263,0702012Revenue 2013: $308,923Expenses 2013: $341,558Net Income 2013: -$32,6352013Revenue 2014: $189,190Expenses 2014: $172,016Net Income 2014: $17,1742014Revenue 2015: $159,569Expenses 2015: $193,339Net Income 2015: -$33,7702015Revenue 2016: $166,784Expenses 2016: $149,174Net Income 2016: $17,6102016Revenue 2017: $98,958Expenses 2017: $139,327Net Income 2017: -$40,3692017Revenue 2018: $115,073Expenses 2018: $112,509Net Income 2018: $2,5642018Revenue 2019: $121,005Expenses 2019: $132,689Net Income 2019: -$11,6842019Revenue 2020: $158,587Expenses 2020: $126,177Net Income 2020: $32,4102020Revenue 2021: $181,479Expenses 2021: $160,016Net Income 2021: $21,4632021Revenue 2022: $247,829Expenses 2022: $162,906Net Income 2022: $84,9232022Revenue 2023: $152,287Expenses 2023: $156,164Net Income 2023: -$3,8772023Revenue 2024: $159,996Expenses 2024: $180,897Net Income 2024: -$20,9012024

Highlighted filing

2017

Revenue$98,958
Expenses$139,327
Net Income-$40,369
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
$102,382
Mission and Program Overview

Mission

Apache Youth Ministries (AYM) works with at-risk teens from the White Mountain Apache Tribe (WMAT) on the Fort Apache Indian Reservation, helping them to overcome adversity through faith-based programming, mentoring, and life-skills training.

Apache youth ministries (aym) exists to empower apache youth to impact the world for jesus christ. We believe god will radically transform lives and they will impact the world for christ we seek to develop relationships with apache youth, mentor and disciple them into a meaningful relationship with jesus christ and guide them to a bright future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,201$12,620▼ $32,581
Land, Buildings, and Equipment, Net$18,693$9,243▼ $9,450
Other Notes and Loans Receivable, Net$5,000$5,000→ $0
Total Assets$68,894$26,863▼ $42,031
Liabilities
Accounts Payable and Accrued Expenses$3,147$1,485▼ $1,662
Total Liabilities$3,147$1,485▼ $1,662
Net Assets / Fund Balance
Unrestricted Net Assets$65,747$25,378▼ $40,369
Total Net Assets Fund Balance$65,747$25,378▼ $40,369
Total Liabilities and Net Assets / Fund Balance$68,894$26,863▼ $42,031

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,243$55,322$64,565
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stefan LucasDirectorFT$36,000$36,000
Joshua BrockDirectorPT$16,433$16,433
Danielle BrockTreasurerPT$8,833$8,833

Board Members and Trustees

NameTitle
John StaglianoChairman
Vanya SzaboDirector
Eileen HillOfficer
Michael GallagherOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,478
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$2,447
All Other Contributions
$96,478
Change in Net Assets
$-40,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,930
Other Expenses$55,397
Total Fundraising Expense$7,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$19,500$15,600$3,900$39,000
Current Officers, Directors, Trustees, and Key Employees$12,634$10,106$2,526$25,266
Other Salaries and Wages$12,965$540-$13,505
All Other Expenses$10,794$2,443$90$13,327
Travel$6,931--$6,931
Depreciation Depletion$6,482--$6,482
Payroll Taxes$4,681$1,170$308$6,159
Other Expenses$4,347--$4,347
Insurance$2,622$1,217-$3,839
Fees for Services Accounting-$3,039-$3,039
Advertising--$783$783
Office Expenses-$437-$437
Total Functional Expenses$97,168$34,552$7,607$139,327
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“Aym provides a copy of form 990 to all members of its governing body before filing the form.”

Form 990, Page 6, Part VI, Line 12C

“Aym board members are required to disclose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The independent board members review and approve an annual budget which includes salary and compensation.”

Form 990, Page 6, Part VI, Line 15B

“The independent board members review and approve an annual budget which includes salary and compensation.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Apache Youth Ministries Inc
EIN
86-1038165
Phone
9285213588
Address
PO BOX 1613, WHITERIVER, AZ 85941

Signing Officer

Name
Danielle Brock
Title
Treasurer
Phone
9285213588
Signed
2018-11-15

Organization Details

Principal Officer
Danielle Brock
Formed
2002
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Wilber & Longenbaugh Pllc
Address
1500 S WHITE MOUNTAIN RD STE 402, SHOW LOW, AZ 85901-7117
Preparer
Kimberly a Knox
Phone
9285323226
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Apache youth ministries (aym) works with at-risk youth on the fort apache indian reservation, helping them to overcome adversity through discipleship and life skills training. We trained high school students in health, fitness and outdoor recreation through the "unleashed" after school program. We provided faith programming for youth in partnership with white mountain apache christian church. We also coordinated several retreats, special events and trips for the youth, including a backpacking trip, a mud run and a spring break trip. During 2016 we established a student exchange program with monroe baptist church in georgia, sending a white mountain apached student to live with a family in georgia and work as an admin in a doctor's office. Employment oportunities were provided through little bluebird studios (custom apparel studio) through november, 2016.”

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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/ExplanationTxt0APACHE YOUTH MINISTRIES (AYM) WORKS WITH AT-RISK YOUTH ON THE FORT APACHE INDIAN RESERVATION, HELPING THEM TO OVERCOME ADVERSITY THROUGH DISCIPLESHIP AND LIFE SKILLS TRAINING. WE TRAINED HIGH SCHOOL STUDENTS IN HEALTH, FITNESS AND OUTDOOR RECREATION THROUGH THE "UNLEASHED" AFTER SCHOOL PROGRAM. WE PROVIDED FAITH PROGRAMMING FOR YOUTH IN PARTNERSHIP WITH WHITE MOUNTAIN APACHE CHRISTIAN CHURCH. WE ALSO COORDINATED SEVERAL RETREATS, SPECIAL EVENTS AND TRIPS FOR THE YOUTH, INCLUDING A BACKPACKING TRIP, A MUD RUN AND A SPRING BREAK TRIP. DURING 2016 WE ESTABLISHED A STUDENT EXCHANGE PROGRAM WITH MONROE BAPTIST CHURCH IN GEORGIA, SENDING A WHITE MOUNTAIN APACHED STUDENT TO LIVE WITH A FAMILY IN GEORGIA AND WORK AS AN ADMIN IN A DOCTOR'S OFFICE. EMPLOYMENT OPORTUNITIES WERE PROVIDED THROUGH LITTLE BLUEBIRD STUDIOS (CUSTOM APPAREL STUDIO) THROUGH NOVEMBER, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AYM PROVIDES A COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AYM BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE AN ANNUAL BUDGET WHICH INCLUDES SALARY AND COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE AN ANNUAL BUDGET WHICH INCLUDES SALARY AND COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0APACHEYOUTH.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09285213588
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APACHE YOUTH MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0APAC
ReturnHeader/Filer/EIN0861038165
ReturnHeader/Filer/PhoneNum09285213588
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C2791C2927E8D5E6EB79748400C0D68364F9D3E
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.119.132.162
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:11:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820714944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILBER & LONGENBAUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 S WHITE MOUNTAIN RD STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHOW LOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0859017117
ReturnHeader/PreparerPersonGrp/PhoneNum09285323226
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A KNOX
ReturnHeader/ReturnTs02018-11-15T13:10:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,863
Liabilities
$1,485
Net assets
$25,378
Revenue
$98,958
Expenses
$139,327
Net income
-$40,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.39$1.30$1.60$1.81$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.20$1.50$1.52$1.56$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.26$1.54$2.48$1.63$0.85
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.41$0.69$1.81$1.60$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.24$0.48$1.59$1.26$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$1.21$1.33$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.15$1.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$0.99$1.39$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$1.67$1.49$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$1.60$1.93$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$1.89$1.72$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.65$3.09$3.42$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.76$2.63
2011Summary only. Only limited summary data is available for this year.$1.00$0.05$0.95$2.38$2.36$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$1.88