Civic Intelligence

Association of Professional Humane Educators

990 • Fiscal year 2016 • EIN 94-3146809

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 30, 2017

Organization Profilewww.aphe.org
c/o Latham Fdn 1320 Harbor Bay PwkyAlameda, CA 94502

(703) 622-8627

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$236,301

Up $181,742 (+333%) from 2011

Net Assets

$236,301

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$223,181

Up $182,449 (+448%) from 2011

Expenses

Up

$49,575

Up $10,389 (+27%) from 2011

Net Income

Up

$173,606

Up $172,060 (+11129%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $54,559Liabilities 2011: $02011Assets 2016: $236,301Liabilities 2016: $0Net Assets 2016: $236,3012016Assets 2017: $254,229Liabilities 2017: $02017Assets 2018: $257,232Net Assets 2018: $257,2322018Assets 2019: $245,320Net Assets 2019: $245,3202019Assets 2020: $274,995Liabilities 2020: $26,815Net Assets 2020: $248,1802020Assets 2021: $284,192Liabilities 2021: $26,815Net Assets 2021: $257,3772021Assets 2022: $303,781Liabilities 2022: $26,915Net Assets 2022: $276,8662022Assets 2023: $294,212Net Assets 2023: $294,2122023Assets 2024: $292,996Liabilities 2024: $02024Assets 2025: $279,879Net Assets 2025: $279,8792025

Highlighted filing

2016

Assets$236,301
Liabilities$0
Net Assets$236,301
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $40,732Expenses 2011: $39,186Net Income 2011: $1,5462011Revenue 2016: $223,181Expenses 2016: $49,575Net Income 2016: $173,6062016Revenue 2017: $60,025Expenses 2017: $42,097Net Income 2017: $17,9282017Revenue 2018: $57,761Expenses 2018: $54,758Net Income 2018: $3,0032018Revenue 2019: $61,054Expenses 2019: $72,966Net Income 2019: -$11,9122019Revenue 2020: $20,934Expenses 2020: $18,074Net Income 2020: $2,8602020Revenue 2021: $29,223Expenses 2021: $20,026Net Income 2021: $9,1972021Revenue 2022: $44,433Expenses 2022: $24,944Net Income 2022: $19,4892022Revenue 2023: $78,307Expenses 2023: $60,961Net Income 2023: $17,3462023Revenue 2024: $74,842Expenses 2024: $76,058Net Income 2024: -$1,2162024Revenue 2025: $68,475Expenses 2025: $81,592Net Income 2025: -$13,1172025

Highlighted filing

2016

Revenue$223,181
Expenses$49,575
Net Income$173,606
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$223,181
Mission and Program Overview

Mission

To provide professional development

To provide professional development opportunities and networking for educators who promote humane attitudes toward people, animals and the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$38,236$203,586▲ $165,350
Cash and Non-Interest-Bearing Accounts$24,459$32,715▲ $8,256
Total Assets$62,695$236,301▲ $173,606
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$62,695$236,301▲ $173,606
Total Net Assets Fund Balance$62,695$236,301▲ $173,606
Total Liabilities and Net Assets / Fund Balance$62,695$236,301▲ $173,606
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Stephanie Itle-clarkPresident
Brian OgleVice President
Beth KarzoDirector
Dana BuchwaldDirector
Jen WhitworthDirector
Justin KurupDirector
Karly NoelDirector
Lisa ForzleyDirector
Maggie AmanoDirector
Michelle RamosDirector
De DaltorioMember-at-Large
Stacy ZeitlinMembership Secretary
Heidi ColonnaRecording Secretary
Jennifer NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,400
Program Service Revenue
$18,150
Investment Income
$362
Other Revenue
$10,269
All Other Contributions
$179,145
Change in Net Assets
$173,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,722
Grants and Similar Amounts Paid$6,853
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$31,689$0$0$31,689
Grants to Domestic Individuals$6,853--$6,853
Information Technology$750$515$0$1,265
All Other Expenses$0$1,152$0$1,152
Insurance$0$925$0$925
Other Expenses$0$518$0$518
Fees for Services Accounting$0$136$0$136
Total Functional Expenses$46,329$3,246$0$49,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,631
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
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
Filing and Contact Details

Filer

Filer Name
Association of Professional Humane Educators
EIN
94-3146809
Phone
7036228627
Address
c/o Latham Fdn 1320 Harbor Bay Pwky, Alameda, CA 94502

Signing Officer

Name
Jennifer Newman
Title
Treasurer
Phone
7036228627
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Newman
Formed
1975
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
30

Preparer

Firm
Douglas Corey & Associates PC
Address
10201 Fairfax Blvd Suite 480, Fairfax, VA 22030
Preparer
Douglas S Corey CPA
Phone
7033542900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer reviews the 990. Board members”

Pt VI, Line 11B

“will be provided a copy prior to filing upon request.”

Pt VI, Line 19

“Documents are available upon request.”

Form 990, Part IX, Line 24E

“Design 200. 0. 200. 0.”

Form 990, Part IX, Line 24E

“Postage 371. 0. 371. 0.”

Form 990, Part IX, Line 24E

“Bank charges 289. 0. 289. 0.”

Form 990, Part IX, Line 24E

“Organizational expense 25. 0. 25. 0.”

Form 990, Part IX, Line 24E

“Quickbooks fees 267. 0. 267. 0.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301977
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01030
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010269
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08523
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04431
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04992
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033585
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.52290
IRS990ScheduleA/PublicSupportPY509Pct00.86030
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0218792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0165000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0165000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0165000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0165000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046111
IRS990ScheduleA/Total509Grp/TotalAmt0383792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0418407
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews the 990. Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1will be provided a copy prior to filing upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Design 200. 0. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 371. 0. 371. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges 289. 0. 289. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Organizational expense 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Quickbooks fees 267. 0. 267. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062695
IRS990/TotalAssetsEOYAmt0236301
IRS990/TotalAssetsGrp/BOYAmt062695
IRS990/TotalAssetsGrp/EOYAmt0236301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046329
IRS990/TotalFunctionalExpensesGrp/TotalAmt049575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236301
IRS990/TotalProgramServiceExpensesAmt046329
IRS990/TotalProgramServiceRevenueAmt018150
IRS990/TotalRevenueGrp/ExclusionAmt07993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223181
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236301
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062695
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0236301

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,301
Liabilities
$0
Net assets
$236,301
Revenue
$223,181
Expenses
$49,575
Net income
$173,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.68$0.82$0.13
2024Summary only. Only limited summary data is available for this year.$2.93$0.00$0.75$0.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.94$2.94$0.78$0.61$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.27$2.77$0.44$0.25$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.27$2.57$0.29$0.20$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.27$2.48$0.21$0.18$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.45$0.61$0.73$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$2.57$0.58$0.55$0.03
2017Summary only. Only limited summary data is available for this year.$2.54$0.00$0.60$0.42$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.23$0.50$1.74
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.41$0.39$0.02