Civic Intelligence

Association of Professional Humane Educators

990EZ • Fiscal year 2017 • EIN 94-3146809

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 28, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Flat

$254,229

Flat from 2017

Net Assets

$254,229

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$60,025

Flat from 2017

Expenses

Flat

$42,097

Flat from 2017

Net Income

Flat

$17,928

Flat from 2017

Historical Trend

Balance Sheet Trend

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: $254,229Net Assets 2017: $254,2292017Assets 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

2017

Assets$254,229
Liabilities-
Net Assets$254,229

Operations Trend

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 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

2017

Revenue$60,025
Expenses$42,097
Net Income$17,928
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 28, 2018
Return Version
2016v3.0
Gross Receipts
$60,025
Mission and Program Overview

Mission

To provide professional development

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

Program Services

DescriptionGrantsExpenses
Produce a two-day national conference to provide professional development and networking with over 80 people attending.-$27,608
MEMBERSHIP - PRODUCE WEBINARS, PROVIDE ACTIVE LISTSERVE AND PRODUCE QUARTERLY NEWSLETTERS.-$5,208
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE ITLE-CLARKPresidentPT$0--
JENNIFER NEWMANTreasurerPT$0--
JEN WHITWORTHVice President-$0--
KAT HUANGRecording SecretaryPT$0--
STACEY ZEITLINMembership SecretaryPT$0--
BETH KARZESTechnology Chair-$0--
BRIAN OGLEDirector-$0--
DANA BUCHWALDDirector-$0--
DE DALTORIODirector-$0--
JUSTIN KURUPDirector-$0--
KARLY NOELDirector-$0--
LISA FORZLEYDirector-$0--
MICHELLE RAMOSDirector-$0--
NICOLE GREENDirector-$0--
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
2018-03-28
Discuss with paid preparer
Yes

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 990EZ, Part I, Line 16

Conference expenses 27608.

Form 990EZ, Part I, Line 16

Insurance 1175.

Form 990EZ, Part I, Line 16

Office expenses 786.

Form 990EZ, Part I, Line 16

Member dues 20.

Form 990EZ, Part I, Line 16

Computer 44.

Form 990EZ, Part I, Line 16

Direct program expense 200.

Form 990, Part IX, Line 24E

Design

Form 990, Part IX, Line 24E

Postage

Form 990, Part IX, Line 24E

Bank charges

Form 990, Part IX, Line 24E

Organizational expense

Form 990, Part IX, Line 24E

Quickbooks fees

Raw XML Appendix245 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alexandria
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE ITLE-CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEN WHITWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAT HUANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACEY ZEITLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETH KARZES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN OGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANA BUCHWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DE DALTORIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JUSTIN KURUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KARLY NOEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LISA FORZLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MICHELLE RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13NICOLE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Membership Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Technology chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029833
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide professional development opportunities and networking for educators who promote humans attitude toward people, animals and the environment.
IRS990EZ/PrintingPublicationsPostageAmt05208
IRS990EZ/ProgramServiceRevenueAmt021359
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Produce a two-day national conference to provide professional development and networking with over 80 people attending.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBERSHIP - PRODUCE WEBINARS, PROVIDE ACTIVE LISTSERVE AND PRODUCE QUARTERLY NEWSLETTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027608
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15208
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt05051
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042097
IRS990EZ/TotalProgramServiceExpensesAmt032816
IRS990EZ/TotalRevenueAmt060025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aphe.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Auction 2012: 3709. 2013: 2482. 2014: 7224. 2015: 7631. 2016: 5032. Description: Books 2012: 1661. 2013: 1949. 2014: 1299. 2015: 2638.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021359
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0362
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0144
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IRS990ScheduleA/InvestmentIncomePYPct00.00250
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05370
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035395
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427082
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
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/ExplanationTxt3Conference expenses 27608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office expenses 786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Member dues 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Direct program expense 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Design
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Organizational expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Quickbooks fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07036228627
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Association of Professional Humane Educators
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0943146809
ReturnHeader/Filer/PhoneNum07036228627
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Latham Fdn 1320 Harbor Bay Pwky
ReturnHeader/Filer/USAddress/CityNm0Alameda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094502
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DD024C7954EB71DBFBF8F74A53B936017E95C74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.75.73.246
ReturnHeader/FilingSecurityInformation/IPDt02018-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:20:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas Corey & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010201 Fairfax Blvd Suite 480
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022030
ReturnHeader/PreparerPersonGrp/PhoneNum07033542900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS S COREY CPA
ReturnHeader/ReturnTs02018-03-28T07:20:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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