Civic Intelligence

Apal Communications Connections

990 • Fiscal year 2023 • EIN 95-3077552

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2025

Organization Profile
4996 Dick StSan Diego, CA 92115

(760) 415-5835

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$2,672,396

No earlier filing loaded for comparison.

Net Assets

$2,668,037

No earlier filing loaded for comparison.

Liabilities

$4,359

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin99th percentile

Revenue

$2,350,831

No earlier filing loaded for comparison.

Expenses

$3,121

No earlier filing loaded for comparison.

Net Income

$2,347,710

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2023: $2,672,396Liabilities 2023: $4,359Net Assets 2023: $2,668,0372023Assets 2024: $42,480Liabilities 2024: $0Net Assets 2024: $42,4802024

Highlighted filing

2023

Assets$2,672,396
Liabilities$4,359
Net Assets$2,668,037
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2023: $2,350,831Expenses 2023: $3,121Net Income 2023: $2,347,7102023Revenue 2024: $831,321Expenses 2024: $3,194,191Net Income 2024: -$2,362,8702024

Highlighted filing

2023

Revenue$2,350,831
Expenses$3,121
Net Income$2,347,710
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2025
Return Version
2023v6.0
Gross Receipts
$2,350,831
Mission and Program Overview

Mission

Promote the development of mindfulness, social and emotional health, mental health and spiritual health through education, training, research and implementation of psychosocial principles of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$57,428$2,506,529▲ $2,449,101
Cash and Non-Interest-Bearing Accounts$212$133,447▲ $133,235
Pledges and Grants Receivable-$32,420-
Total Assets$57,640$2,672,396▲ $2,614,756
Liabilities
Accounts Payable and Accrued Expenses-$4,359-
Total Liabilities$0$4,359▲ $4,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,640$2,668,037▲ $2,610,397
Total Net Assets Fund Balance$57,640$2,668,037▲ $2,610,397
Total Liabilities and Net Assets / Fund Balance$57,640$2,672,396▲ $2,614,756
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ernest Lotecka DeceasedPresident
Emily SpillmanSecretary
Carol StultzVP/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,308,288
Program Service Revenue
$0
Investment Income
$42,543
Other Revenue
$0
All Other Contributions
$2,308,288
Change in Net Assets
$2,347,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,350,831
Revenue Not Reported on Form 990
$267,046
Total Revenue per Audited Statements
$2,617,877
Total Revenue per Form 990
$2,350,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$2,700-$2,700
Office Expenses-$421-$421
Total Functional Expenses$0$3,121$0$3,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,480
Expenses Not Reported on Form 990$4,359
Expenses per Audited Statements$3,121
Total Expenses per Form 990$3,121
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
Audit committee
Yes
Backup withholding compliance
No
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 11B

“990 was provided to board of directors to review and approve prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Apal Communications Connections
EIN
95-3077552
Phone
7604155835
Address
4996 DICK ST, SAN DIEGO, CA 92115

Signing Officer

Name
Emily Spillman
Title
Secretary
Phone
7604155835
Signed
2025-10-21

Organization Details

Principal Officer
Emily Spillman
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Batten Accountancy Inc
Address
4696 GREENE ST, SAN DIEGO, CA 92107-1420
Preparer
Jere R Batten CPA
Phone
6195016359
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amended return as a result of additional contribution information received after original tax return was filed. Contributed values have been corrected to the fair market value at the date of death of the donor. Originally filed return reported contribution at date contribution was received. As originally reported: contributions 2,474,510 dividend income 18,936 unrealized gain on investment 90,157 total 2,583,603 as amended: contributions 2,308,288 dividend income 42,543 unrealized gain on investment 234,626 total 2,585,457 net change: contributions: decrease of 166,222 dividend income: increase of 23,607 unrealized gain on investments 144,469 total increase: 1,854 additionally, the organization had an audit performed for the year end december 31,2023 and marked yes on the amended return on 990 part xii, box 2b.”

Form 990

“During the year the founder and president of the organization passed away and left his assets to the organization. The remaining board members are planning on closing down the entity and contributing the funds to other non-profit organizations. Board members are working with a number of organizations currently to identify recipients of the funds.”

Form 990, Part XI, Line 9

“Accounts receivable - accrual to cash 32,420 accounts payable - accrual to cash -4,359 total 28,061”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Accounts receivable - accrual to cash 32,420”

Schedule D, Page 4, Part XII, Line 2D

“Accounts payable - accrual to cash 4,359”

Raw XML Appendix282 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED RETURN AS A RESULT OF ADDITIONAL CONTRIBUTION INFORMATION RECEIVED AFTER ORIGINAL TAX RETURN WAS FILED. CONTRIBUTED VALUES HAVE BEEN CORRECTED TO THE FAIR MARKET VALUE AT THE DATE OF DEATH OF THE DONOR. ORIGINALLY FILED RETURN REPORTED CONTRIBUTION AT DATE CONTRIBUTION WAS RECEIVED. AS ORIGINALLY REPORTED: CONTRIBUTIONS 2,474,510 DIVIDEND INCOME 18,936 UNREALIZED GAIN ON INVESTMENT 90,157 TOTAL 2,583,603 AS AMENDED: CONTRIBUTIONS 2,308,288 DIVIDEND INCOME 42,543 UNREALIZED GAIN ON INVESTMENT 234,626 TOTAL 2,585,457 NET CHANGE: CONTRIBUTIONS: DECREASE OF 166,222 DIVIDEND INCOME: INCREASE OF 23,607 UNREALIZED GAIN ON INVESTMENTS 144,469 TOTAL INCREASE: 1,854 ADDITIONALLY, THE ORGANIZATION HAD AN AUDIT PERFORMED FOR THE YEAR END DECEMBER 31,2023 AND MARKED YES ON THE AMENDED RETURN ON 990 PART XII, BOX 2B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE YEAR THE FOUNDER AND PRESIDENT OF THE ORGANIZATION PASSED AWAY AND LEFT HIS ASSETS TO THE ORGANIZATION. THE REMAINING BOARD MEMBERS ARE PLANNING ON CLOSING DOWN THE ENTITY AND CONTRIBUTING THE FUNDS TO OTHER NON-PROFIT ORGANIZATIONS. BOARD MEMBERS ARE WORKING WITH A NUMBER OF ORGANIZATIONS CURRENTLY TO IDENTIFY RECIPIENTS OF THE FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 WAS PROVIDED TO BOARD OF DIRECTORS TO REVIEW AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE - ACCRUAL TO CASH 32,420 ACCOUNTS PAYABLE - ACCRUAL TO CASH -4,359 TOTAL 28,061
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
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 XI, LINE 9
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERE R BATTEN CPA
ReturnHeader/ReturnTs02025-10-22T13:58:35-04:00
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,672,396
Liabilities
$4,359
Net assets
$2,668,037
Revenue
$2,350,831
Expenses
$3,121
Net income
$2,347,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.83$3.19$2.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$2.35$0.00$2.35