Civic Intelligence

Apelah Inc.

990T • Fiscal year 2023 • EIN 20-1650360

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization ProfileN/A
304 Highland Park CoveRidgeland, MS 39157

(901) 766-0600

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,521,187Liabilities 2011: $171,846Net Assets 2011: $2,349,3412011Assets 2012: $2,902,176Liabilities 2012: $143,547Net Assets 2012: $2,758,6292012Assets 2013: $3,345,794Liabilities 2013: $155,392Net Assets 2013: $3,190,4022013Assets 2014: $3,865,168Liabilities 2014: $187,371Net Assets 2014: $3,677,7972014Assets 2015: $4,616,272Liabilities 2015: $292,340Net Assets 2015: $4,323,9322015Assets 2016: $5,171,512Liabilities 2016: $159,554Net Assets 2016: $5,011,9582016Assets 2017: $6,363,148Liabilities 2017: $354,427Net Assets 2017: $6,008,7212017Assets 2018: $6,612,257Liabilities 2018: $274,804Net Assets 2018: $6,337,4532018Assets 2019: $8,174,431Liabilities 2019: $675,038Net Assets 2019: $7,499,3932019Assets 2020: $9,232,326Liabilities 2020: $641,758Net Assets 2020: $8,590,5682020Assets 2021: $10,575,911Liabilities 2021: $1,223,579Net Assets 2021: $9,352,3322021Assets 2022: $8,384,591Liabilities 2022: $825,495Net Assets 2022: $7,559,0962022Assets 2023: $7,600,967Liabilities 2023: $107,015Net Assets 2023: $7,493,9522023Assets 2024: $8,052,629Liabilities 2024: $445,458Net Assets 2024: $7,607,1712024

Latest loaded filing

2024

Assets$8,052,629
Liabilities$445,458
Net Assets$7,607,171
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,655,475Expenses 2011: $2,591,904Net Income 2011: $63,5712011Revenue 2012: $3,172,957Expenses 2012: $2,765,169Net Income 2012: $407,7882012Revenue 2013: $2,931,596Expenses 2013: $2,511,432Net Income 2013: $420,1642013Revenue 2014: $3,241,625Expenses 2014: $2,740,000Net Income 2014: $501,6252014Revenue 2015: $3,242,881Expenses 2015: $2,578,593Net Income 2015: $664,2882015Revenue 2016: $3,500,784Expenses 2016: $2,904,760Net Income 2016: $596,0242016Revenue 2017: $4,072,842Expenses 2017: $3,332,337Net Income 2017: $740,5052017Revenue 2018: $4,295,388Expenses 2018: $3,597,306Net Income 2018: $698,0822018Revenue 2019: $3,784,428Expenses 2019: $3,187,267Net Income 2019: $597,1612019Revenue 2020: $3,381,721Expenses 2020: $2,945,132Net Income 2020: $436,5892020Revenue 2021: $3,350,589Expenses 2021: $3,116,117Net Income 2021: $234,4722021Revenue 2022: $3,022,546Expenses 2022: $3,618,128Net Income 2022: -$595,5822022Revenue 2023: $2,459,515Expenses 2023: $3,177,840Net Income 2023: -$718,3252023Revenue 2024: $2,454,608Expenses 2024: $2,710,070Net Income 2024: -$255,4622024

Latest loaded filing

2024

Revenue$2,454,608
Expenses$2,710,070
Net Income-$255,462
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v6.0
Mission and Program Overview

Mission

Foster care program operation

Filing and Contact Details

Filer

Filer Name
Apelah Inc
EIN
20-1650360
Phone
9017660600
Address
304 HIGHLAND PARK COVE, RIDGELAND, MS 39157

Signing Officer

Name
Melanie Keller
Title
President
Phone
9017660600
Signed
2024-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Zachary L Willis
Phone
9017612720
Raw XML Appendix93 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.

Path#Value
IRS990T/BalanceDueAmt024445
IRS990T/BooksInCareOfDetail/PersonNm0GENERATIONS INC
IRS990T/BooksInCareOfDetail/PhoneNum09017660600
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0345 ADAMS AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd038103
IRS990T/BookValueAssetsEOYAmt07600967
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt055996
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt020004
IRS990TScheduleA/GrossProfitAmt02258355
IRS990TScheduleA/GrossReceiptsOrSalesAmt02258355
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt02258355
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt01779046
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01779046
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02258355
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02258355
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PULL TABS & VLC
IRS990TScheduleA/UBIBeforeNOLDedAmt0479309
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0479309
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0100445
IRS990T/TaxLessCreditsAmt0100445
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt076000
IRS990T/TotalTaxAmt0100445
IRS990T/TotalTaxComputationAmt0100445
IRS990T/TotalUBTIAmt0478309
IRS990T/TotalUBTIBeforeNOLSpecificAmt0479309
IRS990T/TotalUBTIBeforeSection199AAmt0479309
IRS990T/TotalUBTIComputedAmt0479309
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09017660600
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APELAH INC
ReturnHeader/Filer/BusinessNameControlTxt0APEL
ReturnHeader/Filer/EIN0201650360
ReturnHeader/Filer/PhoneNum09017660600
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 HIGHLAND PARK COVE
ReturnHeader/Filer/USAddress/CityNm0RIDGELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039157
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621804252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS UIBERALL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01661 AARON BRENNER DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09017612720
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY L WILLIS
ReturnHeader/ReturnTs02024-05-10T10:20:12-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.05$0.45$7.61$2.45$2.71$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.60$0.11$7.49$2.46$3.18$0.72
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$8.38$0.83$7.56$3.02$3.62$0.60
2021Detailed filing. Detailed filing data is available for this year.$10.6$1.22$9.35$3.35$3.12$0.23
2020Detailed filing. Detailed filing data is available for this year.$9.23$0.64$8.59$3.38$2.95$0.44
2019Detailed filing. Detailed filing data is available for this year.$8.17$0.68$7.50$3.78$3.19$0.60
2018Summary only. Only limited summary data is available for this year.$6.61$0.27$6.34$4.30$3.60$0.70
2017Summary only. Only limited summary data is available for this year.$6.36$0.35$6.01$4.07$3.33$0.74
2016Summary only. Only limited summary data is available for this year.$5.17$0.16$5.01$3.50$2.90$0.60
2015Summary only. Only limited summary data is available for this year.$4.62$0.29$4.32$3.24$2.58$0.66
2014Summary only. Only limited summary data is available for this year.$3.87$0.19$3.68$3.24$2.74$0.50
2013Summary only. Only limited summary data is available for this year.$3.35$0.16$3.19$2.93$2.51$0.42
2012Summary only. Only limited summary data is available for this year.$2.90$0.14$2.76$3.17$2.77$0.41
2011Summary only. Only limited summary data is available for this year.$2.52$0.17$2.35$2.66$2.59$0.06