Civic Intelligence

Apex Youth Programs Inc

990EZ • Fiscal year 2012 • EIN 26-4271827

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
105 Delta Drive SW61065
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,981

Up $23,160 (+51%) from 2011

Net Assets

Up

$68,981

Up $23,160 (+51%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$50,183

Down $13,077 (-21%) from 2011

Expenses

Down

$27,023

Down $19,525 (-42%) from 2011

Net Income

Up

$23,160

Up $6,448 (+39%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$80K$60K$40K$20K$0Assets 2010: $29,109Net Assets 2010: $29,1092010Assets 2011: $45,821Net Assets 2011: $45,8212011Assets 2012: $68,981Net Assets 2012: $68,9812012Assets 2013: $53,988Net Assets 2013: $53,9882013Assets 2014: $48,025Net Assets 2014: $48,0252014Assets 2015: $31,227Liabilities 2015: $2,823Net Assets 2015: $28,4042015Assets 2016: $44,366Liabilities 2016: $14,414Net Assets 2016: $29,9522016Assets 2017: $52,869Liabilities 2017: $14,414Net Assets 2017: $38,4552017Assets 2018: $59,756Liabilities 2018: $14,414Net Assets 2018: $45,3422018Assets 2019: $34,224Liabilities 2019: $14,414Net Assets 2019: $19,8102019Assets 2020: $52,212Liabilities 2020: $14,414Net Assets 2020: $37,7982020Assets 2021: $34,001Liabilities 2021: $14,414Net Assets 2021: $19,5872021

Highlighted filing

2012

Assets$68,981
Liabilities-
Net Assets$68,981
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $44,183Expenses 2010: $27,651Net Income 2010: $16,5322010Revenue 2011: $63,260Expenses 2011: $46,548Net Income 2011: $16,7122011Revenue 2012: $50,183Expenses 2012: $27,023Net Income 2012: $23,1602012Revenue 2013: $54,865Expenses 2013: $70,008Net Income 2013: -$15,1432013Revenue 2014: $83,748Expenses 2014: $89,688Net Income 2014: -$5,9402014Revenue 2015: $82,720Expenses 2015: $92,912Net Income 2015: -$10,1922015Revenue 2016: $80,434Expenses 2016: $61,153Net Income 2016: $19,2812016Revenue 2017: $96,728Expenses 2017: $86,385Net Income 2017: $10,3432017Revenue 2018: $83,099Expenses 2018: $76,132Net Income 2018: $6,9672018Revenue 2019: $118,564Expenses 2019: $133,139Net Income 2019: -$14,5752019Revenue 2020: $15,334Expenses 2020: $11,862Net Income 2020: $3,4722020Revenue 2021: $31,383Expenses 2021: $39,630Net Income 2021: -$8,2472021

Highlighted filing

2012

Revenue$50,183
Expenses$27,023
Net Income$23,160
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Athletic & non-athletic programs for youth

Filing and Contact Details

Filer

EIN
26-4271827
Raw XML Appendix164 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
CompensationExplanation/Compensation/PersonName0KEVIN LOCK
CompensationExplanation/Compensation/PersonName1TED CHRIS
CompensationExplanation/Compensation/PersonName2PHIL KETHLEY
CompensationExplanation/Compensation/PersonName3TROY SCHMOTZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031175
IRS990EZ/CashSavingsAndInvestments/EOY036065
IRS990EZ/CostOfGoodsSold09333
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023160
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome021476
IRS990EZ/GroProfitLossSalesOfInventory08127
IRS990EZ/GrossReceipts069391
IRS990EZ/GrossSalesOfInventory017460
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues030355
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY045821
IRS990EZ/NetAssetsOrFundBalancesBOY045821
IRS990EZ/NetAssetsOrFundBalances/EOY068981
IRS990EZ/NetAssetsOrFundBalancesEOY068981
IRS990EZ/OccupancyRentUtilitiesAndMaint02873
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN LOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TED CHRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHIL KETHLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TROY SCHMOTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014646
IRS990EZ/OtherAssetsTotal/EOY032916
IRS990EZ/OtherExpensesTotal023324
IRS990EZ/OtherRevenueTotal0100
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ATHELETIC & NON-ATHLETEIC PROGRAMS FOR YOUTH
IRS990EZ/PrintingPublicationsPostage0826
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0APEX YOUTH PROGRAS DECVELOPS AND ADMINISTRATES PROGRAMS FOR YOUTH. FIRST PROJECT IS THE THUNDER YOUTH FOOTBALL PROGRAM STARTED IN 2009. THE ORGANIZATION HAS ADDED THE THUNDER REVOLUTION CHEERLEADING PROGRAM. ORGNAIZATION GOAL IS TO PROMOTE AND SUPPORT BOTH ATHLETIC AND NON-ATHLETIC PROGRAMS. THE PROGRAM HAS GROWN TO 224 YOUTH MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023615
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09875
IRS990EZ/SpecialEventsNetIncomeLoss011601
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10105 DELTA DRIVE SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POPLAR GROVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061065
IRS990EZ/TheBooksAreInCareOf/NamePerson0TROY SCHMITZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08152229378
IRS990EZ/TotalAssets/BOY045821
IRS990EZ/TotalAssets/EOY068981
IRS990EZ/TotalExpenses027023
IRS990EZ/TotalProgramServiceExpenses023615
IRS990EZ/TotalRevenue050183
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030335
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036521
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029606
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017624
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0114086
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038936
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year040825
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031857
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021966
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0133584
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090247670
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear069271
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077346
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061463
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039590
IRS990ScheduleA/Total509/Total0247670
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069271
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year077346
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years061463
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years039590
IRS990ScheduleA/TotalSupportTotal/Total0247670
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09875
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015521
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205955
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021476
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015521
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205955
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021476
IRS990ScheduleG/EventsInformation/NameOfEvent10CHEER FUNDRAISI
IRS990ScheduleG/EventsInformation/NameOfEvent20BUTTER BRAID
IRS990ScheduleG/EventsInformation/NetIncomeSummary011601
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106095
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203780
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09875
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE 100 TOTAL 100
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 341 MEALS & ENTERTAINMENT 1,181 BANK FEES & NSF 528 SUPPLIES 860 AWARDS & TROPHIES 554 ACCOUNTNG 250 OFFICIALS & REFEREE 3,720 OFFICE SUPPLIES 305 SALES TAX 739 GOVERNMENT FEES 154 CHEER EXPENSES 4,996 LEAGUE DUES 1,520 MISCELLANEOUS 251 NON-INVESTMENT DEPRECIATION 7,925 TOTAL 23,324
IRS990ScheduleO/GeneralExplanation/Explanation2FOOTBALL EQUIPMENT 0 14,115 LESS ACCUMULATED DEPRECIATION 0 9,706 FIELD SYSTEMS 0 664 LESS ACCUMULATED DEPRECIATION 0 374 CHEER EQUIPMENT 0 2,325 LESS ACCUMULATED DEPRECIATION 0 901 EQUIPMENT HELMETS 0 2,362 LESS ACCUMULATED DEPRECIATION 0 916 FOOTBALL EQUIPMENT 0 4,726 LESS ACCUMULATED DEPRECIATION 0 1,832 FOOTBALL EQUIPMEWNT - PLAYERS 0 5,736 LESS ACCUMULATED DEPRECIATION 0 819 CHEER EQUIPMENT 0 19,739 LESS ACCUMULATED DEPRECIATION 0 2,820 SOUND & PA EQUIPMENT 0 720 LESS ACCUMULATED DEPRECIATION 0 103 TOTAL 0 32,916
IRS990ScheduleO/GeneralExplanation/Explanation3APEX YOUTH PROGRAS DECVELOPS AND ADMINISTRATES PROGRAMS FOR YOUTH. FIRST PROJECT IS THE THUNDER YOUTH FOOTBALL PROGRAM STARTED IN 2009. THE ORGANIZATION HAS ADDED THE THUNDER REVOLUTION CHEERLEADING PROGRAM. ORGNAIZATION GOAL IS TO PROMOTE AND SUPPORT BOTH ATHLETIC AND NON-ATHLETIC PROGRAMS. THE PROGRAM HAS GROWN TO 224 YOUTH MEMBERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264271827
ReturnHeader/Filer/Name/BusinessNameLine10APEX YOUTH PROGRAMS INC
ReturnHeader/Filer/NameControl0APEX
ReturnHeader/Filer/Phone08152229378
ReturnHeader/Filer/USAddress/AddressLine10105 DELTA DRIVE SW
ReturnHeader/Filer/USAddress/City0POPLAR GROVE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061065
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0TROY SCHMITZ
ReturnHeader/Officer/Phone08152229378
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAUFFE WHITE AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101455 MCKINLEY AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELVIDERE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061008
ReturnHeader/Preparer/Name0DAVID HAUFFE
ReturnHeader/Preparer/Phone08155475890
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T13:50:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,981
Liabilities
-
Net assets
$68,981
Revenue
$50,183
Expenses
$27,023
Net income
$23,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.14$0.20$0.31$0.40$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.14$0.38$0.15$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.14$0.20$1.19$1.33$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.14$0.45$0.83$0.76$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.38$0.97$0.86$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.30$0.80$0.61$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.83$0.93$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.84$0.90$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.55$0.70$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.50$0.27$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.63$0.47$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.44$0.28$0.17