Civic Intelligence

Apex Youth Programs Inc

990EZ • Fiscal year 2015 • EIN 26-4271827

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

105 Delta Drive SWPoplar Grove, IL 61065

(815) 222-9378

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$31,227

Down $16,798 (-35%) from 2014

Net Assets

Down

$28,404

Down $19,621 (-41%) from 2014

Liabilities

$2,823

No earlier filing loaded for comparison.

Revenue

Down

$82,720

Down $1,028 (-1.2%) from 2014

Expenses

Up

$92,912

Up $3,224 (+3.6%) from 2014

Net Income

Down

-$10,192

Down $4,252 (-72%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$31,227
Liabilities$2,823
Net Assets$28,404

Operations Trend

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

2015

Revenue$82,720
Expenses$92,912
Net Income-$10,192
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$106,726
Mission and Program Overview

Mission

Athletic & non-athletic programs for youth

Program Services

DescriptionGrantsExpenses
APEX YOUTH PROGRAMS DEVELOPS 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 211 YOUTH MEMBERS.-$88,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN LOCKPresident-$0--
PHIL KEITHLEYSecretary-$0--
TROY SCHMITZTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$24,336$24,336$11,223$13,113
Cheer & Other F$12,719$12,719$2,227$10,492
Total Events$37,055$37,055$13,450$23,605
Filing and Contact Details

Filer

Filer Name
Apex Youth Programs Inc
EIN
26-4271827
Phone
8152229378
Address
105 DELTA DRIVE SW, POPLAR GROVE, IL 61065

Signing Officer

Name
Troy Schmitz
Title
Treasurer
Phone
8152229378
Signed
2016-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Hauffe White and Associates
Address
1455 MCKINLEY AVE, BELVIDERE, IL 61008
Preparer
David Hauffe
Phone
8155475890
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank fees & nsf 138 credit card fees 2,029 supplies 1,886 awards & trophies 1,228 accounting 265 officials & referee 2,530 vehicle expense 344 sales tax 3,630 government fees 144 uniforms and equipment 48,734 league dues 9,000 registration 1,540 training & education 3,315 insurance 694 refunds 1,008 advertising 401 interest 43 event expenses 250 internet & related 62 travel & meetings 602 non-investment depreciation 9,550 total 87,393

Form 990-ez, Part I, Line 20

Prior year adj to re -9,429

Form 990-ez, Part II, Line 24

61,095 76,742 less accumulated depreciation 38,107 47,657 total 22,988 29,085

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 2,823

Form 990-ez, Part III, Line 28

Apex youth programs develops 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 211 youth members.

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES & NSF 138 CREDIT CARD FEES 2,029 SUPPLIES 1,886 AWARDS & TROPHIES 1,228 ACCOUNTING 265 OFFICIALS & REFEREE 2,530 VEHICLE EXPENSE 344 SALES TAX 3,630 GOVERNMENT FEES 144 UNIFORMS AND EQUIPMENT 48,734 LEAGUE DUES 9,000 REGISTRATION 1,540 TRAINING & EDUCATION 3,315 INSURANCE 694 REFUNDS 1,008 ADVERTISING 401 INTEREST 43 EVENT EXPENSES 250 INTERNET & RELATED 62 TRAVEL & MEETINGS 602 NON-INVESTMENT DEPRECIATION 9,550 TOTAL 87,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJ TO RE -9,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt261,095 76,742 LESS ACCUMULATED DEPRECIATION 38,107 47,657 TOTAL 22,988 29,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 0 2,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APEX YOUTH PROGRAMS DEVELOPS 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 211 YOUTH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08152229378
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APEX YOUTH PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0APEX
ReturnHeader/Filer/EIN0264271827
ReturnHeader/Filer/PhoneNum08152229378
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ReturnHeader/PreparerPersonGrp/PhoneNum08155475890
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-08T12:43:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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