Civic Intelligence

Apex Youth Programs Inc

990EZ • Fiscal year 2017 • EIN 26-4271827

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

464 Stone Hollow DrPoplar Grove, IL 61065

(847) 757-3215

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

64th percentile

11%

Higher net margin than 64% 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

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$52,869

Up $8,503 (+19%) from 2016

Net Assets

Up

$38,455

Up $8,503 (+28%) from 2016

Liabilities

Flat

$14,414

Flat from 2016

Revenue

Up

$96,728

Up $16,294 (+20%) from 2016

Expenses

Up

$86,385

Up $25,232 (+41%) from 2016

Net Income

Down

$10,343

Down $8,938 (-46%) from 2016

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

2017

Assets$52,869
Liabilities$14,414
Net Assets$38,455

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

2017

Revenue$96,728
Expenses$86,385
Net Income$10,343
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$102,155
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 205 YOUTH MEMBERS.-$59,059
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN LOCKPresident-$0--
PHIL KEITHLEYSecretary-$0--
TROY SCHMITZVice Preside-$0--
HOLLY BROWNTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheer & Other F$17,871$17,871-$17,871
Total Events$17,871$17,871-$17,871
Filing and Contact Details

Filer

Filer Name
Apex Youth Programs Inc
EIN
26-4271827
Phone
8477573215
Address
464 STONE HOLLOW DR, POPLAR GROVE, IL 61065

Signing Officer

Name
Holly Brown
Title
Treasurer
Phone
8152229378
Signed
2018-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Hauffe Tax & Accounting Llp
Address
1455 MCKINLEY AVE, BELVIDERE, IL 61008
Preparer
David Hauffe
Phone
8155475890
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Golf sponsorship 1,000 trailer sponsorship 750 total 1,750

Form 990-ez, Part I, Line 16

Expenses bank fees & nsf 147 supplies 1,901 awards & trophies 1,749 accounting 270 officials & referee 2,205 vehicle expense 59 uniforms and equipment 32,325 registration 196 training & education 24,071 insurance 609 refunds 1,055 advertising 650 event expenses 2,571 internet & related 722 donations 1,500 business registration 39 end of season exp 466 membership & dues 970 miscellaneous 324 taxes 78 non-investment depreciation 10,886 total 82,793

Form 990-ez, Part I, Line 20

Prior year adj to re -1,840

Form 990-ez, Part II, Line 24

92,450 93,388 less accumulated depreciation 58,954 69,840 total 33,496 23,548

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 14,414 14,414

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 205 youth members.

Raw XML Appendix171 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEER & OTHER F
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF SPONSORSHIP 1,000 TRAILER SPONSORSHIP 750 TOTAL 1,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES & NSF 147 SUPPLIES 1,901 AWARDS & TROPHIES 1,749 ACCOUNTING 270 OFFICIALS & REFEREE 2,205 VEHICLE EXPENSE 59 UNIFORMS AND EQUIPMENT 32,325 REGISTRATION 196 TRAINING & EDUCATION 24,071 INSURANCE 609 REFUNDS 1,055 ADVERTISING 650 EVENT EXPENSES 2,571 INTERNET & RELATED 722 DONATIONS 1,500 BUSINESS REGISTRATION 39 END OF SEASON EXP 466 MEMBERSHIP & DUES 970 MISCELLANEOUS 324 TAXES 78 NON-INVESTMENT DEPRECIATION 10,886 TOTAL 82,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJ TO RE -1,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt392,450 93,388 LESS ACCUMULATED DEPRECIATION 58,954 69,840 TOTAL 33,496 23,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNSECURED NOTES AND LOANS PAYABLE 14,414 14,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APEX 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 205 YOUTH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08152229378
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ReturnHeader/Filer/BusinessNameControlTxt0APEX
ReturnHeader/Filer/EIN0264271827
ReturnHeader/Filer/PhoneNum08477573215
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ReturnHeader/FilingSecurityInformation/IPTm013:48:06
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-25T13:48:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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