Civic Intelligence

The Apple Group Inc

990EZ • Fiscal year 2013 • EIN 33-1000886

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

1509 Frierson St72401

(870) 935-5509

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$15,840

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

174%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$45,350

Down $17,885 (-28%) from 2012

Net Assets

Down

$45,350

Down $17,885 (-28%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$122,865

Up $77,990 (+174%) from 2012

Expenses

Up

$140,751

Up $107,372 (+322%) from 2012

Net Income

Down

-$17,886

Down $29,382 (-256%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $47,052Net Assets 2010: $47,0522010Assets 2011: $51,740Net Assets 2011: $51,7402011Assets 2012: $63,235Net Assets 2012: $63,2352012Assets 2013: $45,350Net Assets 2013: $45,3502013Assets 2014: $45,241Net Assets 2014: $45,2412014Assets 2015: $90,262Liabilities 2015: $0Net Assets 2015: $90,2622015Assets 2016: $86,458Liabilities 2016: $0Net Assets 2016: $86,4582016Assets 2017: $127,047Liabilities 2017: $0Net Assets 2017: $127,0472017Assets 2018: $70,824Liabilities 2018: $15,310Net Assets 2018: $55,5142018Assets 2019: $116,306Liabilities 2019: $15,375Net Assets 2019: $100,9312019Assets 2020: $624,729Liabilities 2020: $6,973Net Assets 2020: $617,7562020Assets 2022: $136,042Liabilities 2022: $2,428Net Assets 2022: $133,6142022Assets 2024: $277,750Liabilities 2024: $184,581Net Assets 2024: $93,1692024

Highlighted filing

2013

Assets$45,350
Liabilities-
Net Assets$45,350

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $44,830Expenses 2010: $37,519Net Income 2010: $7,3112010Revenue 2011: $55,616Expenses 2011: $50,928Net Income 2011: $4,6882011Revenue 2012: $44,875Expenses 2012: $33,379Net Income 2012: $11,4962012Revenue 2013: $122,865Expenses 2013: $140,751Net Income 2013: -$17,8862013Revenue 2014: $183,979Expenses 2014: $184,088Net Income 2014: -$1092014Revenue 2015: $443,197Expenses 2015: $398,176Net Income 2015: $45,0212015Revenue 2016: $509,183Expenses 2016: $512,987Net Income 2016: -$3,8042016Revenue 2017: $732,204Expenses 2017: $691,615Net Income 2017: $40,5892017Revenue 2018: $701,043Expenses 2018: $772,576Net Income 2018: -$71,5332018Revenue 2019: $818,596Expenses 2019: $773,179Net Income 2019: $45,4172019Revenue 2020: $1,402,805Expenses 2020: $885,980Net Income 2020: $516,8252020Revenue 2022: $1,330,211Expenses 2022: $1,813,774Net Income 2022: -$483,5632022Revenue 2024: $969,571Expenses 2024: $1,007,919Net Income 2024: -$38,3482024

Highlighted filing

2013

Revenue$122,865
Expenses$140,751
Net Income-$17,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$122,865
Mission and Program Overview

Mission

Education and training of parents and teachers concerning methods in dealing with children who have dyslexia

Program Services

DescriptionGrantsExpenses
CONDUCTED WORKSHOPS AND TRAINING SESSIONS TO HELP TEACHERS AND PARENTS DEVELOP TECHNIQUES AND SHARE BEST PRACTICES IN DEALING WITH DYSLEXIA-$140,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY-MARGARET SCHOLTENSExecutive DiPT$15,840-$15,840
CHERRY FRIERSONDirector-$0--
Filing and Contact Details

Filer

EIN
33-1000886

Signing Officer

Name
Mary-margaret Scholtens
Title
Executive Director
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
James W Goad
Phone
8709324986
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertisement 1,000 office supplies 494 communication services 235 workshop expenses 69,660 total 71,389

Form 990-ez, Part III

Education and training of parents and teachers concerning methods in dealing with children who have dyslexia

Raw XML Appendix122 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/CompensationExplanationGrp/PersonNm0MARYMARGARET SCHOLTENS
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHERRY FRIERSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE APPLE GROUP INC
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20THE APPLE GROUP INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08709355509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101509 FRIERSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine201509 FRIERSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0JONESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063236
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17886
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063236
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045350
IRS990EZ/GrossReceiptsAmt0122865
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045350
IRS990EZ/OccupancyRentUtltsAndMaintAmt012922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY-MARGARET SCHOLTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERRY FRIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND TRAINING OF PARENTS AND TEACHERS CONCERNING METHODS IN DEALING WITH CHILDREN WHO HAVE DYSLEXIA
IRS990EZ/ProgramServiceRevenueAmt0122821
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED WORKSHOPS AND TRAINING SESSIONS TO HELP TEACHERS AND PARENTS DEVELOP TECHNIQUES AND SHARE BEST PRACTICES IN DEALING WITH DYSLEXIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140751
IRS990EZ/TotalProgramServiceExpensesAmt0140751
IRS990EZ/TotalRevenueAmt0122865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0321802
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0321802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053616
IRS990ScheduleA/Total509Grp/TotalAmt0321802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISEMENT 1,000 OFFICE SUPPLIES 494 COMMUNICATION SERVICES 235 WORKSHOP EXPENSES 69,660 TOTAL 71,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION AND TRAINING OF PARENTS AND TEACHERS CONCERNING METHODS IN DEALING WITH CHILDREN WHO HAVE DYSLEXIA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY-MARGARET SCHOLTENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE APPLE GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0331000886
ReturnHeader/Filer/USAddress/AddressLine101509 FRIERSON ST
ReturnHeader/Filer/USAddress/City0JONESBORO
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GOAD & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 E HUNTINGTON AVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0724012900
ReturnHeader/PreparerPersonGrp/PhoneNum08709324986
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W GOAD
ReturnHeader/ReturnTs02014-05-01T10:54:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.18$0.09$0.97$1.01$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$1.33$1.81$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.62$1.40$0.89$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.82$0.77$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.06$0.70$0.77$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.73$0.69$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.51$0.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.44$0.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.18$0.18$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.12$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.04$0.03$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.06$0.05$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.04$0.04$0.01