Civic Intelligence

Apex Network Center Inc

EIN 34-2011847 • 501(c)3 • Peekskill, NY

Profile

Building and funding support

PO Box 302Peekskill, NY 10566

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE L • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L21 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

-$8,516

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-$8,516

No earlier filing loaded for comparison.

Revenue

$187,129

No earlier filing loaded for comparison.

Expenses

$183,949

No earlier filing loaded for comparison.

Net Income

$3,180

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0-$5.0K-$10KAssets 2015: -$8,516Liabilities 2015: $0Net Assets 2015: -$8,5162015

Highlighted filing

2015

Assets-$8,516
Liabilities$0
Net Assets-$8,516

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2015: $187,129Expenses 2015: $183,949Net Income 2015: $3,1802015

Highlighted filing

2015

Revenue$187,129
Expenses$183,949
Net Income$3,180

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.87$1.84$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 31, 2015
Return Version
2014v5.0
Gross Receipts
$187,129
Mission and Program Overview

Mission

Building and funding support

Building and funding support services within communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,098$-8,516▼ $9,614
Total Assets$1,098$-8,516▼ $9,614
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,098$-8,516▼ $9,614
Total Net Assets Fund Balance$1,098$-8,516▼ $9,614
Total Liabilities and Net Assets / Fund Balance$1,098$-8,516▼ $9,614
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$187,129
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$187,129
Change in Net Assets
$3,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,949
Total Fundraising Expense$38,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$59,989$17,994$38,245$116,228
Other Expenses$24,429$0$0$24,429
Fees for Services Legal$0$2,585$0$2,585
Insurance$0$2,331$0$2,331
Occupancy$0$850$0$850
Office Expenses$0$-387$0$-387
Total Functional Expenses$109,466$36,238$38,245$183,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Apex Network Center Inc
EIN
34-2011847
Phone
9147390411
Address
PO BOX 302, PEEKSKILL, NY 10566

Signing Officer

Name
Elizabeth Mccorvey
Title
Officer
Phone
9147390411
Signed
2015-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Mccorvey
Formed
2004
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Mark D Green
Address
8 JOHN ALEXANDER DR, CORTLANDT MANOR, NY 10567-6328
Preparer
Mark D Green
Phone
9147363758
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Books and Records were provided

Form 990EZ, Part I, Line 8

Reimbursements and transfers from frc contributions towards housing

Form 990EZ, Part I, Line 16

Building maintenance labor plumbing and utilities rent telephone food, g&a and office bank charges other repairs real estate taxes legal and accounting insurance transfers benefits and aid

Form 990, Part IX, Line 24F

Taxes 11194. 0. 11194. 0. Utilities 20045. 20045. 0. 0. Bank transfers 13000. 13000. 0. 0. Contributions 256. 0. 256. 0. Disposal fees dues 710. 710. 0. 0. Food pantry 16039. 0. 0. 16039. Gifts 212. 212. 0. 0. Gen and admin materials 2660. 0. 0. 2660. Meals 986. 0. 0. 986. Postage 1614. 0. 1614. 0. Promo 324. 0. 244. 80. Shipping printing subs 17124. 0. 0. 17124. Misc 26022. 26022. 0. 0. Insurance 463. 0. 463. 0. Other utilities 1356. 0. 0. 1356. Other 4223. 0. 4223. 0.

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