Civic Intelligence

Apex Network Center Inc.

990 • Fiscal year 2015 • EIN 34-2011847

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 31, 2015

Organization ProfileN/A
PO Box 302Peekskill, NY 10566

(914) 739-0411

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 2015

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

56th percentile

1.7%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • NTEE L • <$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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-$8,516

No earlier filing loaded for comparison.

Net Assets

-$8,516

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin56th percentile

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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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
Open 2015 Filing
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
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Elizabeth MccorveyExec Director
Calvert DurdenPres
Munroe BusseySec
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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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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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-01T07:28:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$8,516
Liabilities
$0
Net assets
-$8,516
Revenue
$187,129
Expenses
$183,949
Net income
$3,180
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