Civic Intelligence

Apostolic Christian Congregate Apartments Inc.

990EZ • Fiscal year 2016 • EIN 37-1218288

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

321 E Sixth StGridley, IL 61744

(309) 747-3386

Siviq Scores

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

Liabilities / Assets

97th percentile

1.76x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.67x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$97,340

Up $14,123 (+17%) from 2015

Net Assets

Up

-$73,568

Up $22,123 (+23%) from 2015

Liabilities

Down

$170,908

Down $8,000 (-4.5%) from 2015

Revenue

Down

$64,030

Down $27,035 (-30%) from 2015

Expenses

Down

$41,907

Down $9,956 (-19%) from 2015

Net Income

Down

$22,123

Down $17,079 (-44%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2015: $83,217Liabilities 2015: $178,908Net Assets 2015: -$95,6912015Assets 2016: $97,340Liabilities 2016: $170,908Net Assets 2016: -$73,5682016Assets 2017: $118,461Liabilities 2017: $170,908Net Assets 2017: -$52,4472017Assets 2018: $91,685Liabilities 2018: $134,721Net Assets 2018: -$43,0362018Assets 2019: $74,775Liabilities 2019: $99,096Net Assets 2019: -$24,3212019Assets 2020: $92,305Liabilities 2020: $99,096Net Assets 2020: -$6,7912020Assets 2021: $113,226Liabilities 2021: $99,096Net Assets 2021: $14,1302021Assets 2022: $141,203Liabilities 2022: $99,096Net Assets 2022: $42,1072022Assets 2023: $163,692Liabilities 2023: $99,096Net Assets 2023: $64,5962023Assets 2024: $200,550Liabilities 2024: $99,096Net Assets 2024: $101,4542024

Highlighted filing

2016

Assets$97,340
Liabilities$170,908
Net Assets-$73,568

Operations Trend

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

$100K$50K$0Revenue 2015: $91,065Expenses 2015: $51,863Net Income 2015: $39,2022015Revenue 2016: $64,030Expenses 2016: $41,907Net Income 2016: $22,1232016Revenue 2017: $54,535Expenses 2017: $33,414Net Income 2017: $21,1212017Revenue 2018: $47,404Expenses 2018: $37,993Net Income 2018: $9,4112018Revenue 2019: $59,567Expenses 2019: $40,852Net Income 2019: $18,7152019Revenue 2020: $55,481Expenses 2020: $37,951Net Income 2020: $17,5302020Revenue 2021: $68,192Expenses 2021: $47,271Net Income 2021: $20,9212021Revenue 2022: $69,376Expenses 2022: $41,401Net Income 2022: $27,9752022Revenue 2023: $66,964Expenses 2023: $44,474Net Income 2023: $22,4902023Revenue 2024: $70,037Expenses 2024: $33,179Net Income 2024: $36,8582024

Highlighted filing

2016

Revenue$64,030
Expenses$41,907
Net Income$22,123
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$64,030
Mission and Program Overview

Mission

Provision of housing for elderly

Program Services

DescriptionGrantsExpenses
PROVISION OF HOUSING FOR THE ELDERLY IN A CONGREGATE LIVING FACILITY SPECIFICALLY DESIGNED TO MEET THE INDEPENDENT LIVING NEEDS OF THE ELDERLY.6 INDIVIDUALS WERE SERVED DURING THE YEAR.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEROME WITZIGPresident-$0--
JOHN HILLSecretary-$0--
CRAIG WETTSTEINTreasurer-$0--
JOHNNY WELLWOODBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Apostolic Christian Congregate
EIN
37-1218288
Phone
3097473386
Address
321 E SIXTH ST, GRIDLEY, IL 61744

Signing Officer

Name
Jerome Witzig
Title
President
Phone
3097473386
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Heinold Banwart Ltd
Address
201 CLOCK TOWER DRIVE THIRD FLOOR, EAST PEORIA, IL 61611-2449
Preparer
Alan J Willadsen
Phone
3096944251
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 9.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4,368. Description: other expenses. Amount: 29,124. Total to form 990-ez, line 14: 33,492.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: telephone. Amount: 485. Description: insurance. Amount: 5,101. Description: miscellaneous. Amount: 2,054. Total to form 990-ez, line 16: 7,640.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: mortgages payable. Beg. Of year amount: 8,000. End of year amount: 0. Description: life leases payable. Beg. Of year amount: 170,908. End of year amount: 170,908.

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03097473386
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRIDLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021807
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IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-73568
IRS990EZ/OccupancyRentUtltsAndMaintAmt033492
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEROME WITZIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG WETTSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHNNY WELLWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF HOUSING FOR ELDERLY
IRS990EZ/ProgramServiceRevenueAmt048476
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF HOUSING FOR THE ELDERLY IN A CONGREGATE LIVING FACILITY SPECIFICALLY DESIGNED TO MEET THE INDEPENDENT LIVING NEEDS OF THE ELDERLY.6 INDIVIDUALS WERE SERVED DURING THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0178908
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0170908
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064030
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028453
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145866
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076047
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039241
IRS990ScheduleA/Total509Grp/TotalAmt0259373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 4,368. DESCRIPTION: OTHER EXPENSES. AMOUNT: 29,124. TOTAL TO FORM 990-EZ, LINE 14: 33,492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TELEPHONE. AMOUNT: 485. DESCRIPTION: INSURANCE. AMOUNT: 5,101. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,054. TOTAL TO FORM 990-EZ, LINE 16: 7,640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 8,000. END OF YEAR AMOUNT: 0. DESCRIPTION: LIFE LEASES PAYABLE. BEG. OF YEAR AMOUNT: 170,908. END OF YEAR AMOUNT: 170,908.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME WITZIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03097473386
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APOSTOLIC CHRISTIAN CONGREGATE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0APOS
ReturnHeader/Filer/EIN0371218288
ReturnHeader/Filer/PhoneNum03097473386
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 E SIXTH ST
ReturnHeader/Filer/USAddress/CityNm0GRIDLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061744
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7FF424FC35E4B14B5461AC16CABFB8B7C50AA7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F41DADC1FD87B5668EBA92ECF157321FD70316B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.249.74.106
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:00:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371196235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEINOLD BANWART LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 CLOCK TOWER DRIVE THIRD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0616112449
ReturnHeader/PreparerPersonGrp/PhoneNum03096944251
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN J WILLADSEN
ReturnHeader/ReturnTs02017-05-15T16:27:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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