Civic Intelligence

Apostolic Christian Congregate Apartments Inc.

990EZ • Fiscal year 2018 • EIN 37-1218288

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

321 E Sixth StGridley, IL 61744

(309) 267-6060

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.84x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$91,685

Down $26,776 (-23%) from 2017

Net Assets

Up

-$43,036

Up $9,411 (+18%) from 2017

Liabilities

Down

$134,721

Down $36,187 (-21%) from 2017

Revenue

Down

$47,404

Down $7,131 (-13%) from 2017

Expenses

Up

$37,993

Up $4,579 (+14%) from 2017

Net Income

Down

$9,411

Down $11,710 (-55%) from 2017

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

2018

Assets$91,685
Liabilities$134,721
Net Assets-$43,036

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

2018

Revenue$47,404
Expenses$37,993
Net Income$9,411
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$47,404
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.9 INDIVIDUALS WERE SERVED DURING THE YEAR.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HILLPresident-$0--
DALLAS STEIDINGERBoard Member-$0--
MIKE GRAMMBoard Member-$0--
BYRON STOLLERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Apostolic Christian Congregate
EIN
37-1218288
Phone
3092676060
Address
321 E SIXTH ST, GRIDLEY, IL 61744

Signing Officer

Name
John Hill
Title
President
Phone
3092676060
Signed
2019-05-29
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: 15.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,895. Description: other expenses. Amount: 29,989. Total to form 990-ez, line 14: 32,884.

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

Description: telephone. Amount: 431. Description: insurance. Amount: 3,808. Total to form 990-ez, line 16: 4,239.

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

Description: life leases payable. Beg. Of year amount: 170,908. End of year amount: 134,721.

Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE STOLLER
IRS990EZ/BooksInCareOfDetail/PhoneNum03092676060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 E SIXTH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRIDLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04870
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09411
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0870
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118461
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091685
IRS990EZ/GrossReceiptsAmt047404
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt053396
IRS990EZ/LandAndBuildingsGrp/EOYAmt050502
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-52447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-43036
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-52447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-43036
IRS990EZ/OccupancyRentUtltsAndMaintAmt032884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALLAS STEIDINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE GRAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BYRON STOLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF HOUSING FOR ELDERLY
IRS990EZ/ProgramServiceRevenueAmt042519
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF HOUSING FOR THE ELDERLY IN A CONGREGATE LIVING FACILITY SPECIFICALLY DESIGNED TO MEET THE INDEPENDENT LIVING NEEDS OF THE ELDERLY.9 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/BOYAmt0170908
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0134721
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037993
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt047404
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0302957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045984
IRS990ScheduleA/Total509Grp/TotalAmt0302957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,895. DESCRIPTION: OTHER EXPENSES. AMOUNT: 29,989. TOTAL TO FORM 990-EZ, LINE 14: 32,884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TELEPHONE. AMOUNT: 431. DESCRIPTION: INSURANCE. AMOUNT: 3,808. TOTAL TO FORM 990-EZ, LINE 16: 4,239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LIFE LEASES PAYABLE. BEG. OF YEAR AMOUNT: 170,908. END OF YEAR AMOUNT: 134,721.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03092676060
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APOSTOLIC CHRISTIAN CONGREGATE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0APOS
ReturnHeader/Filer/EIN0371218288
ReturnHeader/Filer/PhoneNum03092676060
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 E SIXTH ST
ReturnHeader/Filer/USAddress/CityNm0GRIDLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061744
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09019D278716F58E941CB19F512308209FD1EEFF0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0633CB8788B2357C3C3A83597AEC18D9AA28F919C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.249.74.106
ReturnHeader/FilingSecurityInformation/IPDt02019-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:58:12
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/PreparationDt02019-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN J WILLADSEN
ReturnHeader/ReturnTs02019-06-07T12:17:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings