Civic Intelligence

Apex Community Services

990 • Fiscal year 2018 • EIN 45-4561531

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

Organization ProfileN/A
9802 Nicholas StreetOmaha, NE 68114

(402) 571-5400

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% 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

96th percentile

$69,727

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

$105,923

No earlier filing loaded for comparison.

Net Assets

$104,265

No earlier filing loaded for comparison.

Liabilities

$1,658

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

$315,984

No earlier filing loaded for comparison.

Expenses

$253,082

No earlier filing loaded for comparison.

Net Income

$62,902

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.

$150K$100K$50K$0Assets 2018: $105,923Liabilities 2018: $1,658Net Assets 2018: $104,2652018Assets 2019: $75,515Liabilities 2019: $1,047Net Assets 2019: $74,4682019Assets 2020: $88,175Liabilities 2020: $593Net Assets 2020: $87,5822020Assets 2021: $51,988Liabilities 2021: $601Net Assets 2021: $51,3872021Assets 2022: $20,169Liabilities 2022: $02022Assets 2023: $77,911Liabilities 2023: $02023Assets 2024: $74,113Liabilities 2024: $0Net Assets 2024: $74,1132024

Highlighted filing

2018

Assets$105,923
Liabilities$1,658
Net Assets$104,265
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $315,984Expenses 2018: $253,082Net Income 2018: $62,9022018Revenue 2019: $302,951Expenses 2019: $332,748Net Income 2019: -$29,7972019Revenue 2020: $284,949Expenses 2020: $271,835Net Income 2020: $13,1142020Revenue 2021: $241,081Expenses 2021: $277,276Net Income 2021: -$36,1952021Revenue 2022: $39,605Expenses 2022: $70,823Net Income 2022: -$31,2182022Revenue 2023: $160,236Expenses 2023: $102,494Net Income 2023: $57,7422023Revenue 2024: $328,803Expenses 2024: $332,601Net Income 2024: -$3,7982024

Highlighted filing

2018

Revenue$315,984
Expenses$253,082
Net Income$62,902
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$315,984
Mission and Program Overview

Mission

To provide youth services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$51,795-
Accounts Receivable-$34,367-
Land, Buildings, and Equipment, Net$191$17,716▲ $17,525
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$191$105,923▲ $105,732
Other Assets Total-$2,045-
Liabilities
Other Liabilities-$1,658-
Total Liabilities$0$1,658▲ $1,658
Net Assets / Fund Balance
Unrestricted Net Assets$191$104,265▲ $104,074
Total Net Assets Fund Balance$191$104,265▲ $104,074
Total Liabilities and Net Assets / Fund Balance$191$105,923▲ $105,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,677$8,351$26,028
Other Land Buildings$39$1,666$1,705
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia ZugerDirectorPT$17,729$51,998$69,727
Revenue and Support

Revenue Composition

Contributions and Grants
$7,874
Program Service Revenue
$308,110
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,874
Change in Net Assets
$62,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,670
Other Expenses$107,412
Total Fundraising Expense$3,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,269--$114,269
Occupancy$41,103--$41,103
Current Officers, Directors, Trustees, and Key Employees-$17,729-$17,729
Insurance$14,496--$14,496
Payroll Taxes$10,104--$10,104
All Other Expenses$8,918--$8,918
Fees for Services Legal-$4,695-$4,695
Depreciation Depletion$4,572--$4,572
Advertising$778-$3,706$4,484
Other Employee Benefits$3,568--$3,568
Other Expenses$3,377--$3,377
Office Expenses$1,262--$1,262
Interest$26--$26
Total Functional Expenses$226,952$22,424$3,706$253,082
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilties$1,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was reviewed by accounting department prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Records are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Apex Youth Services
EIN
45-4561531
Phone
4025715400
Address
9802 Nicholas Street, Omaha, NE 68114

Signing Officer

Name
Alicia Zuger
Title
Director
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Ne
Voting Board Members
1
Independent Board Members
0
Employees
15

Preparer

Firm
McFarlin & Brokke PC
Address
1910 South 72nd St Suite 200, Omaha, NE 68124-1734
Preparer
Scott Brokke
Phone
4023419441
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior S-Corp Retained Earnings = $41172”

Raw XML Appendix371 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.

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IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104265
IRS990/TotalProgramServiceExpensesAmt0226952
IRS990/TotalProgramServiceRevenueAmt0308110
IRS990/TotalReportableCompFromOrgAmt017729
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315984
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105923
IRS990/TotReportableCompRltdOrgAmt051998
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0191
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104265
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09802 Nicholas Street
IRS990/USAddress/CityNm0Omaha
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068114
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alicia Zuger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Apex Youth Services
ReturnHeader/Filer/BusinessNameControlTxt0APEX
ReturnHeader/Filer/EIN0454561531
ReturnHeader/Filer/PhoneNum04025715400
ReturnHeader/Filer/USAddress/AddressLine1Txt09802 Nicholas Street
ReturnHeader/Filer/USAddress/CityNm0Omaha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470543458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McFarlin & Brokke PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 South 72nd St Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681241734
ReturnHeader/PreparerPersonGrp/PhoneNum04023419441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Brokke
ReturnHeader/ReturnTs02019-06-17T14:04:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,923
Liabilities
$1,658
Net assets
$104,265
Revenue
$315,984
Expenses
$253,082
Net income
$62,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$3.29$3.33$0.04
2023Summary only. Only limited summary data is available for this year.$0.78$0.00$1.60$1.02$0.58
2022Summary only. Only limited summary data is available for this year.$0.20$0.00$0.40$0.71$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$2.41$2.77$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.88$2.85$2.72$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.74$3.03$3.33$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$3.16$2.53$0.63