Civic Intelligence

Apex Community Services

990 • Fiscal year 2020 • EIN 45-4561531

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile[email protected]
4805 N 72nd StreetOmaha, NE 68134

(402) 571-5400

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.6%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$64,065

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.9%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$88,175

Up $12,660 (+17%) from 2019

Net Assets

Up

$87,582

Up $13,114 (+18%) from 2019

Liabilities

Down

$593

Down $454 (-43%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Down

$284,949

Down $18,002 (-5.9%) from 2019

Expenses

Down

$271,835

Down $60,913 (-18%) from 2019

Net Income

Up

$13,114

Up $42,911 (+144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2020

Assets$88,175
Liabilities$593
Net Assets$87,582
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

2020

Revenue$284,949
Expenses$271,835
Net Income$13,114
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$284,949
Mission and Program Overview

Mission

To provide youth services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$46,506$51,745▲ $5,239
Cash and Non-Interest-Bearing Accounts$11,358$23,022▲ $11,664
Land, Buildings, and Equipment, Net$10,606$6,363▼ $4,243
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$75,515$88,175▲ $12,660
Other Assets Total$7,045$7,045→ $0
Liabilities
Other Liabilities$1,047$593▼ $454
Total Liabilities$1,047$593▼ $454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,468$87,582▲ $13,114
Total Net Assets Fund Balance$74,468$87,582▲ $13,114
Total Liabilities and Net Assets / Fund Balance$75,515$88,175▲ $12,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,363$19,665$26,028
Other Land Buildings-$1,705$1,705
Other Assets Org$7,045--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia ZugerDirectorPT$15,900$48,165$64,065
Revenue and Support

Revenue Composition

Contributions and Grants
$73,300
Program Service Revenue
$211,649
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,000
Change in Net Assets
$13,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,151
Other Expenses$91,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,048--$152,048
Occupancy$57,585--$57,585
Current Officers, Directors, Trustees, and Key Employees-$15,900-$15,900
Payroll Taxes$9,944--$9,944
All Other Expenses$8,697--$8,697
Depreciation Depletion$4,243--$4,243
Other Expenses$3,515--$3,515
Other Employee Benefits$2,259--$2,259
Fees for Services Legal-$2,050-$2,050
Office Expenses$882--$882
Insurance$692--$692
Total Functional Expenses$253,885$17,950$0$271,835
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$593
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
4805 N 72nd Street, Omaha, NE 68134

Signing Officer

Name
Alicia Zuger
Title
Director
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Ne
Voting Board Members
1
Independent Board Members
0
Employees
26

Preparer

Firm
McFarlin & Brokke PC
Address
1910 South 72nd St Suite 200, Omaha, NE 68124
Preparer
Scott Brokke
Phone
4023419441
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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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IRS990/TotalLiabilitiesBOYAmt01047
IRS990/TotalLiabilitiesEOYAmt0593
IRS990/TotalLiabilitiesGrp/BOYAmt01047
IRS990/TotalLiabilitiesGrp/EOYAmt0593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087582
IRS990/TotalProgramServiceExpensesAmt0253885
IRS990/TotalProgramServiceRevenueAmt0211649
IRS990/TotalReportableCompFromOrgAmt015900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284949
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088175
IRS990/TotReportableCompRltdOrgAmt048165
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04805 N 72nd Street
IRS990/USAddress/CityNm0Omaha
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068134
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alicia Zuger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Apex Youth Services
ReturnHeader/Filer/BusinessNameControlTxt0APEX
ReturnHeader/Filer/EIN0454561531
ReturnHeader/Filer/PhoneNum04025715400
ReturnHeader/Filer/USAddress/AddressLine1Txt04805 N 72nd Street
ReturnHeader/Filer/USAddress/CityNm0Omaha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068134
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/ZIPCd068124
ReturnHeader/PreparerPersonGrp/PhoneNum04023419441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Brokke
ReturnHeader/ReturnTs02021-11-12T07:10:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alicia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zuger
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,175
Liabilities
$593
Net assets
$87,582
Revenue
$284,949
Expenses
$271,835
Net income
$13,114
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$3.16$2.53$0.63