Civic Intelligence

Apex Community Services

990 • Fiscal year 2021 • EIN 45-4561531

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profileapexyouthservices.org
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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$13,362

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$51,988

Down $36,187 (-41%) from 2020

Net Assets

Down

$51,387

Down $36,195 (-41%) from 2020

Liabilities

Up

$601

Up $8 (+1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Down

$241,081

Down $43,868 (-15%) from 2020

Expenses

Up

$277,276

Up $5,441 (+2.0%) from 2020

Net Income

Down

-$36,195

Down $49,309 (-376%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$51,988
Liabilities$601
Net Assets$51,387
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$241,081
Expenses$277,276
Net Income-$36,195
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$241,081
Mission and Program Overview

Mission

To provide youth services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$51,745$27,945▼ $23,800
Cash and Non-Interest-Bearing Accounts$23,022$11,153▼ $11,869
Land, Buildings, and Equipment, Net$6,363$3,818▼ $2,545
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$88,175$51,988▼ $36,187
Other Assets Total$7,045$9,072▲ $2,027
Liabilities
Other Liabilities$593$601▲ $8
Total Liabilities$593$601▲ $8
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,582$51,387▼ $36,195
Total Net Assets Fund Balance$87,582$51,387▼ $36,195
Total Liabilities and Net Assets / Fund Balance$88,175$51,988▼ $36,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,818$22,210$26,028
Other Land Buildings-$1,705$1,705
Other Assets Org$9,072--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia ZugerDirectorPT$13,362$13,362
Revenue and Support

Revenue Composition

Contributions and Grants
$57,414
Program Service Revenue
$183,667
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,114
Change in Net Assets
$-36,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,568
Other Expenses$90,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,416--$158,416
Occupancy$63,661--$63,661
Current Officers, Directors, Trustees, and Key Employees-$13,362-$13,362
Payroll Taxes$13,110--$13,110
All Other Expenses$5,298--$5,298
Other Expenses$3,883--$3,883
Depreciation Depletion$2,545--$2,545
Other Employee Benefits$1,680--$1,680
Fees for Services Legal-$500-$500
Advertising$160--$160
Office Expenses$67--$67
Total Functional Expenses$263,414$13,862$0$277,276
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$601
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
2022-05-10
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/TotalFunctionalExpensesGrp/TotalAmt0277276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0593
IRS990/TotalLiabilitiesEOYAmt0601
IRS990/TotalLiabilitiesGrp/BOYAmt0593
IRS990/TotalLiabilitiesGrp/EOYAmt0601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051387
IRS990/TotalProgramServiceExpensesAmt0263414
IRS990/TotalProgramServiceRevenueAmt0183667
IRS990/TotalReportableCompFromOrgAmt013362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241081
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051988
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/WebsiteAddressTxt0apexyouthservices.org
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/SignatureDt02022-05-10
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/ReturnTs02022-05-10T13:49:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alicia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zuger
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,988
Liabilities
$601
Net assets
$51,387
Revenue
$241,081
Expenses
$277,276
Net income
-$36,195
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
2021Detailed filing. Detailed filing data is available for this year.$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
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