Civic Intelligence

Apex Social Inc

990 • Fiscal year 2020 • EIN 46-5742303

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileAPEX-SOCIAL.ORG/EN
555 N El Camino Real No A-435San Clemente, CA 92672

(949) 903-2348

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,031,153

Up $217,098 (+27%) from 2019

Net Assets

Up

$990,445

Up $448,621 (+83%) from 2019

Liabilities

Down

$40,708

Down $231,523 (-85%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin88th percentile

Revenue

Up

$1,024,424

Up $242,237 (+31%) from 2019

Expenses

Down

$575,803

Down $249,767 (-30%) from 2019

Net Income

Up

$448,621

Up $492,004 (+1134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $1,008,214Liabilities 2018: $423,007Net Assets 2018: $585,2072018Assets 2019: $814,055Liabilities 2019: $272,231Net Assets 2019: $541,8242019Assets 2020: $1,031,153Liabilities 2020: $40,708Net Assets 2020: $990,4452020Assets 2021: $1,135,098Liabilities 2021: $31,687Net Assets 2021: $1,103,4112021

Highlighted filing

2020

Assets$1,031,153
Liabilities$40,708
Net Assets$990,445
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $978,949Expenses 2018: $393,742Net Income 2018: $585,2072018Revenue 2019: $782,187Expenses 2019: $825,570Net Income 2019: -$43,3832019Revenue 2020: $1,024,424Expenses 2020: $575,803Net Income 2020: $448,6212020Revenue 2021: $1,016,198Expenses 2021: $903,232Net Income 2021: $112,9662021

Highlighted filing

2020

Revenue$1,024,424
Expenses$575,803
Net Income$448,621
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,024,424
Mission and Program Overview

Mission

Apex social is organized to lessen the burdens of government in providing for the improvement in the relations between the united states and other countries by helping people to gain a world perspective through cultural exchange. The mission is to create and share rich cultural exchange opportunities for young professionals in the u.s., australia, canada, the uk, germany and other countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$793,661$1,014,000▲ $220,339
Cash and Non-Interest-Bearing Accounts$12,162$17,153▲ $4,991
Prepaid Expenses and Deferred Charges$5,829$0▼ $5,829
Total Assets$814,055$1,031,153▲ $217,098
Other Assets Total$2,403$0▼ $2,403
Liabilities
Other Liabilities$249,197$28,057▼ $221,140
Accounts Payable and Accrued Expenses$23,034$12,651▼ $10,383
Total Liabilities$272,231$40,708▼ $231,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$541,824$990,445▲ $448,621
Total Net Assets Fund Balance$541,824$990,445▲ $448,621
Total Liabilities and Net Assets / Fund Balance$814,055$1,031,153▲ $217,098
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jake NareyCFO
Susan AsayPresidnet
Ines HarrisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,014,565
Investment Income
$1
Other Revenue
$9,858
Change in Net Assets
$448,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,180
Salaries, Compensation, and Employee Benefits$209,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,952--$158,952
Advertising$154,747--$154,747
Insurance$112,099--$112,099
Payroll Taxes$50,671--$50,671
Fees for Services Other$33,903--$33,903
Travel$13,739--$13,739
Information Technology$13,607--$13,607
Occupancy$8,667--$8,667
Fees for Services Accounting$2,475--$2,475
Other Expenses$1,691--$1,691
Fees for Services Legal$1,349--$1,349
All Other Expenses$1,285--$1,285
Total Functional Expenses$575,803$0$0$575,803
International Activity

International Summary

Offices
1
Employees
0
Spending
$575,803

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesRecruitment of 198 Care Professionals.1-$575,803
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to A.p.ex American Professional Exchange LLC$28,057
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president of the organization - susan asay, and the secretary of the organization - ines harrison are siblings.”

Form 990, Part VI, Section B, Line 11B

“The 990 is circulated to apex social inc. Management for review and signature. It will be further reviewed and ratified by the board of directors at the annual meeting.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy was reviewed and adopted by the apex social inc. Bod. The board members establish there is no personal conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board determines compensation by researching current payroll statistics for comparable positions and then the board votes and approves the compensation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Apex Social Inc
EIN
46-5742303
Phone
9499032348
Address
555 N EL CAMINO REAL NO A-435, SAN CLEMENTE, CA 92672

Signing Officer

Name
Susan Asay
Title
President
Phone
9499032348
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Asay
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Jlk Rosenberger Llp
Address
2601 MAIN STREET STE 580, IRVINE, CA 92614
Preparer
Kristel Espinosa CPA
Phone
9498609892
Raw XML Appendix381 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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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION - SUSAN ASAY, AND THE SECRETARY OF THE ORGANIZATION - INES HARRISON ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS CIRCULATED TO APEX SOCIAL INC. MANAGEMENT FOR REVIEW AND SIGNATURE. IT WILL BE FURTHER REVIEWED AND RATIFIED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY WAS REVIEWED AND ADOPTED BY THE APEX SOCIAL INC. BOD. THE BOARD MEMBERS ESTABLISH THERE IS NO PERSONAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES COMPENSATION BY RESEARCHING CURRENT PAYROLL STATISTICS FOR COMPARABLE POSITIONS AND THEN THE BOARD VOTES AND APPROVES THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0814055
IRS990/TotalAssetsEOYAmt01031153
IRS990/TotalAssetsGrp/BOYAmt0814055
IRS990/TotalAssetsGrp/EOYAmt01031153
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0575803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0272231
IRS990/TotalLiabilitiesEOYAmt040708
IRS990/TotalLiabilitiesGrp/BOYAmt0272231
IRS990/TotalLiabilitiesGrp/EOYAmt040708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0990445
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0575803
IRS990/TotalProgramServiceRevenueAmt01014565
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01014565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01024424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0814055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01031153
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013739
IRS990/TravelGrp/TotalAmt013739
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0555 N EL CAMINO REAL NO A-435
IRS990/USAddress/CityNm0SAN CLEMENTE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092672
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://APEX-SOCIAL.ORG/EN/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ASAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09499032348
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APEX SOCIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0APEX
ReturnHeader/Filer/EIN0465742303
ReturnHeader/Filer/PhoneNum09499032348
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 N EL CAMINO REAL NO A-435
ReturnHeader/Filer/USAddress/CityNm0SAN CLEMENTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092672
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271532099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JLK ROSENBERGER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 MAIN STREET STE 580
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092614
ReturnHeader/PreparerPersonGrp/PhoneNum09498609892
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEL ESPINOSA CPA
ReturnHeader/ReturnTs02021-11-15T13:48:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ASAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,031,153
Liabilities
$40,708
Net assets
$990,445
Revenue
$1,024,424
Expenses
$575,803
Net income
$448,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.10$1.02$0.90$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$1.02$0.58$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.27$0.54$0.78$0.83$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.42$0.59$0.98$0.39$0.59