Civic Intelligence

Apogee Homes Inc.

990EZ • Fiscal year 2016 • EIN 56-2382777

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

4337 White Level RdMebane, NC 27302

(919) 280-3259

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1431%

Faster asset growth than 99% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-4.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$1,730

Flat from 2016

Net Assets

$1,730

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$125,689

Flat from 2016

Expenses

Flat

$128,256

Flat from 2016

Net Income

Flat

-$2,567

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2011: $1,092Liabilities 2011: $1,092Net Assets 2011: $02011Assets 2012: $86Liabilities 2012: $02012Assets 2013: $58Net Assets 2013: $582013Assets 2014: $1,008Net Assets 2014: $1,0082014Assets 2015: $113Liabilities 2015: $02015Assets 2016: $1,730Net Assets 2016: $1,7302016Assets 2016: $1,730Liabilities 2016: $02016Assets 2017: $2,981Net Assets 2017: $2,9812017Assets 2018: $2,672Net Assets 2018: $2,6722018Assets 2019: $4,722Liabilities 2019: $6,772Net Assets 2019: -$2,0502019Assets 2020: $15,578Liabilities 2020: $0Net Assets 2020: $15,5782020Assets 2021: $4,107Net Assets 2021: $4,1072021Assets 2022: $2,867Net Assets 2022: $2,8672022Assets 2023: $25,239Net Assets 2023: $25,2392023Assets 2024: $4,914Net Assets 2024: $4,9142024

Highlighted filing

2016

Assets$1,730
Liabilities-
Net Assets$1,730

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $136,997Expenses 2011: $141,470Net Income 2011: -$4,4732011Revenue 2012: $144,778Expenses 2012: $145,784Net Income 2012: -$1,0062012Revenue 2013: $145,191Expenses 2013: $145,219Net Income 2013: -$282013Revenue 2014: $126,191Expenses 2014: $125,241Net Income 2014: $9502014Revenue 2015: $131,529Expenses 2015: $132,424Net Income 2015: -$8952015Revenue 2016: $125,689Expenses 2016: $128,256Net Income 2016: -$2,5672016Revenue 2016: $125,689Expenses 2016: $128,256Net Income 2016: -$2,5672016Revenue 2017: $120,995Expenses 2017: $119,744Net Income 2017: $1,2512017Revenue 2018: $130,519Expenses 2018: $130,828Net Income 2018: -$3092018Revenue 2019: $160,452Expenses 2019: $165,174Net Income 2019: -$4,7222019Revenue 2020: $181,833Expenses 2020: $170,977Net Income 2020: $10,8562020Revenue 2021: $170,523Expenses 2021: $181,994Net Income 2021: -$11,4712021Revenue 2022: $164,953Expenses 2022: $166,193Net Income 2022: -$1,2402022Revenue 2023: $199,787Expenses 2023: $177,415Net Income 2023: $22,3722023Revenue 2024: $190,280Expenses 2024: $210,605Net Income 2024: -$20,3252024

Highlighted filing

2016

Revenue$125,689
Expenses$128,256
Net Income-$2,567
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$125,689
Mission and Program Overview

Mission

To provide safe structural therapeutic living and learning environment for adults with mental illness.

Program Services

DescriptionGrantsExpenses
N/A--
N/A--
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE STEWARTDirectorPT$0--
MARTIEZ TAYLORSecPT$0--
Filing and Contact Details

Filer

Filer Name
Apogee Homes Inc
EIN
56-2382777
Phone
9192803259
Address
4337 WHITE LEVEL RD, MEBANE, NC 27302

Signing Officer

Name
Renee Stewart
Title
Director
Phone
9192803259
Signed
2017-04-15
Discuss with paid preparer
Yes

Preparer

Firm
ACCOUNTING SERVICES of AMERICA
Address
PO BOX 1431 103-A West Elm Street, GRAHAM, NC 27253
Preparer
Thomas Lj Jones Ea
Phone
3363953777
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

Didnot have unrelated business gross income of $1,000.00 or more.

Pt V, Line 44D

No 720 form filed, no tanning service.

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RENEE STEWART
IRS990EZ/BooksInCareOfDetail/PhoneNum09192803259
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04337 WHITE LEVEL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEBANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2567
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061771
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04297
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01730
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0125689
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01730
IRS990EZ/OccupancyRentUtltsAndMaintAmt065430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTIEZ TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide safe structural therapeutic living and learning environment for adults with mental illness.
IRS990EZ/PrintingPublicationsPostageAmt01055
IRS990EZ/ProgramServiceRevenueAmt0125689
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128256
IRS990EZ/TotalRevenueAmt0125689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014500
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014500
IRS990ScheduleA/TotalSupportAmt014500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Didnot have unrelated business gross income of $1,000.00 or more.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No 720 form filed, no tanning service.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 44d
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09192803259
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APOGEE HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0APOG
ReturnHeader/Filer/EIN0562382777
ReturnHeader/Filer/PhoneNum09192803259
ReturnHeader/Filer/USAddress/AddressLine1Txt04337 WHITE LEVEL RD
ReturnHeader/Filer/USAddress/CityNm0MEBANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D85F12897CF38DD469EF0A0BF52AD437FF3582A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D85F12897CF38DD469EF0A0BF52AD437FF3582A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.36.103.174
ReturnHeader/FilingSecurityInformation/IPDt02017-10-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:20:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES of AMERICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1431 103-A West Elm Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027253
ReturnHeader/PreparerPersonGrp/PhoneNum03363953777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LJ JONES EA
ReturnHeader/ReturnTs02017-10-20T12:21:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.90$2.11$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.25$2.00$1.77$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.65$1.66$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.71$1.82$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.82$1.71$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.07$0.02$1.60$1.65$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$1.31$1.31$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.21$1.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.26$1.28$0.03
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$1.26$1.28$0.03
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$1.32$1.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.26$1.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.45$1.45$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$1.45$1.46$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$1.37$1.41$0.04