Civic Intelligence

Metro Area Continuum of Care for the Homeless

990EZ • Fiscal year 2013 • EIN 11-3788955

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

6001 Dodge St Community EngagementOmaha, NE 68182

(402) 680-2184

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$171,239

Down $5,101 (-2.9%) from 2011

Net Assets

Up

$129,780

Up $5,330 (+4.3%) from 2011

Liabilities

Down

$41,459

Down $10,431 (-20%) from 2011

Revenue

Up

$181,906

Up $64,951 (+56%) from 2011

Expenses

Down

$165,508

Down $26,587 (-14%) from 2011

Net Income

Up

$16,398

Up $91,538 (+122%) from 2011

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $264,935Liabilities 2010: $65,344Net Assets 2010: $199,5912010Assets 2011: $176,340Liabilities 2011: $51,890Net Assets 2011: $124,4502011Assets 2013: $171,239Liabilities 2013: $41,459Net Assets 2013: $129,7802013Assets 2014: $320,934Liabilities 2014: $43,482Net Assets 2014: $277,4522014Assets 2015: $381,972Liabilities 2015: $58,712Net Assets 2015: $323,2602015Assets 2016: $286,229Liabilities 2016: $121,955Net Assets 2016: $164,2742016Assets 2017: $249,749Liabilities 2017: $101,844Net Assets 2017: $147,9052017Assets 2018: $274,013Liabilities 2018: $16,611Net Assets 2018: $257,4022018Assets 2019: $712,483Liabilities 2019: $869Net Assets 2019: $711,6142019Assets 2020: $5,638,591Liabilities 2020: $194,033Net Assets 2020: $5,444,5582020Assets 2021: $5,572,239Liabilities 2021: $1,118,917Net Assets 2021: $4,453,3222021Assets 2022: $6,993,754Liabilities 2022: $4,014,775Net Assets 2022: $2,978,9792022Assets 2023: $5,554,561Liabilities 2023: $404,484Net Assets 2023: $5,150,0772023Assets 2024: $6,179,959Liabilities 2024: $26,241Net Assets 2024: $6,153,7182024

Highlighted filing

2013

Assets$171,239
Liabilities$41,459
Net Assets$129,780

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $218,4882010Revenue 2011: $116,955Expenses 2011: $192,095Net Income 2011: -$75,1402011Revenue 2013: $181,906Expenses 2013: $165,508Net Income 2013: $16,3982013Revenue 2014: $352,278Expenses 2014: $204,606Net Income 2014: $147,6722014Revenue 2015: $292,383Expenses 2015: $246,575Net Income 2015: $45,8082015Revenue 2016: $88,935Expenses 2016: $247,921Net Income 2016: -$158,9862016Revenue 2017: $182,943Expenses 2017: $199,312Net Income 2017: -$16,3692017Revenue 2018: $430,321Expenses 2018: $230,982Net Income 2018: $199,3392018Revenue 2019: $1,014,577Expenses 2019: $564,764Net Income 2019: $449,8132019Revenue 2020: $11,435,417Expenses 2020: $10,546,380Net Income 2020: $889,0372020Revenue 2021: $47,044,742Expenses 2021: $48,161,158Net Income 2021: -$1,116,4162021Revenue 2022: $66,191,828Expenses 2022: $67,768,814Net Income 2022: -$1,576,9862022Revenue 2023: $9,178,279Expenses 2023: $9,458,383Net Income 2023: -$280,1042023Revenue 2024: $12,022,571Expenses 2024: $11,520,977Net Income 2024: $501,5942024

Highlighted filing

2013

Revenue$181,906
Expenses$165,508
Net Income$16,398
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$181,906
Mission and Program Overview

Mission

Macch mobilizes, advocates, and empowers community collaboration towards ending homelessness and fosters an effective system of crisis response, homelessness prevention, and intervention in the greater omaha-council bluffs metropolitan area.

Leading our community to prevent and end homelessness for each person and family in the douglas and sarpy nebraska counties and pottawattamie iowa county.

Program Services

DescriptionGrantsExpenses
LEADING OUR COMMUNITY TO PREVENT AND END HOMELESSNESS FOR EACH PERSON AND FAMILY IN THE DOUGLAS AND SARPY NEBRASKA COUNTIES AND POTTAWATTAMIE IOWA COUNTY.$132,859-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT WALSHTreasurer-$0--
SCOTT BROWNDirector-$0--
SUE CARSON MOOREDirector-$0--
RYAN DURANTDirector-$0--
FRANCES HOLETONDirector-$0--
CHRIS RODGERSDirector-$0--
JAMIE GRAYSON-BERGLUNDPresident-$0--
MARK FOXALLDirector-$0--
PATRICIA JURJEVICHDirector-$0--
NANCY SCHULZEDirector-$0--
MIKE SAKLARDirector-$0--
DEANNA WAGNERDirector-$0--
CHARLES COLEYExecutive Direc-$0--
AILEEN BRADYDirector-$0--
BETH LLEWELLYNDirector-$0--
LINDA TWOMEYDirector-$0--
JO WILLIAMSDirector-$0--
Filing and Contact Details

Filer

EIN
11-3788955
Phone
4026802184

Signing Officer

Name
Charles Coley
Title
Executive Direc
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph J Hemenway Ea Ata Atp
Phone
4023394040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $120

Other Expenses.1003

Information Technology $326

Other Expenses.1005

Travel $992

Other Expenses.1007

Conferences, Conventions, and Meetings $3340

Other Expenses.1012

Insurance $2430

Other Expenses.1

TELEPHONE $1761

Other Expenses.3

Dues and subscriptions $430

Other Expenses.4

LICENSE AND FEES $20

Other Assets.1003

Machinery and Equipment - Beginning $238 Machinery and Equipment - Ending $238

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $54191 Accounts Payable and Accrued Expenses - Ending $34557

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $6902

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2430
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ReturnHeader/Filer/PhoneNum04026802184
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ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hemenway Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105310 S 139th Plaza Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068137
ReturnHeader/PreparerPersonGrp/PhoneNum04023394040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J HEMENWAY EA ATA ATP
ReturnHeader/ReturnTs02014-05-14T07:42:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$6.18$0.03$6.15$12.0$11.5$0.50
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.40$5.15$9.18$9.46$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.99$4.01$2.98$66.2$67.8$1.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$1.12$4.45$47.0$48.2$1.12
2020Detailed filing. Detailed filing data is available for this year.$5.64$0.19$5.44$11.4$10.5$0.89
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.01$0.56$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.26$0.43$0.23$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$0.18$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.12$0.16$0.09$0.25$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.29$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.35$0.20$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.18$0.17$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.12$0.12$0.19$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.07$0.20$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits