Civic Intelligence

Midlands Latino Community Development Corporation

990 • Fiscal year 2019 • EIN 14-1973678

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.MIDLANDSLATINOCDC.ORG
4923 South 24th Street No 201Omaha, NE 68107

(402) 933-4466

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$54,788

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$1,291,686

Flat from 2019

Net Assets

Flat

$1,185,993

Flat from 2019

Liabilities

Flat

$105,693

Flat from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Flat

$344,941

Flat from 2019

Expenses

Flat

$346,793

Flat from 2019

Net Income

Flat

-$1,852

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $75,187Liabilities 2010: $33,700Net Assets 2010: $41,4872010Assets 2011: $93,645Liabilities 2011: $47,276Net Assets 2011: $46,3692011Assets 2012: $87,951Liabilities 2012: $41,016Net Assets 2012: $46,9352012Assets 2013: $98,695Liabilities 2013: $54,364Net Assets 2013: $44,3312013Assets 2014: $151,475Liabilities 2014: $85,405Net Assets 2014: $66,0702014Assets 2015: $157,004Liabilities 2015: $68,300Net Assets 2015: $88,7042015Assets 2016: $1,069,422Liabilities 2016: $136,775Net Assets 2016: $932,6472016Assets 2017: $1,091,653Liabilities 2017: $120,153Net Assets 2017: $971,5002017Assets 2018: $1,305,805Liabilities 2018: $117,960Net Assets 2018: $1,187,8452018Assets 2019: $1,291,686Liabilities 2019: $105,693Net Assets 2019: $1,185,9932019Assets 2019: $1,291,686Liabilities 2019: $105,693Net Assets 2019: $1,185,9932019Assets 2020: $1,220,051Liabilities 2020: $124,234Net Assets 2020: $1,095,8172020Assets 2021: $1,200,181Liabilities 2021: $107,411Net Assets 2021: $1,092,7702021Assets 2022: $1,341,477Liabilities 2022: $212,391Net Assets 2022: $1,129,0862022Assets 2023: $755,384Liabilities 2023: $189,887Net Assets 2023: $565,4972023Assets 2024: $943,261Liabilities 2024: $408,166Net Assets 2024: $535,0952024

Highlighted filing

2019

Assets$1,291,686
Liabilities$105,693
Net Assets$1,185,993
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $118,322Expenses 2010: $119,692Net Income 2010: -$1,3702010Revenue 2011: $150,540Expenses 2011: $145,658Net Income 2011: $4,8822011Revenue 2012: $114,080Expenses 2012: $113,514Net Income 2012: $5662012Revenue 2013: $120,115Expenses 2013: $122,719Net Income 2013: -$2,6042013Revenue 2014: $144,645Expenses 2014: $122,906Net Income 2014: $21,7392014Revenue 2015: $152,001Expenses 2015: $126,378Net Income 2015: $25,6232015Revenue 2016: $898,104Expenses 2016: $152,687Net Income 2016: $745,4172016Revenue 2017: $260,202Expenses 2017: $221,349Net Income 2017: $38,8532017Revenue 2018: $464,358Expenses 2018: $248,013Net Income 2018: $216,3452018Revenue 2019: $344,941Expenses 2019: $346,793Net Income 2019: -$1,8522019Revenue 2019: $344,941Expenses 2019: $346,793Net Income 2019: -$1,8522019Revenue 2020: $206,455Expenses 2020: $296,631Net Income 2020: -$90,1762020Revenue 2021: $446,570Expenses 2021: $407,117Net Income 2021: $39,4532021Revenue 2022: $525,791Expenses 2022: $489,277Net Income 2022: $36,5142022Revenue 2023: $483,552Expenses 2023: $528,428Net Income 2023: -$44,8762023Revenue 2024: $569,089Expenses 2024: $599,491Net Income 2024: -$30,4022024

Highlighted filing

2019

Revenue$344,941
Expenses$346,793
Net Income-$1,852
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$344,976
Mission and Program Overview

Mission

Mlcdc provides low income communities with opportunities to generate economic growth by providing financing products, development services, and community development that advances their ability to develop a sustainable future in the midlands.mlcdc is a non-profit organization that provides top quality service to all its clients. The top programs the organization provides to the community are: business development, childcare creation, financial capability and access to capital. Mlcdc is a certified community development financial institution (cdfi). We have been serving the community for about 10 years with these programs.

Mlcdc provides low income communities with opportunities to generate economic growth by providing financing products, development services, and community development that advances their ability to develop a sustainable future in the midlands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,037,586$957,197▼ $80,389
Other Notes and Loans Receivable, Net$139,295$221,193▲ $81,898
Cash and Non-Interest-Bearing Accounts$79,441$67,610▼ $11,831
Investments Other Securities$10,120$10,120→ $0
Land, Buildings, and Equipment, Net$4,331$2,166▼ $2,165
Total Assets$1,305,805$1,291,686▼ $14,119
Other Assets Total$35,032$33,400▼ $1,632
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,025$75,653▼ $16,372
Accounts Payable and Accrued Expenses$11,001$27,403▲ $16,402
Other Liabilities$14,934$2,637▼ $12,297
Total Liabilities$117,960$105,693▼ $12,267
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,078,074$964,700▼ $113,374
Net Assets Without Donor Restrictions$109,771$221,293▲ $111,522
Total Net Assets Fund Balance$1,187,845$1,185,993▼ $1,852
Total Liabilities and Net Assets / Fund Balance$1,305,805$1,291,686▼ $14,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,166$27,322$29,488
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juan MontoyaExecutive DirectorFT$54,788$54,788

Board Members and Trustees

NameTitle
Marcos HernandezPresident
Kimberly ChalekVice President
Amy CarolusDirector
Aretha BoexDirector
Carol RussellDirector
Catherine LangDirector
Rafael Madonado IiiDirector
Yolanda DiazDirector
Sarah MohonSecretary
Adam EmbertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,413
Program Service Revenue
$18,121
Investment Income
$2,407
Other Revenue
$0
Change in Net Assets
$-1,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,941
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,190
Total Revenue per Audited Statements
$385,131
Total Revenue per Form 990
$344,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,348
Other Expenses$113,445
Total Fundraising Expense$23,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,697$26,395$15,314$211,406
Payroll Taxes$17,613$2,741$1,588$21,942
Fees for Services Other$19,268$720$417$20,405
Insurance$10,747$1,678$970$13,395
Other Expenses$9,064$1,410$818$11,292
Interest$5,496--$5,496
Depreciation Depletion$2,166--$2,166
Total Functional Expenses$282,768$40,524$23,501$346,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$386,983
Expenses per Audited Statements$346,793
Total Expenses per Form 990$346,793
Expenses Not Reported on Form 990$40,190
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35
Fundraising Gross Income$35
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
Loan Loss Reserve - Pioneers$2,637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 B, Line 11B

“The organization's treasurer presents a copy of the form 990 to the board of directors for their review and acceptance prior to filing the return with the irs.”

Form 990, Part VI, Section B, Line 15

“Annually, the board of directors reviews and approves the executive director's compensation package based on comparably sized organizations.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Midlands Latino Community Development
EIN
14-1973678
Phone
4029334466
Address
4923 SOUTH 24TH STREET NO 201, OMAHA, NE 68107

Signing Officer

Name
Marcos Hernandez
Title
Board President
Phone
4029334466
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcos Hernandez
Formed
2006
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
45

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Frank Hayes
Phone
4023902480
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no income taxes are included in these financial statements. The corporation has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). The corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The corporation's federal returns of organizations exempt from income tax (form 990) are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 442 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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IRS990/MissionDesc0MLCDC PROVIDES LOW INCOME COMMUNITIES WITH OPPORTUNITIES TO GENERATE ECONOMIC GROWTH BY PROVIDING FINANCING PRODUCTS, DEVELOPMENT SERVICES, AND COMMUNITY DEVELOPMENT THAT ADVANCES THEIR ABILITY TO DEVELOP A SUSTAINABLE FUTURE IN THE MIDLANDS.MLCDC IS A NON-PROFIT ORGANIZATION THAT PROVIDES TOP QUALITY SERVICE TO ALL ITS CLIENTS. THE TOP PROGRAMS THE ORGANIZATION PROVIDES TO THE COMMUNITY ARE: BUSINESS DEVELOPMENT, CHILDCARE CREATION, FINANCIAL CAPABILITY AND ACCESS TO CAPITAL. MLCDC IS A CERTIFIED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI). WE HAVE BEEN SERVING THE COMMUNITY FOR ABOUT 14 YEARS WITH THESE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FACILITIES & EQUIPMENT
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IRS990/OtherExpensesGrp/FundraisingAmt11196
IRS990/OtherExpensesGrp/FundraisingAmt2818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12064
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IRS990/OtherExpensesGrp/ProgramServicesAmt29064
IRS990/OtherExpensesGrp/TotalAmt044167
IRS990/OtherExpensesGrp/TotalAmt116524
IRS990/OtherExpensesGrp/TotalAmt211292
IRS990/OtherLiabilitiesGrp/BOYAmt014934
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015314
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01588
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IRS990/PayrollTaxesGrp/ProgramServicesAmt017613
IRS990/PayrollTaxesGrp/TotalAmt021942
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01037586
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0957197
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARCOS HERNANDEZ
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0445406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0802
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0216345
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IRS990/PYTotalExpensesAmt0248013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0464358
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1852
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018121
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0856139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02058158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07842
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95400
IRS990ScheduleA/PublicSupportPY170Pct00.94570
IRS990ScheduleA/PublicSupportTotal170Amt01970945
IRS990ScheduleA/SubstantialContributorsTotAmt087213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0856139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02058158
IRS990ScheduleA/TotalSupportAmt02066000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040190
IRS990ScheduleD/DonatedServicesUseFcltsAmt040190
IRS990ScheduleD/EquipmentGrp/BookValueAmt02166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029488
IRS990ScheduleD/ExpensesNotReportedAmt040190
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0346793
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN LOSS RESERVE - PIONEERS
IRS990ScheduleD/RevenueNotReportedAmt040190
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0344941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAXES ARE INCLUDED IN THESE FINANCIAL STATEMENTS. THE CORPORATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CORPORATION'S FEDERAL RETURNS OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0346793
IRS990ScheduleD/TotalLiabilityAmt02637
IRS990ScheduleD/TotalRevenuePerForm990Amt0344941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0385131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0386983
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER PRESENTS A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND ACCEPTANCE PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE BASED ON COMPARABLY SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt01291686
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023501
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346793
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0105693
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01185993
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0282768
IRS990/TotalProgramServiceRevenueAmt018121
IRS990/TotalReportableCompFromOrgAmt054788
IRS990/TotalRevenueGrp/ExclusionAmt02407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344941
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01305805
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04923 SOUTH 24TH STREET SUITE 201
IRS990/USAddress/CityNm0OMAHA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,291,686
Liabilities
$105,693
Net assets
$1,185,993
Revenue
$344,941
Expenses
$346,793
Net income
-$1,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.41$0.54$0.57$0.60$0.03
2023Summary only. Only limited summary data is available for this year.$0.76$0.19$0.57$0.48$0.53$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.21$1.13$0.53$0.49$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.11$1.09$0.45$0.41$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.12$1.10$0.21$0.30$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.11$1.19$0.34$0.35$0.00
2019Summary only. Only limited summary data is available for this year.$1.29$0.11$1.19$0.34$0.35$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.12$1.19$0.46$0.25$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.12$0.97$0.26$0.22$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.14$0.93$0.90$0.15$0.75
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$0.15$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.07$0.14$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.04$0.12$0.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$0.11$0.11$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.05$0.15$0.15$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.04$0.12$0.12$0.00