Civic Intelligence

Christian Outreach Program - Elkhorn

990 • Fiscal year 2020 • EIN 20-0840435

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 28, 2021

1620 N 203rd StreetElkhorn, NE 68022

(402) 616-2330

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.5%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$81,973

Up $11,195 (+16%) from 2019

Net Assets

Up

$81,973

Up $11,195 (+16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$307,099

Up $7,357 (+2.5%) from 2019

Expenses

Down

$295,904

Down $123,066 (-29%) from 2019

Net Income

Up

$11,195

Up $130,423 (+109%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $74,138Liabilities 2014: $686Net Assets 2014: $73,4532014Assets 2015: $122,416Liabilities 2015: $401Net Assets 2015: $122,0152015Assets 2016: $142,209Liabilities 2016: $3,181Net Assets 2016: $139,0282016Assets 2017: $185,548Liabilities 2017: $6,202Net Assets 2017: $179,3462017Assets 2018: $195,266Liabilities 2018: $5,260Net Assets 2018: $190,0062018Assets 2019: $70,778Liabilities 2019: $0Net Assets 2019: $70,7782019Assets 2020: $81,973Liabilities 2020: $0Net Assets 2020: $81,9732020Assets 2021: $715,708Liabilities 2021: $6,582Net Assets 2021: $709,1262021Assets 2022: $2,922,026Liabilities 2022: $0Net Assets 2022: $2,922,0262022Assets 2023: $1,692,144Liabilities 2023: $0Net Assets 2023: $1,692,1442023Assets 2024: $1,169,411Liabilities 2024: $0Net Assets 2024: $1,169,4112024

Highlighted filing

2020

Assets$81,973
Liabilities$0
Net Assets$81,973

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2014: $348,720Expenses 2014: $322,732Net Income 2014: $25,9882014Revenue 2015: $532,363Expenses 2015: $486,067Net Income 2015: $46,2962015Revenue 2016: $540,972Expenses 2016: $526,250Net Income 2016: $14,7222016Revenue 2017: $627,879Expenses 2017: $587,561Net Income 2017: $40,3182017Revenue 2018: $642,083Expenses 2018: $627,901Net Income 2018: $14,1822018Revenue 2019: $299,742Expenses 2019: $418,970Net Income 2019: -$119,2282019Revenue 2020: $307,099Expenses 2020: $295,904Net Income 2020: $11,1952020Revenue 2021: $4,025,028Expenses 2021: $3,397,875Net Income 2021: $627,1532021Revenue 2022: $6,866,783Expenses 2022: $4,653,883Net Income 2022: $2,212,9002022Revenue 2023: $564,695Expenses 2023: $1,794,577Net Income 2023: -$1,229,8822023Revenue 2024: $965,727Expenses 2024: $1,488,460Net Income 2024: -$522,7332024

Highlighted filing

2020

Revenue$307,099
Expenses$295,904
Net Income$11,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 28, 2021
Return Version
2020v4.0
Gross Receipts
$307,099
Mission and Program Overview

Mission

To provide and connect resources in western Douglas County, Nebraska for those whose needs are temporarily greater than their means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,778$81,973▲ $21,195
Inventories for Sale or Use$10,000--
Total Assets$70,778$81,973▲ $11,195
Liabilities
Accounts Payable and Accrued Expenses$0--
Other Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,463$68,127▲ $26,664
Net Assets With Donor Restrictions$29,315$13,846▼ $15,469
Total Net Assets Fund Balance$70,778$81,973▲ $11,195
Total Liabilities and Net Assets / Fund Balance$70,778$81,973▲ $11,195
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lori HullingerPresident
Kristina CastleVice President
Barb KahlandtBoard Member
Cory NelsonBoard Member
Diana WingerBoard Member
Jill MueggeBoard Member
Joan HavekostBoard Member
Karen KlosterBoard Member
Linda HesterBoard Member
Sharon JanovskyBoard Member
Linda BeacomBoard Member - Treasurer
Julie PendergraftBoard Member Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$307,099
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$298,353
Change in Net Assets
$11,195

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory52$151,313by weight
Other Non Cash Contri Table325$31,525Fair Market Value (FMV)
Real Estate Commercial1$15,180Fair Market Value (FMV)
Clothing and Household Goods-$6,600Fair Market Value (FMV)
Other Non Cash Contri Table300$2,000Fair Market Value (FMV)
Total Noncash Contributions678$206,618-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$204,242
Salaries, Compensation, and Employee Benefits$66,927
Other Expenses$24,735
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$204,242--$204,242
Other Salaries and Wages$36,943$23,299-$60,242
Occupancy$15,180$1,794-$16,974
Payroll Taxes$2,861$1,829-$4,690
Office Expenses-$2,974-$2,974
Other Employee Benefits$998$997-$1,995
Information Technology-$1,520-$1,520
Fees for Services Accounting-$1,100-$1,100
Insurance-$548-$548
Other Expenses$198$126$0$324
Total Functional Expenses$260,932$34,972$0$295,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 7A

Each member church can appoint one person as a director to the Board of Directors

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

Form 990 is prepared and a copy provided to entire Board of Directors, either electronically or in hard copy, for their review and approval prior to filing.

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

The policy is discussed with the Board of Directors. Each Board member must annually sign a Conflict of Interest statement in which they agree to disclose any conflict which they may have.

Form 990, Part VI, Section C, Line 19

All records are available at the COPE office for inspection at 620 N 203 Street, Elkhorn, Ne 68022.

Filing and Contact Details

Filer

Filer Name
Christian Outreach Program - Elkhorn
EIN
20-0840435
Phone
4026162330
Address
1620 N 203rd Street, Elkhorn, NE 68022
Doing Business As
Cope

Signing Officer

Name
Jim Tomanek
Title
Executive Director
Phone
4026691019
Signed
2021-09-28

Organization Details

Principal Officer
Lori Hullinger
Formed
2005
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
65
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

COPE was forced to cease operations from mid-March through mid-August due to the COVID pandemic. During this time some food and household items were still able to be distributed.

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IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COPE provided school supplies and backpacks and Christmas gifts for its client families. Because of the social restrictions during the pandemic, backpacks and school supplies were collected and provided to 3 schools within the service area for distribution to students at a total value of $3780. COPE served 502 individuals in 129 client families providing Christmas gifts and gift cards for a total of $32,221.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036001
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization provided or arranged for financial assistance to 61 clients in the form of utility and rental assistance and gym memberships with payments being made directly to the providers during 2020 in total amounts of $2,800 coming directly from COPE. An additional $23,105 was provided directly from the Dollar Energy for utility assistance for clients directly through COPE screening and referrals of its clients. These funds did not flow through COPE before being paid to the appropriate vendor. Total rent, utility and gym memberships were $25,905.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02800
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other staff and volunteer assistance and related costs for providing program services, including but not limited to provision of food, pick up and delivery of furniture, Back-to-school backpacks, Christmas party, one-on-one interaction with clients, and other client assistance.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COPE aided clients who were damaged or displaced as a result of serious flooding of the Missouri, Elkhorn and Platte Rivers in 2019. The assistance was in the form of replacing furniture, household furnishings and appliances other items of the displaced clients.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Distribution of householdl goods and large furniture.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056691
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt17527
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt26600
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0329964
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt027477
IRS990/PYOtherRevenueAmt010043
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-119228
IRS990/PYSalariesCompEmpBnftPaidAmt061529
IRS990/PYTotalExpensesAmt0418970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0299742
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0No grants were made to individuals over $5000.00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc00
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Assistance in the form of food, clothing or household goods is given to the client. Food pantry bags and "shopping" for other food stuffs, clothes and household goods is limited and eligibility is determined by staff. Clients may only access these services once a month pursuant to the guidelines of Open Door Mission. If additional criteria are met actual financial assistance may also be provided as rent and utility payments made directly to the provider either by COPE or by Dollar Energy as directed by COPE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0fmv
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt06600
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt052
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0by weight
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0151313
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0325
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1300
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Christmas gifts
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Backpacks and school supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0fmv
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1fmv
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031525
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12000
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0fmv
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt015180
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0COPE operates largely with the assistance of voluntees to provide services to client. These services include assistace with clothing, food and food pantries, furniture, backpacks and school supplies, Christmas gifts and numerous other client services. During 2020 volunteers provided 822 hours of service valued at a rate of $27.20 per hour for a total contribution of $22,358.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule M, Part I, Lines 25-28
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPE was forced to cease operations from mid-March through mid-August due to the COVID pandemic. During this time some food and household items were still able to be distributed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member church can appoint one person as a director to the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared and a copy provided to entire Board of Directors, either electronically or in hard copy, for their review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The policy is discussed with the Board of Directors. Each Board member must annually sign a Conflict of Interest statement in which they agree to disclose any conflict which they may have.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All records are available at the COPE office for inspection at 620 N 203 Street, Elkhorn, Ne 68022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070778
IRS990/TotalAssetsEOYAmt081973
IRS990/TotalAssetsGrp/BOYAmt070778
IRS990/TotalAssetsGrp/EOYAmt081973
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0307099

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