Civic Intelligence

Respect2

990 • Fiscal year 2014 • EIN 20-1469255

Jun 01, 2013 to May 31, 2014 • Filed on Jan 22, 2015

Organization ProfileWWW.RESPECT2ALL.ORG
820 S 75th Street68114-4623

(402) 965-1425

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$72,267

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$92,810

Up $19,116 (+26%) from 2013

Net Assets

Up

$87,679

Up $18,909 (+27%) from 2013

Liabilities

Up

$5,131

Up $207 (+4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin59th percentile

Revenue

$260,631

No earlier filing loaded for comparison.

Expenses

Up

$241,722

Up $44,471 (+23%) from 2013

Net Income

$18,909

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2011: $98,746Liabilities 2011: $5,331Net Assets 2011: $93,4152011Assets 2012: $60,482Liabilities 2012: $5,533Net Assets 2012: $54,9492012Assets 2013: $73,694Liabilities 2013: $4,924Net Assets 2013: $68,7702013Assets 2014: $92,810Liabilities 2014: $5,131Net Assets 2014: $87,6792014Assets 2015: $52,526Liabilities 2015: $4,378Net Assets 2015: $48,1482015Assets 2016: $66,107Liabilities 2016: $0Net Assets 2016: $66,1072016Assets 2017: $50,515Liabilities 2017: $1,864Net Assets 2017: $48,6512017Assets 2018: $140,793Liabilities 2018: $36,379Net Assets 2018: $104,4142018Assets 2019: $139,277Liabilities 2019: $2,799Net Assets 2019: $136,4782019Assets 2020: $197,206Liabilities 2020: $29,143Net Assets 2020: $168,0632020Assets 2021: $294,110Liabilities 2021: $2,940Net Assets 2021: $291,1702021Assets 2022: $281,870Liabilities 2022: $2,922Net Assets 2022: $278,9482022Assets 2023: $220,407Liabilities 2023: $3,339Net Assets 2023: $217,0682023

Highlighted filing

2014

Assets$92,810
Liabilities$5,131
Net Assets$87,679
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KExpenses 2011: $240,3262011Revenue 2012: $212,081Expenses 2012: $250,547Net Income 2012: -$38,4662012Expenses 2013: $197,2512013Revenue 2014: $260,631Expenses 2014: $241,722Net Income 2014: $18,9092014Revenue 2015: $233,018Expenses 2015: $272,549Net Income 2015: -$39,5312015Revenue 2016: $294,814Expenses 2016: $276,855Net Income 2016: $17,9592016Revenue 2017: $252,572Expenses 2017: $270,030Net Income 2017: -$17,4582017Revenue 2018: $349,982Expenses 2018: $294,219Net Income 2018: $55,7632018Revenue 2019: $339,699Expenses 2019: $307,635Net Income 2019: $32,0642019Revenue 2020: $328,925Expenses 2020: $296,662Net Income 2020: $32,2632020Revenue 2021: $355,723Expenses 2021: $307,106Net Income 2021: $48,6172021Revenue 2022: $319,887Expenses 2022: $332,108Net Income 2022: -$12,2212022Revenue 2023: $300,927Expenses 2023: $362,806Net Income 2023: -$61,8792023

Highlighted filing

2014

Revenue$260,631
Expenses$241,722
Net Income$18,909
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$260,631
Mission and Program Overview

Mission

Building healthy relationships using theatre and community collaboration. Respect provides data driven educational theatre programs for students, parents and educators about healthy relationships. Programs include interactive assembly style productions, artists-in-residencies, small workshops and annual conference.

Our vision is to provide premier research-based theatre programs that bring together a community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,450$89,033▲ $21,583
Rtn Earn Endowment Incm Other Fnds$68,770$87,679▲ $18,909
Prepaid Expenses and Deferred Charges$2,402$2,297▼ $105
Accounts Receivable$3,842$1,480▼ $2,362
Total Assets$73,694$92,810▲ $19,116
Liabilities
Accounts Payable and Accrued Expenses$4,924$5,131▲ $207
Total Liabilities$4,924$5,131▲ $207
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,770$87,679▲ $18,909
Total Liabilities and Net Assets / Fund Balance$73,694$92,810▲ $19,116
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia M Newman PhdPresident, Executive DirectorPT$72,267$72,267

Board Members and Trustees

NameTitle
Carol RussellMember
Deirdre MckinleyMember
Doug PatersonMember
Ferial PearsonMember
Gretchen MackMember
Howard BanksMember
Jeffrey SmithMember
Jennifer ReynoldsMember
Jermaine JonesMember
Julie MedinaMember
Kathleen M McgeeMember
Kathleen PiperMember
Kevin HutchisonMember
Kristi GibbsMember
Mary Ann BorgesonMember
Nick ZadinaMember
Robin SpindlerMember
Sister Marie MichelettoMember
Sue MichalskiMember
Susan R KoestersMember
Revenue and Support

Revenue Composition

Contributions and Grants
$218,746
Program Service Revenue
$41,843
Investment Income
$42
Other Revenue
$0
All Other Contributions
$218,746
Change in Net Assets
$18,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,311
Other Expenses$44,411
Total Fundraising Expense$2,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,034$72,267-$181,301
Payroll Taxes$16,010--$16,010
Insurance-$8,598-$8,598
Office Expenses$500$7,178-$7,678
Fees for Services Accounting-$5,840-$5,840
Travel$4,428--$4,428
All Other Expenses-$4,045-$4,045
Advertising$1,281-$2,185$3,466
Conferences and Meetings$2,613--$2,613
Other Expenses$2,003$1,859-$1,859
Fees for Services Other$62$591$723$1,376
Fees for Services Management-$703-$703
Total Functional Expenses$135,931$102,883$2,908$241,722
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
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 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

“Patricia newman, the president of the organization, and robin sandler, the treasurer for part of the year, have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented to the board for review at a scheduled meeting prior to filing.”

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

“The organizations conflict of interest policy is monitored and enforced by requiring each board member to disclose any actual or possible conflicts of interest and remove himself or herself from any discussions or decisions pertaining to that interest. In addition, board members are required to complete and sign a conflict disclosure questionnaire annually.”

Form 990, Part VI, Section B, Line 15

“An annual meeting is held by an independant committee to review compensation. Using a survey prepared by the university of nebraska at omaha, the committee compares compensation paid by non-profit organizations. The committee also meets with employees to perform evaluations. From this data gathered, a compensation proposal for all employees is prepared and presented to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“R.e.s.p.e.c.t.2 makes its governing documents, conflicting of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-1469255
Phone
4029651425

Signing Officer

Name
Patricia Newman
Title
Executive Director
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia M Newman
Formed
2000
Legal Domicile
Ne
Voting Board Members
20
Independent Board Members
19
Employees
14
Volunteers
435

Preparer

Preparer
Derek Bush
Phone
4028962500
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Collaboration to build healthy relationships which promote mutual understanding and respect among children and youth”

Form 990, Part III, Line 1

“Relevant at all times. Aditionally, this survey data proves that theatrical education has a place in the classroom and can, over time, make a meaningful impact on behavior.”

Raw XML AppendixShowing 400 of 516 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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,810
Liabilities
$5,131
Net assets
$87,679
Revenue
$260,631
Expenses
$241,722
Net income
$18,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.20$0.03$2.17$3.01$3.63$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.03$2.79$3.20$3.32$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.03$2.91$3.56$3.07$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.29$1.68$3.29$2.97$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.03$1.36$3.40$3.08$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.36$1.04$3.50$2.94$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$2.53$2.70$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.95$2.77$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.48$2.33$2.73$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$2.61$2.42$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.05$0.69$1.97
2012Summary only. Only limited summary data is available for this year.$0.60$0.06$0.55$2.12$2.51$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.05$0.93$2.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits