Civic Intelligence

Respect2

990 • Fiscal year 2015 • EIN 20-1469255

Jun 01, 2014 to May 31, 2015 • Filed on May 24, 2016

Organization ProfileWWW.RESPECT2ALL.ORG
820 South 75th StreetOmaha, NE 68114

(402) 965-1425

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$83,717

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$52,526

Down $40,284 (-43%) from 2014

Net Assets

Down

$48,148

Down $39,531 (-45%) from 2014

Liabilities

Down

$4,378

Down $753 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin17th percentile

Revenue

Down

$233,018

Down $27,613 (-11%) from 2014

Expenses

Up

$272,549

Up $30,827 (+13%) from 2014

Net Income

Down

-$39,531

Down $58,440 (-309%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$52,526
Liabilities$4,378
Net Assets$48,148
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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

2015

Revenue$233,018
Expenses$272,549
Net Income-$39,531
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
May 24, 2016
Return Version
2014v6.0
Gross Receipts
$233,018
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, and small workshops.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$87,679$48,148▼ $39,531
Cash and Non-Interest-Bearing Accounts$89,033$44,762▼ $44,271
Accounts Receivable$1,480$6,828▲ $5,348
Prepaid Expenses and Deferred Charges$2,297$936▼ $1,361
Total Assets$92,810$52,526▼ $40,284
Liabilities
Accounts Payable and Accrued Expenses$5,131$4,378▼ $753
Total Liabilities$5,131$4,378▼ $753
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,679$48,148▼ $39,531
Total Liabilities and Net Assets / Fund Balance$92,810$52,526▼ $40,284
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia NewmanPresident, Executive DirectorPT$83,717$83,717

Board Members and Trustees

NameTitle
Sue MichalskiChairperson
Doug PatersonVice President
Carol RussellTrustee
Dave LinkTrustee
Deirdre MckinleyTrustee
Diana WaggonerTrustee
Ferial PearsonTrustee
Gretchen MackTrustee
Howard BanksTrustee
Jeffrey SmithTrustee
Jennifer ReynoldsTrustee
Jermaine JonesTrustee
Kathleen McgeeTrustee
Kathleen PiperTrustee
Kevin HutchisonTrustee
Marie MichelettoTrustee
Mary Ann BorgesonTrustee
Nick ZadinaTrustee
Susan KoestersTrustee
Julie MedinaSecretary
Robin SpindlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,473
Program Service Revenue
$32,501
Investment Income
$44
Other Revenue
$0
All Other Contributions
$197,366
Change in Net Assets
$-39,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,673
Other Expenses$38,876
Total Fundraising Expense$2,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,156$61,876-$132,032
Current Officers, Directors, Trustees, and Key Employees-$83,717-$83,717
Payroll Taxes$5,828$12,096-$17,924
Office Expenses$750$8,140-$8,890
Insurance-$6,847-$6,847
Fees for Services Accounting-$6,510-$6,510
Travel$2,910--$2,910
Advertising$384-$2,142$2,526
Other Expenses$1,011$2,217-$2,217
Conferences and Meetings$1,799--$1,799
Fees for Services Other$1,137$384-$1,521
All Other Expenses-$67-$67
Total Functional Expenses$88,288$182,119$2,142$272,549
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
Audit committee
No
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

Filer Name
Respect2
EIN
20-1469255
Phone
4029651425
Address
820 SOUTH 75TH STREET, OMAHA, NE 68114

Signing Officer

Name
Patricia Newman
Title
Executive Director
Signed
2016-05-24
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
16

Preparer

Firm
Donald P Bush CPA Pc
Address
P O BOX 45156, OMAHA, NE 68145
Preparer
Derek P 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 522 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
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IRS990/FormationYr02000
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IRS990/GamingActivitiesInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BRING TOGETHER INDIVIDUALS, FAMILIES AND ORGANIZATIONS TO TEACH SKILLS, SHARE RESOURCES AND SHARE EDUCATIONAL MATERIALS WHICH BUILD HEALTHY RELATIONSHIPS AMONG CHILDREN AND YOUTH THEATRE. RESPECT IS A BEST-PRACTICES, RESEARCH-BASED, ORGANIZATION. THE THEATRICAL CONTENT
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IRS990/NetAssetsOrFundBalancesBOYAmt087679
IRS990/NetAssetsOrFundBalancesEOYAmt048148
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08140
IRS990/OfficeExpensesGrp/ProgramServicesAmt0750
IRS990/OfficeExpensesGrp/TotalAmt08890
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCH/CONSULTING
IRS990/OtherExpensesGrp/Desc1DUES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES/TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12217
IRS990/OtherExpensesGrp/ProgramServicesAmt04313
IRS990/OtherExpensesGrp/ProgramServicesAmt11011
IRS990/OtherExpensesGrp/TotalAmt04313
IRS990/OtherExpensesGrp/TotalAmt1265
IRS990/OtherExpensesGrp/TotalAmt21011
IRS990/OtherExpensesGrp/TotalAmt32217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132032
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012096
IRS990/PayrollTaxesGrp/ProgramServicesAmt05828
IRS990/PayrollTaxesGrp/TotalAmt017924
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0936
IRS990/PrincipalOfficerNm0PATRICIA M NEWMAN
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029773
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYProgramServiceRevenueAmt041843
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IRS990/PYTotalExpensesAmt0241722
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0944780
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069366
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09107
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09107

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,526
Liabilities
$4,378
Net assets
$48,148
Revenue
$233,018
Expenses
$272,549
Net income
-$39,531
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. 2015 filings • 501(c)3 • <$500k nonprofits