Civic Intelligence

Respect2

990 • Fiscal year 2019 • EIN 20-1469255

Jun 01, 2018 to May 31, 2019 • Filed on Sep 12, 2019

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$139,277

Down $1,516 (-1.1%) from 2018

Net Assets

Up

$136,478

Up $32,064 (+31%) from 2018

Liabilities

Down

$2,799

Down $33,580 (-92%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Down

$339,699

Down $10,283 (-2.9%) from 2018

Expenses

Up

$307,635

Up $13,416 (+4.6%) from 2018

Net Income

Down

$32,064

Down $23,699 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$139,277
Liabilities$2,799
Net Assets$136,478
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$339,699
Expenses$307,635
Net Income$32,064
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$339,699
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.

Building healthy relationships using theatre and community collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$104,414$136,478▲ $32,064
Cash and Non-Interest-Bearing Accounts$131,911$133,366▲ $1,455
Prepaid Expenses and Deferred Charges$5,055$5,400▲ $345
Accounts Receivable$3,827$511▼ $3,316
Total Assets$140,793$139,277▼ $1,516
Liabilities
Deferred Revenue$34,342--
Accounts Payable and Accrued Expenses$1,450$1,450→ $0
Other Liabilities$587$1,349▲ $762
Total Liabilities$36,379$2,799▼ $33,580
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,414$136,478▲ $32,064
Total Liabilities and Net Assets / Fund Balance$140,793$139,277▼ $1,516
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jermaine JonesChairperson
Patricia NewmanPresident, Executive Director
Susan KoestersVice President
Beth WildermanDirector
Carol RussellDirector
Debra KaplanDirector
Diana WaggonerDirector
Doug PatersonDirector
Ferial PearsonDirector
Gretchen MackDirector
Howard BanksDirector
Jeffrey SmithDirector
Jennifer ReynoldsDirector
Kathleen PiperDirector
Marie MichelettoDirector
Mary Ann BorgesonDirector
Sean CarlsonDirector
Sue MichalskiDirector
Kevin HutchisonSecretary
Robin SpindlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,729
Program Service Revenue
$25,906
Investment Income
$64
Other Revenue
$0
All Other Contributions
$304,334
Change in Net Assets
$32,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,070
Other Expenses$53,951
Professional Fundraising Fees$1,614
Total Fundraising Expense$1,614
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$117,034$39,011-$156,045
Comp Disqual Persons$75,817$1,413-$77,230
Payroll Taxes$15,530$3,256-$18,786
Information Technology$11,357--$11,357
Travel$8,144$2,602-$10,746
Insurance$1,347$5,390-$6,737
Office Expenses$3,163$2,687-$5,850
Fees for Services Accounting$1,163$4,652-$5,815
Conferences and Meetings$879$3,051-$3,930
Occupancy$752$3,006-$3,758
Other Expenses$446$1,784-$2,230
Fees for Services Professional Fundraising--$1,614$1,614
Advertising$929--$929
Other Salaries and Wages$9--$9
Total Functional Expenses$237,675$68,346$1,614$307,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,614
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,349
Payroll Taxes Payable Prepaid-
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 spindler, the treasurer, 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.”

Form 990, Part VI, Section B, Line 15

“Employee compensation is determined using the nam nonprofit association of the midlands survey.. A meeting is held by a board committee to review compensation using the nam survey. Management also meets with employees to perform evaluations. A compensation proposal 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, conflict 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
2019-09-12
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
13

Preparer

Firm
Donald P Bush CPA Pc
Address
PO BOX 45156, OMAHA, NE 68145
Preparer
Derek P Bush
Phone
4028962500
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Providing premier research-based educational theatre programs for students, parents, employees, and educators about healthy relationships. Programs include interactive assembly productions, artists-in-residency, and small workshops and annual conference”

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IRS990/Desc0PROVIDED EDUCATIONAL THEATRE PROGRAMS FOR STUDENTS ON THE TOPICS OF BULLYING, HEALTHY RELATIONSHIPS, MENTAL HEALTH, DATING VIOLENCE, CHILD ABUSE, AND INTERNET SAFETY. PROVIDED WORKSHOPS FOR EDUCATORS AND PARENTS ON TOPICS OF BULLYING AND HEALTHY RELATIONSHIPS. HELD A ONE-DAY SUMMER CONFERENCE FOR EDUCATORS, COUNSELORS, NON-PROFIT PROFESSIONALS AND OTHER ADULTS ON THE TOPICS OF BULLYING, HEALTHY COMMUNICATION SKILLS, DATING VIOLENCE MENTAL HEALTH, AND PROVIDED WORKPLACE TRAINING ON HEALTHY RELATIONSHIPS. THESE PROGRAMS REACHED MORE THAN 30,000 PARTICIPANTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05390
IRS990/InsuranceGrp/ProgramServicesAmt01347
IRS990/InsuranceGrp/TotalAmt06737
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0BUILDING 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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03163
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCH/CONSULTING
IRS990/OtherExpensesGrp/Desc1DUES SUBSCRIPTIONS/ROYALTIES/ BANK FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3WEBSITE/COMMUNICATION
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03256
IRS990/PayrollTaxesGrp/ProgramServicesAmt015530
IRS990/PayrollTaxesGrp/TotalAmt018786
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05400
IRS990/PrincipalOfficerNm0PATRICIA M NEWMAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2BULLYING CONFERENCES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118
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IRS990/PYContributionsGrantsAmt0322482
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt041080
IRS990/PYProgramServiceRevenueAmt027447
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IRS990/PYSalariesCompEmpBnftPaidAmt0252462
IRS990/PYTotalExpensesAmt0294219
IRS990/PYTotalProfFndrsngExpnsAmt0677
IRS990/PYTotalRevenueAmt0349982
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IRS990/QuidProQuoContriDisclInd0true
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030238
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt064
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0159
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$139,277
Liabilities
$2,799
Net assets
$136,478
Revenue
$339,699
Expenses
$307,635
Net income
$32,064
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
2019Detailed filing. Detailed filing data is available for this year.$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