Civic Intelligence

Respect2

990 • Fiscal year 2020 • EIN 20-1469255

Jun 01, 2019 to May 31, 2020 • Filed on Sep 25, 2020

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

77th percentile

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.09x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

57th percentile

9.8%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

78th percentile

42%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

61st percentile

-3.2%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$197,206

Up $57,929 (+42%) from 2019

Net Assets

Up

$168,063

Up $31,585 (+23%) from 2019

Liabilities

Up

$29,143

Up $26,344 (+941%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Down

$328,925

Down $10,774 (-3.2%) from 2019

Expenses

Down

$296,662

Down $10,973 (-3.6%) from 2019

Net Income

Up

$32,263

Up $199 (+0.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$197,206
Liabilities$29,143
Net Assets$168,063
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$328,925
Expenses$296,662
Net Income$32,263
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$328,925
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
Cash and Non-Interest-Bearing Accounts$133,366$190,227▲ $56,861
Rtn Earn Endowment Incm Other Fnds$136,478$168,063▲ $31,585
Prepaid Expenses and Deferred Charges$5,400$4,713▼ $687
Accounts Receivable$511$2,266▲ $1,755
Total Assets$139,277$197,206▲ $57,929
Liabilities
Other Liabilities$1,349$27,693▲ $26,344
Accounts Payable and Accrued Expenses$1,450$1,450→ $0
Total Liabilities$2,799$29,143▲ $26,344
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,478$168,063▲ $31,585
Total Liabilities and Net Assets / Fund Balance$139,277$197,206▲ $57,929
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jermaine JonesChairperson
Patricia NewmanPresident, Executive Director
Beth WildermanVice President
Becky PlacekDirector
Carol RussellDirector
Debra KaplanDirector
Diana WaggonerDirector
Dierdre MckinleyDirector
Doug PatersonDirector
Gretchen MackDirector
Howard BanksDirector
Marie MichelettoDirector
Mary Ann BorgesonDirector
Morgan Keen HechtDirector
Paige AmickDirector
Kevin HutchisonSecretary
Robin SpindlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,551
Program Service Revenue
$18,641
Investment Income
$733
Other Revenue
$0
All Other Contributions
$298,921
Change in Net Assets
$32,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,581
Other Expenses$42,542
Professional Fundraising Fees$5,539
Total Fundraising Expense$5,539
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$130,444$43,481-$173,925
Comp Disqual Persons$55,381$958-$56,339
Payroll Taxes$14,782$3,535-$18,317
Travel$4,617$1,799-$6,416
Fees for Services Accounting$1,211$4,843-$6,054
Insurance$1,177$4,706-$5,883
Fees for Services Professional Fundraising--$5,539$5,539
Information Technology$5,477--$5,477
Office Expenses$2,768$1,831-$4,599
Occupancy$834$3,336-$4,170
Other Expenses$500$2,001-$2,501
Advertising$2,275--$2,275
Conferences and Meetings-$1,477-$1,477
Payment Travel Entrtnmnt Publicly Ofcl$645--$645
Total Functional Expenses$221,828$69,295$5,539$296,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,539
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable Prepaid$26,055
Federal income taxes$1,638
Payroll Protection Plan Loan-
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 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 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
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia M Newman
Formed
2000
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
16
Employees
17

Preparer

Firm
Donald P Bush CPA Pc
Address
PO BOX 45156, OMAHA, NE 68145
Preparer
Mickey Freitag
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”

Form 990, Part XI, Line 9

“Long time tax / book difference 678”

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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/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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/PrincipalOfficerNm0PATRICIA M NEWMAN
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,206
Liabilities
$29,143
Net assets
$168,063
Revenue
$328,925
Expenses
$296,662
Net income
$32,263
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
2020Detailed filing. Detailed filing data is available for this year.$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