Civic Intelligence

Respect2

990 • Fiscal year 2022 • EIN 20-1469255

Jun 01, 2021 to May 31, 2022 • Filed on Dec 19, 2022

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-3.8%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

39th percentile

-4.2%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-10%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$281,870

Down $12,240 (-4.2%) from 2021

Net Assets

Down

$278,948

Down $12,222 (-4.2%) from 2021

Liabilities

Down

$2,922

Down $18 (-0.6%) from 2021

Revenue

Down

$319,887

Down $35,836 (-10%) from 2021

Expenses

Up

$332,108

Up $25,002 (+8.1%) from 2021

Net Income

Down

-$12,221

Down $60,838 (-125%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$281,870
Liabilities$2,922
Net Assets$278,948

Operations Trend

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

2022

Revenue$319,887
Expenses$332,108
Net Income-$12,221
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Dec 19, 2022
Return Version
2021v4.2
Gross Receipts
$319,887
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$291,170$278,948▼ $12,222
Cash and Non-Interest-Bearing Accounts$238,245$222,684▼ $15,561
Savings and Temporary Cash Investments$51,152$51,408▲ $256
Prepaid Expenses and Deferred Charges$4,713$4,713→ $0
Accounts Receivable-$3,065-
Total Assets$294,110$281,870▼ $12,240
Liabilities
Other Liabilities$1,490$1,472▼ $18
Accounts Payable and Accrued Expenses$1,450$1,450→ $0
Total Liabilities$2,940$2,922▼ $18
Net Assets / Fund Balance
Total Net Assets Fund Balance$291,170$278,948▼ $12,222
Total Liabilities and Net Assets / Fund Balance$294,110$281,870▼ $12,240
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patricia NewmanPresident, Executive Director
Beth WildermanVice President
Amy KellerDirector
Diana WaggonerDirector
Dierdre MckinleyDirector
Gretchen MackDirector
Howard BanksDirector
Jacquelle LaneDirector
Jamar DorseyDirector
Jermaine JonesDirector
Lindsay FarrellDirector
Mary Ann BorgesonDirector
Molly DuckerDirector
Morgan Keen HechtDirector
Paige AmickDirector
Samantha KoebelDirector
Kevin HutchisonSecretary
Robin SpindlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,701
Program Service Revenue
$6,425
Investment Income
$368
Other Revenue
$53,393
All Other Contributions
$259,701
Change in Net Assets
$-12,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,822
Other Expenses$49,682
Professional Fundraising Fees$2,604
Total Fundraising Expense$2,604
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$158,271$52,757-$211,028
Other Salaries and Wages$48,469--$48,469
Comp Disqual Persons$16,193$4,132-$20,325
Office Expenses$9,398$2,578-$11,976
Other Expenses$7,021$4,087-$11,108
Insurance$1,408$5,634-$7,042
Fees for Services Accounting$1,296$5,183-$6,479
Occupancy$1,185$4,738-$5,923
Conferences and Meetings$2,623--$2,623
Fees for Services Professional Fundraising--$2,604$2,604
Advertising$2,222--$2,222
Travel$796--$796
Information Technology$669--$669
Total Functional Expenses$249,763$79,741$2,604$332,108
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,393
Professional Fundraising Fees$2,604

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$53,393$53,393-$53,393
Total Events$53,393$53,393-$53,393
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$1,472
Payroll Taxes Payable Prepaid-
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 M Newman
Title
Executive Director
Phone
4029651425
Signed
2022-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia M Newman
Formed
2000
Legal Domicile
Ne
Voting Board Members
18
Independent Board Members
18
Employees
15

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 data based educational theatre programming for students, parents, and educators as well as those interacting in workplace environments about healthy relationships. Programs include interactive assembly productions, artists-in-residence programs, and small workshops and prior to covid annual conference. Organizational activities and programs were adapted and impacted by the covid 19 pandemic. Programming and organizational activities and programs were adapted and impacted by the covid 19 pandemic. Programming and organizational meetings and presentations were adapted to be designed/developed, conducted/presented within a variety of electronic formats rather than via live interactions, theatre and meetings.

Form 990, Part XI, Line 9

1 difference due to rounding issues throughout the tax return

Raw XML AppendixShowing 400 of 519 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/Desc0PROVIDED EDUCATIONAL THEATRE PROGRAMS, WORKSHOPS, AND ARTIST IN RESIDENCE PROGRAMS FOR STUDENTS IN PRESCHOOL THROUGH HIGH SCHOOL. PROGRAMS FOCUS ON HEALTHY RELATIONSHIPS. PROGRAMS TAUGHT HOW TO PREVENT BULLYING, DATING VIOLENCE AND CHILD ABUSE. PROGRAMS WERE DESIGNED TO TEACH SKILLS THAT SUPPORT SAFETY IN SOCIAL MEDIA AND POSITIVE PEER RELATIONSHIPS THEY ADDRESS MENTAL HEALTH CONCERNS THAT CAN BE RELATED TO UNHEALTHY RELATIONSHIPS I.E., DEPRESSION, SUICIDE, SUBSTANCE ABUSE, BODY IMAGE. CONTENT HAS BEEN EXPANDED TO INCLUDE MORE DISCUSSIONS ON DIVERSITY AND IDENTITY BASED BULLYING I.E., RACE, GENDER, SES, LGBTQ. ORGANIZATIONAL ACTIVITIES AND PROGRAMS WERE ADAPTED AND IMPACTED BY THE COVID 19 PANDEMIC. PROGRAMMING AND ORGANIZATIONAL MEETINGS AND PRESENTATIONS WERE ADAPTED FOR DISTANCE LEARNING AND PRESENTATIONS VIA A VARIETY OF ELECTRONIC FORMATS AS WELL AS LIVE INTERACTIONS, THEATRE AND MEETINGS. EDUCATIONAL RESOURCES HAVE ALSO BEEN ADAPTED TO BE AVAILABLE VIA VIDEO FORMAT FOR EASY ACCESSIBILITY AND SUPPORT. 175 PROGRAMS WERE PRESENTED IN THE 2021-2022 SCHOOL YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/FormationYr02000
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05634
IRS990/InsuranceGrp/ProgramServicesAmt01408
IRS990/InsuranceGrp/TotalAmt07042
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesEOYAmt0278948
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053393
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04738
IRS990/OccupancyGrp/ProgramServicesAmt01185
IRS990/OccupancyGrp/TotalAmt05923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02578
IRS990/OfficeExpensesGrp/ProgramServicesAmt09398
IRS990/OfficeExpensesGrp/TotalAmt011976
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCH/CONSULTING/BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc1DUES SUBSCRIPTIONS/COVID EXP/ BANK FEES
IRS990/OtherExpensesGrp/Desc2WEBSITE/COMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14087
IRS990/OtherExpensesGrp/ProgramServicesAmt055
IRS990/OtherExpensesGrp/ProgramServicesAmt1157
IRS990/OtherExpensesGrp/ProgramServicesAmt27021
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IRS990/OtherExpensesGrp/TotalAmt1789
IRS990/OtherExpensesGrp/TotalAmt211108
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04713
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IRS990/PrincipalOfficerNm0PATRICIA M NEWMAN
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
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IRS990/PYRevenuesLessExpensesAmt048617
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IRS990/PYTotalProfFndrsngExpnsAmt03304
IRS990/PYTotalRevenueAmt0355723
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12221
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027447
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0551
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335620
IRS990ScheduleA/Total509Grp/TotalAmt01593319
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329445
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Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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