Civic Intelligence

Bio Nebraska Life Sciences Association

990 • Fiscal year 2012 • EIN 20-2214508

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

9290 West Dodge RoadRoom/Suite 30368114
Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-52%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$46,236

Down $50,248 (-52%) from 2011

Net Assets

Down

$45,792

Down $50,611 (-52%) from 2011

Liabilities

Up

$444

Up $363 (+448%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$179,809

Up $34,072 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $71,378Liabilities 2010: $949Net Assets 2010: $70,4292010Assets 2011: $96,484Liabilities 2011: $81Net Assets 2011: $96,4032011Assets 2012: $46,236Liabilities 2012: $444Net Assets 2012: $45,7922012Assets 2013: $104,209Net Assets 2013: $104,2092013Assets 2014: $111,789Liabilities 2014: $3,264Net Assets 2014: $108,5252014Assets 2015: $120,857Liabilities 2015: $3,625Net Assets 2015: $117,2322015Assets 2016: $139,229Liabilities 2016: $4,417Net Assets 2016: $134,8122016Assets 2017: $174,494Liabilities 2017: $4,598Net Assets 2017: $169,8962017Assets 2018: $208,268Liabilities 2018: $9,474Net Assets 2018: $198,7942018Assets 2019: $252,728Liabilities 2019: $3,407Net Assets 2019: $249,3212019Assets 2020: $270,073Liabilities 2020: $0Net Assets 2020: $270,0732020Assets 2021: $302,092Liabilities 2021: $1,700Net Assets 2021: $300,3922021Assets 2022: $346,062Liabilities 2022: $0Net Assets 2022: $346,0622022Assets 2024: $432,335Liabilities 2024: $7,663Net Assets 2024: $424,6722024

Highlighted filing

2012

Assets$46,236
Liabilities$444
Net Assets$45,792

Operations Trend

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

$600K$400K$200K$0Expenses 2010: $403,8652010Expenses 2011: $145,7372011Expenses 2012: $179,8092012Revenue 2013: $194,579Expenses 2013: $136,162Net Income 2013: $58,4172013Revenue 2014: $146,783Expenses 2014: $142,467Net Income 2014: $4,3162014Revenue 2015: $159,335Expenses 2015: $150,628Net Income 2015: $8,7072015Revenue 2016: $221,556Expenses 2016: $203,976Net Income 2016: $17,5802016Revenue 2017: $241,121Expenses 2017: $206,037Net Income 2017: $35,0842017Revenue 2018: $267,792Expenses 2018: $238,896Net Income 2018: $28,8962018Revenue 2019: $292,905Expenses 2019: $242,378Net Income 2019: $50,5272019Revenue 2020: $251,702Expenses 2020: $230,950Net Income 2020: $20,7522020Revenue 2021: $270,866Expenses 2021: $240,547Net Income 2021: $30,3192021Revenue 2022: $402,511Expenses 2022: $356,841Net Income 2022: $45,6702022Revenue 2024: $390,837Expenses 2024: $381,828Net Income 2024: $9,0092024

Highlighted filing

2012

Revenue-
Expenses$179,809
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.1
Gross Receipts
$129,198
Mission and Program Overview

Mission

To create an environment to share ideas and support, provide members a voice to be heard, foster growth and align industry influences, and aid in the development of a highly educated workforce.

Filing and Contact Details

Filer

EIN
20-2214508
Raw XML Appendix354 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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IRS990ScheduleO/GeneralExplanation/Explanation0SCORR MARKETING, INC 2201 CENTRAL AVE, STE A KEARNEY, NE 68847
IRS990ScheduleO/GeneralExplanation/Explanation1990 IS REVIEWED BY MANANGEMENT COMPANY AND EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE DIRECTOR MONITORS PROPOSED OR ONGING TRANSACTIONS FOR CONFLICTS OF INTERTEST AND DISCLOSES THEM TO THE CHAIRMAN OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST EITHER BY MAIL OR EMAIL.
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IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Filer/EIN0202214508
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ReturnHeader/Preparer/DatePrepared02013-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HELLMAN MAIN COSLOR & KATHOL PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103810 AVENUE A SUITE A PO BOX 759
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KEARNEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068848
ReturnHeader/Preparer/Name0MICHAEL J KATHOL
ReturnHeader/Preparer/Phone03082345506
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T07:27:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.08$4.25$3.91$3.82$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$4.03$3.57$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.02$3.00$2.71$2.41$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$2.52$2.31$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.03$2.49$2.93$2.42$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.09$1.99$2.68$2.39$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.05$1.70$2.41$2.06$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.04$1.35$2.22$2.04$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$1.59$1.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$1.47$1.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.95$1.36$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$4.04