Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-3290755
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$268,269
Down $74,133 (-22%) from 2012
Net Assets
Down$253,522
Down $63,848 (-20%) from 2012
Liabilities
Down$14,747
Down $10,285 (-41%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$406,505
Up $62,812 (+18%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Inclusive Communities is a human relations organization confronting prejudice, bigotry and discrimination through educational programs that raise awareness, foster leadership and encourage advocacy for a just and inclusive society.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | A HUMAN RELATIONS ORGANIZATION CONFRONTING PREJUDICE, BIGOTRY AND DISCRIMINATION THROUGH EDUCATIONAL PROGRAMS THAT RAISE AWARENESS, FOSTER LEADERSHIP AND ENCOURAGE ADVOCACY FOR A JUST AND INCLUSIVE SOCIETY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6901 DODGE STREET SUITE 104 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OMAHA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68132 |
| IRS990/Advertising/Fundraising | 0 | 5693 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2473 |
| IRS990/Advertising/ProgramServices | 0 | 11033 |
| IRS990/Advertising/Total | 0 | 19199 |
| IRS990/AllOtherContributions | 0 | 93732 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5655 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3252 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22839 |
| IRS990/AllOtherExpenses/Total | 0 | 31746 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 134925 |
| IRS990/CashNonInterestBearing/EOY | 0 | 129451 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 317039 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 410771 |
| IRS990/ContributionsGrantsPriorYear | 0 | 335337 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 360 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 240 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1066 |
| IRS990/DepreciationDepletion/Total | 0 | 1666 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATIONAL PROGRAMMING - INCLUSIVE COMMUNITIES PROVIDES EDUCATIONAL PROGRAMING TO THE COMMUNITY AT LARGE THROUGH: LEADERSHIP PROGRAMS FOR MIDDLE SCHOOL AND HIGH SCHOOL YOUTH TO CO-EXIST PEACEFULLY AND INCLUSIVELY IN A DIVERSE ENVIRONMENT; OPPORTUNITIES TO BUILD CHARACTER AND LEADERSHIP SKILLS FOR STUDENTS THAT HAVE GRADUATED FROM THESE LEADERSHIP PROGRAMS; EDUCATION FOR CHILDREN IN GRADES K-3 ON DIFFICULT DIVERSITY ISSUE; TRAINING FOR INDIVIDUALS WHO ARE INTERESTED IN BECOMING VOLUNTEER STAFF, FACILITATORS AND DIRECTORS; AND BUILDING AWARENESS AND REDUCING PREJUDICE AMONG COLLEGE STUDENTS, EDUCATORS, BUSINESS PROFESSIONALS AND THE COMMUNITY AT LARGE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 297601 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3562 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2378 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12364 |
| IRS990/FeesForServicesOther/Total | 0 | 18304 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HOWARD J KASLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KRISTINE HULL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EMILY MOODY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANDREW ROUILLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SCOTT WINKLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TERESA NEGRON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STUART BARTRUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HILLARY NATHER-DETISCH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CECIL L HICKS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT DORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LINDA SUDDUTH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JON DOYLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PAST PRESIDING CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDING CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | FIRST VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | 2ND VICE CHAIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 158155 |
| IRS990/FundraisingEvents | 0 | 317039 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 32634 |
| IRS990/GrossReceipts | 0 | 491349 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 2778 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1855 |
| IRS990/Insurance/ProgramServices | 0 | 8239 |
| IRS990/Insurance/Total | 0 | 12872 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2759 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2759 |
| IRS990/InvestmentIncomePriorYear | 0 | 4555 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2759 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17938 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19747 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3475 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1809 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | INCLUSIVE COMMUNITIES IS A HUMAN RELATIONS ORGANIZATION CONFRONTING PREJUDICE, BIGOTRY AND DISCRIMINATION THROUGH EDUCATIONAL PROGRAMS THAT RAISE AWARENESS, FOSTER LEADERSHIP AND ENCOURAGE ADVOCACY FOR A JUST AND INCLUSIVE SOCIETY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BETH RILEY |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 317370 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 253522 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -125521 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -125521 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3719 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2483 |
| IRS990/Occupancy/ProgramServices | 0 | 11029 |
| IRS990/Occupancy/Total | 0 | 17231 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 204002 |
| IRS990/OtherAssetsTotal/EOY | 0 | 137009 |
| IRS990/OtherExpensePriorYear | 0 | 141381 |
| IRS990/OtherExpensesCurrentYear | 0 | 211700 |
| IRS990/OtherExpenses/Description | 0 | FACILITIES RENT |
| IRS990/OtherExpenses/Description | 1 | PRINTING AND POSTAGE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT AND MAINTENAN |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 9099 |
| IRS990/OtherExpenses/Fundraising | 1 | 1719 |
| IRS990/OtherExpenses/Fundraising | 2 | 1485 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1976 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1148 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 991 |
| IRS990/OtherExpenses/ProgramServices | 0 | 56382 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8926 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5098 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4404 |
| IRS990/OtherExpenses/Total | 0 | 56382 |
| IRS990/OtherExpenses/Total | 1 | 20001 |
| IRS990/OtherExpenses/Total | 2 | 7965 |
| IRS990/OtherExpenses/Total | 3 | 6880 |
| IRS990/OtherLiabilities/BOY | 0 | 25032 |
| IRS990/OtherLiabilities/EOY | 0 | 14747 |
| IRS990/OtherRevenueCurrentYear | 0 | -125521 |
| IRS990/OtherRevenuePriorYear | 0 | -83315 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8084 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35686 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 151035 |
| IRS990/OtherSalariesAndWages/Total | 0 | 194805 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 300000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 300000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 45185 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 110 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 53625 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 45075 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 45185 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -73311 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 9463 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 45075 |
| IRS990/RevenuesLessExpensesCY | 0 | -73311 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -33491 |
| IRS990/SalariesEtcCurrentYear | 0 | 194805 |
| IRS990/SalariesEtcPriorYear | 0 | 202312 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 410771 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 335337 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 249635 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 281390 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 228566 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1505699 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2759 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4555 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6965 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6702 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11967 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 32948 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 8 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1452 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1460 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97770 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97530 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1505699 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 410771 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 335337 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 249635 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 281390 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 228566 |
| IRS990ScheduleA/Total170/Total | 0 | 1505699 |
| IRS990ScheduleA/TotalSupport | 0 | 1540107 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 300000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 300000 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 300000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 300000 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 300000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 300000 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 300000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 300000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1809 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 17938 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 19747 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -158155 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 564660 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN TEH ACCOMPANYING FINANCIAL STAEMENTS. THERE IS NO UNRELATED BUSINESS INCOME FOR 2013 AND 2012. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROCESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. THE ORGANIZATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR TEH PERIODS BEING REPORTED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISER EXPENSES TO NET FUNDRAISER REVENUE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISER EXPENSES TO NET FUNDRAISER REVENUE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 9463 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 28116 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 108893 |
| IRS990ScheduleD/OtherAssets/Description | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssets/Description | 1 | FUNDS HELD BY THE OMAHA COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -158155 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 583 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6064 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 8100 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCOUNTS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED COMPENSATION |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -158155 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 9463 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -158155 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 491349 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 137009 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 406505 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 14747 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1809 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 333194 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 564660 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 500812 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 317039 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 317039 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 158155 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 349673 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 349673 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 32634 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 32634 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | HUMANITARIAN DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -125521 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 94640 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 94640 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 63515 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 63515 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WITHDRAWLS FROM THE OMAHA COMMUNITY FOUNDATION (OCF) ENDOWMENT FUNDS ARE SUBJECT TO APPROVAL BY OCF. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NOT ALL EXECUTIVE COMMITTEE MINUTES WERE DOCUMENTED. SEVERAL OF THESE COMMITTEE MEETINGS WERE INFORMAL DISCUSSIONS BY PHONE AMONG THE EXECUTIVE COMMITTEE AND WERE BROUGHT UP AGAIN DURING REGULAR BOARD MEETINGS FOR A VOTE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRIOR TO THE FILING OF THE ANNUAL FORM 990, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. ANY QUESTIONS ARE BROUGHT TO THE ATTENTION OF THE PREPARER, AND ITEMS ARE RESOLVED PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS ANNUAL FORM 990 AVAILABLE TO THE PUBLIC UPON SUCH REQUEST. ALL DOCUMENTS ARE KEPT AT THE ORGANIZATIONS'S OFFICE ARE ARE READILY ACCESSABLE BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON SUCH REQUEST. ALL DOCUMENTS ARE KEPT AT THE ORGANIZATION'S OFFICE AND ARE READILY ACCESSABLE BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NE |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 35106 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 16969 |
| IRS990/Terminated | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.