Civic Intelligence

Inclusive Communities

990 • Fiscal year 2013 • EIN 20-3290755

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 24, 2014

6901 Dodge Street No 10468132
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $372,745Liabilities 2011: $36,905Net Assets 2011: $335,8402011Assets 2012: $342,402Liabilities 2012: $25,032Net Assets 2012: $317,3702012Assets 2013: $268,269Liabilities 2013: $14,747Net Assets 2013: $253,5222013Assets 2014: $225,625Liabilities 2014: $36,981Net Assets 2014: $188,6442014Assets 2015: $236,796Liabilities 2015: $31,953Net Assets 2015: $204,8432015Assets 2016: $240,715Liabilities 2016: $55,426Net Assets 2016: $185,2892016Assets 2017: $340,713Liabilities 2017: $32,999Net Assets 2017: $307,7142017Assets 2018: $206,879Liabilities 2018: $45,995Net Assets 2018: $160,8842018Assets 2019: $276,504Liabilities 2019: $74,897Net Assets 2019: $201,6072019Assets 2020: $422,112Liabilities 2020: $340,673Net Assets 2020: $81,4392020Assets 2021: $362,926Liabilities 2021: $203,346Net Assets 2021: $159,5802021Assets 2022: $1,084,579Liabilities 2022: $232,734Net Assets 2022: $851,8452022Assets 2023: $959,804Liabilities 2023: $190,180Net Assets 2023: $769,6242023Assets 2024: $833,422Liabilities 2024: $97,441Net Assets 2024: $735,9812024

Highlighted filing

2013

Assets$268,269
Liabilities$14,747
Net Assets$253,522

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $311,888Expenses 2011: $356,295Net Income 2011: -$44,4072011Revenue 2012: $310,202Expenses 2012: $343,693Net Income 2012: -$33,4912012Expenses 2013: $406,5052013Revenue 2014: $356,792Expenses 2014: $430,672Net Income 2014: -$73,8802014Revenue 2015: $415,484Expenses 2015: $386,221Net Income 2015: $29,2632015Revenue 2016: $429,073Expenses 2016: $451,650Net Income 2016: -$22,5772016Revenue 2017: $585,638Expenses 2017: $463,213Net Income 2017: $122,4252017Revenue 2018: $521,924Expenses 2018: $668,754Net Income 2018: -$146,8302018Revenue 2019: $775,814Expenses 2019: $735,091Net Income 2019: $40,7232019Revenue 2020: $674,297Expenses 2020: $794,465Net Income 2020: -$120,1682020Revenue 2021: $1,105,458Expenses 2021: $1,027,317Net Income 2021: $78,1412021Revenue 2022: $2,207,214Expenses 2022: $1,514,949Net Income 2022: $692,2652022Revenue 2023: $1,599,204Expenses 2023: $1,687,975Net Income 2023: -$88,7712023Revenue 2024: $1,595,647Expenses 2024: $1,634,258Net Income 2024: -$38,6112024

Highlighted filing

2013

Revenue-
Expenses$406,505
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Mar 24, 2014
Return Version
2012v2.1
Gross Receipts
$491,349
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
20-3290755
Raw XML AppendixShowing 400 of 484 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0A 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/AddressLine106901 DODGE STREET SUITE 104
IRS990/AddressPrincipalOfficerUS/City0OMAHA
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068132
IRS990/Advertising/Fundraising05693
IRS990/Advertising/ManagementAndGeneral02473
IRS990/Advertising/ProgramServices011033
IRS990/Advertising/Total019199
IRS990/AllOtherContributions093732
IRS990/AllOtherExpenses/Fundraising05655
IRS990/AllOtherExpenses/ManagementAndGeneral03252
IRS990/AllOtherExpenses/ProgramServices022839
IRS990/AllOtherExpenses/Total031746
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0134925
IRS990/CashNonInterestBearing/EOY0129451
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0317039
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0410771
IRS990/ContributionsGrantsPriorYear0335337
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0360
IRS990/DepreciationDepletion/ManagementAndGeneral0240
IRS990/DepreciationDepletion/ProgramServices01066
IRS990/DepreciationDepletion/Total01666
IRS990/DescribedIn501C301
IRS990/Description0EDUCATIONAL 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0297601
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Fundraising03562
IRS990/FeesForServicesOther/ManagementAndGeneral02378
IRS990/FeesForServicesOther/ProgramServices012364
IRS990/FeesForServicesOther/Total018304
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0HOWARD J KASLOW
IRS990/Form990PartVIISectionA/NamePerson1KRISTINE HULL
IRS990/Form990PartVIISectionA/NamePerson2EMILY MOODY
IRS990/Form990PartVIISectionA/NamePerson3ANDREW ROUILLARD
IRS990/Form990PartVIISectionA/NamePerson4SCOTT WINKLER
IRS990/Form990PartVIISectionA/NamePerson5TERESA NEGRON
IRS990/Form990PartVIISectionA/NamePerson6STUART BARTRUFF
IRS990/Form990PartVIISectionA/NamePerson7HILLARY NATHER-DETISCH
IRS990/Form990PartVIISectionA/NamePerson8CECIL L HICKS JR
IRS990/Form990PartVIISectionA/NamePerson9ROBERT DORTON
IRS990/Form990PartVIISectionA/NamePerson10LINDA SUDDUTH
IRS990/Form990PartVIISectionA/NamePerson11JON DOYLE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6PAST PRESIDING CHAIR
IRS990/Form990PartVIISectionA/Title7PRESIDING CHAIR
IRS990/Form990PartVIISectionA/Title8FIRST VICE CHAIR
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title112ND VICE CHAIR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0158155
IRS990/FundraisingEvents0317039
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents032634
IRS990/GrossReceipts0491349
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising02778
IRS990/Insurance/ManagementAndGeneral01855
IRS990/Insurance/ProgramServices08239
IRS990/Insurance/Total012872
IRS990/InvestmentIncomeCurrentYear02759
IRS990/InvestmentIncome/ExclusionAmount02759
IRS990/InvestmentIncomePriorYear04555
IRS990/InvestmentIncome/TotalRevenueColumn02759
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec017938
IRS990/LandBuildingsEquipmentBasis019747
IRS990/LandBuildingsEquipmentBasisNet/BOY03475
IRS990/LandBuildingsEquipmentBasisNet/EOY01809
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0INCLUSIVE 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BETH RILEY
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0317370
IRS990/NetAssetsOrFundBalancesEOY0253522
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-125521
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-125521
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions01
IRS990/NonDeductibleDisclosure01
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03719
IRS990/Occupancy/ManagementAndGeneral02483
IRS990/Occupancy/ProgramServices011029
IRS990/Occupancy/Total017231
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0204002
IRS990/OtherAssetsTotal/EOY0137009
IRS990/OtherExpensePriorYear0141381
IRS990/OtherExpensesCurrentYear0211700
IRS990/OtherExpenses/Description0FACILITIES RENT
IRS990/OtherExpenses/Description1PRINTING AND POSTAGE
IRS990/OtherExpenses/Description2EQUIPMENT AND MAINTENAN
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Fundraising09099
IRS990/OtherExpenses/Fundraising11719
IRS990/OtherExpenses/Fundraising21485
IRS990/OtherExpenses/ManagementAndGeneral01976
IRS990/OtherExpenses/ManagementAndGeneral11148
IRS990/OtherExpenses/ManagementAndGeneral2991
IRS990/OtherExpenses/ProgramServices056382
IRS990/OtherExpenses/ProgramServices18926
IRS990/OtherExpenses/ProgramServices25098
IRS990/OtherExpenses/ProgramServices34404
IRS990/OtherExpenses/Total056382
IRS990/OtherExpenses/Total120001
IRS990/OtherExpenses/Total27965
IRS990/OtherExpenses/Total36880
IRS990/OtherLiabilities/BOY025032
IRS990/OtherLiabilities/EOY014747
IRS990/OtherRevenueCurrentYear0-125521
IRS990/OtherRevenuePriorYear0-83315
IRS990/OtherSalariesAndWages/Fundraising08084
IRS990/OtherSalariesAndWages/ManagementAndGeneral035686
IRS990/OtherSalariesAndWages/ProgramServices0151035
IRS990/OtherSalariesAndWages/Total0194805
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0300000
IRS990/PermanentlyRestrictedNetAssets/EOY0300000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY045185
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenue/ExclusionAmount0110
IRS990/ProgramServiceRevenuePriorYear053625
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome045075
IRS990/ProgramServiceRevenue/TotalRevenueColumn045185
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-73311
IRS990/ReconciliationUnrealizedInvest09463
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue045075
IRS990/RevenuesLessExpensesCY0-73311
IRS990/RevenuesLessExpensesPriorYear0-33491
IRS990/SalariesEtcCurrentYear0194805
IRS990/SalariesEtcPriorYear0202312
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0410771
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0335337
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0249635
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0281390
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0228566
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01505699
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02759
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04555
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06965
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06702
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011967
IRS990ScheduleA/GrossInvestmentIncome170/Total032948
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year08
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01452
IRS990ScheduleA/OtherIncome170/Total01460
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97530
IRS990ScheduleA/PublicSupportTotal17001505699
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0410771
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0335337
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0249635
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0281390
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0228566
IRS990ScheduleA/Total170/Total01505699
IRS990ScheduleA/TotalSupport01540107
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0300000
IRS990ScheduleD/CurrentYear/EndOfYearBalance0300000
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0300000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0300000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0300000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0300000
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0300000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0300000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue01809
IRS990ScheduleD/Equipment/Depreciation017938
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis019747
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-158155
IRS990ScheduleD/ExpensesSubtotal0564660
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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/Explanation1FUNDRAISER EXPENSES TO NET FUNDRAISER REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISER EXPENSES TO NET FUNDRAISER REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments09463
IRS990ScheduleD/OtherAssets/BookValue028116
IRS990ScheduleD/OtherAssets/BookValue1108893
IRS990ScheduleD/OtherAssets/Description0OTHER ASSETS
IRS990ScheduleD/OtherAssets/Description1FUNDS HELD BY THE OMAHA COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesNotIncluded0-158155
IRS990ScheduleD/OtherLiabilities/Amount0583
IRS990ScheduleD/OtherLiabilities/Amount16064
IRS990ScheduleD/OtherLiabilities/Amount28100
IRS990ScheduleD/OtherLiabilities/Description0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilities/Description2UNEARNED REVENUE
IRS990ScheduleD/OtherRevenuesNotIncluded0-158155
IRS990ScheduleD/RevenueNotRptdF99009463
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-158155
IRS990ScheduleD/RevenueSubtotal0491349
IRS990ScheduleD/TotalBookValueOtherAssets0137009
IRS990ScheduleD/TotalExpensesPerForm9900406505
IRS990ScheduleD/TotalOfAmounts014747
IRS990ScheduleD/TotalOfBookValueLandBuildings01809
IRS990ScheduleD/TotalRevenuePerForm9900333194
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0564660
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0500812
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10317039
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0317039
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0158155
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10349673
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0349673
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1032634
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032634
IRS990ScheduleG/EventsInformation/NameOfEvent10HUMANITARIAN DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-125521
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1094640
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents094640
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1063515
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents063515
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0WITHDRAWLS FROM THE OMAHA COMMUNITY FOUNDATION (OCF) ENDOWMENT FUNDS ARE SUBJECT TO APPROVAL BY OCF.
IRS990ScheduleO/GeneralExplanation/Explanation1NOT 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/Explanation2PRIOR 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/Explanation3THE 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/Explanation4THE 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/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NE
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY035106
IRS990/TemporarilyRestrictedNetAssets/EOY016969
IRS990/Terminated00

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.$0.83$0.10$0.74$1.60$1.63$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.19$0.77$1.60$1.69$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.23$0.85$2.21$1.51$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.20$0.16$1.11$1.03$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.34$0.08$0.67$0.79$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.20$0.78$0.74$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$0.52$0.67$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.31$0.59$0.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.19$0.43$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.20$0.42$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.36$0.43$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.25$0.41
2012Summary only. Only limited summary data is available for this year.$0.34$0.03$0.32$0.31$0.34$0.03
2011Summary only. Only limited summary data is available for this year.$0.37$0.04$0.34$0.31$0.36$0.04