Civic Intelligence

Inclusive Communities

990 • Fiscal year 2016 • EIN 20-3290755

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

6001 Dodge Street No 122Omaha, NE 68182-0868

(402) 391-4460

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$240,715

Up $3,919 (+1.7%) from 2015

Net Assets

Down

$185,289

Down $19,554 (-9.5%) from 2015

Liabilities

Up

$55,426

Up $23,473 (+73%) from 2015

Revenue

Up

$429,073

Up $13,589 (+3.3%) from 2015

Expenses

Up

$451,650

Up $65,429 (+17%) from 2015

Net Income

Down

-$22,577

Down $51,840 (-177%) from 2015

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

2016

Assets$240,715
Liabilities$55,426
Net Assets$185,289

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

2016

Revenue$429,073
Expenses$451,650
Net Income-$22,577
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$461,593
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,549$149,829▲ $39,280
Pledges and Grants Receivable$60,000$10,000▼ $50,000
Prepaid Expenses and Deferred Charges-$8,696-
Accounts Receivable-$2,200-
Land, Buildings, and Equipment, Net$296$0▼ $296
Total Assets$236,796$240,715▲ $3,919
Other Assets Total$65,951$69,990▲ $4,039
Liabilities
Other Liabilities$29,234$39,284▲ $10,050
Accounts Payable and Accrued Expenses$2,719$16,142▲ $13,423
Total Liabilities$31,953$55,426▲ $23,473
Net Assets / Fund Balance
Permanently Rstr Net Assets$300,000$300,000→ $0
Temporarily Rstr Net Assets$60,000$35,308▼ $24,692
Unrestricted Net Assets$-155,157$-150,019▲ $5,138
Total Net Assets Fund Balance$204,843$185,289▼ $19,554
Total Liabilities and Net Assets / Fund Balance$236,796$240,715▲ $3,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,491$8,491
Other Assets Org$69,990--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$300,000---$300,000
2014$300,000---$300,000
2013$300,000---$300,000
2012$300,000---$300,000
2011$300,000---$300,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jon DoyleChair
Cecil L Hicks JrEx-officio & Former Chair
Andrew Rouillard1st Vice Chair
Deirdre MckinleyDirector
Emily MoodyDirector
Gregory RamirezDirector
John Ewing JrDirector
Kristine HullDirector
Megan KoziolDirector
Michelle JensenDirector
Teresa NegronDirector
Tulani Grundy MeadowsDirector
Maggie WoodExecutive Director
Ralph KelloggSecretary
Kathryn GoodmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,141
Program Service Revenue
$97,902
Investment Income
$862
Other Revenue
$-6,832
All Other Contributions
$215,927
Change in Net Assets
$-22,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,530
Revenue Not Reported on Financial Statements
$-17,457
Revenue Not Reported on Form 990
$3,023
Other Revenue Adjustments
$-17,457
Total Revenue per Audited Statements
$449,553
Total Revenue per Form 990
$429,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,014
Other Expenses$150,636
Total Fundraising Expense$19,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,713$143,643$6,658$301,014
Fees for Services Other$1,539$18,319$4,323$24,181
Occupancy-$22,561-$22,561
All Other Expenses$5,220$13,292$200$18,712
Insurance-$13,148-$13,148
Travel$2,477$3,177$1,358$7,012
Other Expenses$3,019$2,137$5,348$5,156
Advertising$3,113-$1,328$4,441
Depreciation Depletion-$296-$296
Total Functional Expenses$204,423$228,012$19,215$451,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$469,107
Total Expenses per Audited Statements$469,107
Total Expenses per Form 990$451,650
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-17,457
Other Expense Adjustments$-17,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,457
Fundraising Gross Income$10,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Humanitarian Dinner$131,839$10,625$7,127$3,498
Total Events$131,839$10,625$17,457$-6,832
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$25,685
Accrued Compensation$13,246
Accrued Payroll Liabilities$353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

Withdrawls from the omaha community foundation (ocf) endowment funds are subject to approval by ocf.

Form 990, Part VI, Section A, Line 8B

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.

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 12C

A conflict of interest questionnaire is submitted annually by members of the board of directors and if any conflict of interest arises throughout the year, the board member would refrain from voting.

Form 990, Part VI, Section B, Line 15A

The board of directors determined the compensation for the executive director.

Form 990, Part VI, Section C, Line 18

The organization makes its annual form 990 available to the public upon such request. All documents are kept at the organizations's office.

Form 990, Part VI, Section C, Line 19

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.

Form 990, Part VII

Maggie wood - 6001 dodge st, omaha, ne 68182.

Filing and Contact Details

Filer

Filer Name
Inclusive Communities
EIN
20-3290755
Phone
4023914460
Address
6001 DODGE STREET NO 122, OMAHA, NE 68182-0868

Signing Officer

Name
Maggie Wood
Title
Executive Director
Phone
4023914460
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Wood
Formed
2005
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
115

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA STREET STE 300, OMAHA, NE 68154
Preparer
Patricia S Andersen
Phone
4024968800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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 the accompanying financial statements. There is no unrelated business income for 2016 and 2015. 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 2012. 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 the periods being reported.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraiser expenses to net fundraiser revenue

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fundraiser expenses to net fundraiser revenue

Raw XML AppendixShowing 400 of 522 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/FundraisingActivitiesInd01
IRS990/FundraisingAmt0121214
IRS990/FundraisingDirectExpensesAmt017457
IRS990/FundraisingGrossIncomeAmt010625
IRS990/GainOrLossGrp/SecuritiesAmt0-154
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014909
IRS990/GrossReceiptsAmt0461593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013148
IRS990/InsuranceGrp/TotalAmt013148
IRS990/InvestmentIncomeGrp/ExclusionAmt01016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08491
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015063
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INCLUSIVE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0204843
IRS990/NetAssetsOrFundBalancesEOYAmt0185289
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-154
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6832
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03023
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015063
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022561
IRS990/OccupancyGrp/TotalAmt022561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065951
IRS990/OtherAssetsTotalGrp/EOYAmt069990
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITIES RENT
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT, PHOTOS,
IRS990/OtherExpensesGrp/FundraisingAmt05348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22137
IRS990/OtherExpensesGrp/ProgramServicesAmt038133
IRS990/OtherExpensesGrp/ProgramServicesAmt1209
IRS990/OtherExpensesGrp/ProgramServicesAmt23019
IRS990/OtherExpensesGrp/TotalAmt038133
IRS990/OtherExpensesGrp/TotalAmt19817
IRS990/OtherExpensesGrp/TotalAmt27179
IRS990/OtherExpensesGrp/TotalAmt35156
IRS990/OtherLiabilitiesGrp/BOYAmt029234
IRS990/OtherLiabilitiesGrp/EOYAmt039284
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301014
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0300000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08696
IRS990/PrincipalOfficerNm0MAGGIE WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0344130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011341
IRS990/PYOtherExpensesAmt0172246
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt060013
IRS990/PYRevenuesLessExpensesAmt029263
IRS990/PYSalariesCompEmpBnftPaidAmt0213975
IRS990/PYTotalExpensesAmt0386221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0415484
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0415515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0410771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01842740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023786
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0315705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93070
IRS990ScheduleA/PublicSupportPY170Pct00.98250
IRS990ScheduleA/PublicSupportTotal170Amt01737157
IRS990ScheduleA/SubstantialContributorsTotAmt0105583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0415515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0410771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01842740
IRS990ScheduleA/TotalSupportAmt01866534
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0300000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0300000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0300000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0300000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0300000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0300000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0300000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0300000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0300000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0300000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08491
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-17457
IRS990ScheduleD/ExpensesSubtotalAmt0469107
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069990
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD BY THE OMAHA COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-17457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17457
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt03023
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17457
IRS990ScheduleD/RevenueSubtotalAmt0446530
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 THE ACCOMPANYING FINANCIAL STATEMENTS. THERE IS NO UNRELATED BUSINESS INCOME FOR 2016 AND 2015. 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 2012. 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 THE PERIODS BEING REPORTED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER EXPENSES TO NET FUNDRAISER REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISER EXPENSES TO NET FUNDRAISER REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069990
IRS990ScheduleD/TotalExpensesPerForm990Amt0451650

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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