Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-3290755
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$206,879
Down $133,834 (-39%) from 2017
Net Assets
Down$160,884
Down $146,830 (-48%) from 2017
Liabilities
Up$45,995
Up $12,996 (+39%) from 2017
Revenue
Down$521,924
Down $63,714 (-11%) from 2017
Expenses
Up$668,754
Up $205,541 (+44%) from 2017
Net Income
Down-$146,830
Down $269,255 (-220%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $256,019 | $56,444 | ▼ $199,575 |
| Accounts Receivable | $2,500 | $42,203 | ▲ $39,703 |
| Prepaid Expenses and Deferred Charges | $9,051 | $10,594 | ▲ $1,543 |
| Pledges and Grants Receivable | - | $9,425 | - |
| Total Assets | $340,714 | $206,879 | ▼ $133,835 |
| Other Assets Total | $73,144 | $88,213 | ▲ $15,069 |
| Liabilities | |||
| Other Liabilities | $18,184 | $27,939 | ▲ $9,755 |
| Accounts Payable and Accrued Expenses | $9,816 | $11,031 | ▲ $1,215 |
| Deferred Revenue | $5,000 | $7,025 | ▲ $2,025 |
| Total Liabilities | $33,000 | $45,995 | ▲ $12,995 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $300,000 | $300,000 | → $0 |
| Temporarily Rstr Net Assets | $40,054 | $29,927 | ▼ $10,127 |
| Unrestricted Net Assets | $-32,340 | $-169,043 | ▼ $136,703 |
| Total Net Assets Fund Balance | $307,714 | $160,884 | ▼ $146,830 |
| Total Liabilities and Net Assets / Fund Balance | $340,714 | $206,879 | ▼ $133,835 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $8,491 | $8,491 |
| Other Assets Org | $88,213 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $300,000 | - | - | - | $300,000 |
| 2016 | $300,000 | - | - | - | $300,000 |
| 2015 | $300,000 | - | - | - | $300,000 |
| 2014 | $300,000 | - | - | - | $300,000 |
| 2013 | $300,000 | - | - | - | $300,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maggie Wood | Executive Di | FT | $93,000 | $3,183 | $96,183 |
| Name | Title |
|---|---|
| Andrew Rouillard | Chair |
| Ralph Kellogg | Vice Chair |
| Arvin Frazier | Director |
| Craig Loya | Director |
| Gregory Ramirez | Director |
| John Doyle | Director |
| John Ewing | Director |
| Kathryn Goodman | Director |
| Machaela Cavanaugh | Director |
| Megan Koziol | Director |
| Theresa Negron | Director |
| Tulani Grundy Meadows | Secretary |
| Kristine Hull | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $378,259 |
| Other Expenses | $267,765 |
| Total Fundraising Expense | $88,483 |
| Professional Fundraising Fees | $22,730 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $167,212 | $53,379 | $34,706 | $255,297 |
| Current Officers, Directors, Trustees, and Key Employees | $60,912 | $19,445 | $12,643 | $93,000 |
| Occupancy | $63,850 | - | - | $63,850 |
| Insurance | $29,806 | $23,972 | $3,911 | $57,689 |
| Fees for Services Other | - | $41,961 | $4,414 | $46,375 |
| Office Expenses | $8,759 | $22,013 | - | $30,772 |
| Payroll Taxes | $17,482 | $5,430 | $3,422 | $26,334 |
| Fees for Services Professional Fundraising | - | - | $22,730 | $22,730 |
| Travel | $1,760 | $7,036 | - | $8,796 |
| Advertising | - | $3,545 | $5,103 | $8,648 |
| Other Employee Benefits | $1,275 | $799 | $1,554 | $3,628 |
| Conferences and Meetings | $3,434 | - | - | $3,434 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | $3,167 | - | $3,167 |
| Other Expenses | $2,074 | $2,512 | - | $2,074 |
| Interest | - | $241 | - | $241 |
| Total Functional Expenses | $396,771 | $183,500 | $88,483 | $668,754 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $710,417 |
| Expenses per Audited Statements | $668,754 |
| Total Expenses per Form 990 | $668,754 |
| Expenses Not Reported on Form 990 | $41,663 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $41,663 |
| Professional Fundraising Fees | $22,730 |
| Fundraising Gross Income | $19,829 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Humanitarian Ev | $100,953 | $19,829 | $21,484 | $-1,655 |
| Total Events | $100,953 | $19,829 | $41,663 | $-21,834 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $27,632 |
| Accrued Payroll Liabilities | $307 |
“A copy of the draft is presented to the executive director and the finance committee of the board of directors for review. Upon approval, a final copy is e-mailed to the full board of directors before the return is filed.”
“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.”
“Compensation for the executive director is determined and approved by the board of directors.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“Direct fundraising expenses 41,663 direct fundraising expenses -41,663”
“The organization's endowment spending policy is to appropriate for current use by the organization during each fiscal year an amount equal to 5% of the average of the net fair market value of the endowment fund as of december 31 in each of the three most recently ended calendar years. The board of directors may appropriate an additional amount from the endowment fund to cover budget shortfalls for any particular fiscal year.”
“Direct fundraising expenses 41,663”
“Direct fundraising expenses 41,663”
“The financial statements of the organization have been prepared on the accrual basis of accounting in accordance with accounting principles generally accepted in the united states of america. Revenues are recognized when earned and expenses are recognized when incurred.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/ExplanationTxt | 0 | NO LOBBYING ACTIVITY DURING THE FISCAL YEAR ENDED AUGUST 31, 2018. |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9816 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11031 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42203 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A HUMAN RELATIONS ORGANIZATION CONFRONTING PREJUDICE, BIGOTRY, AND DISCRIMINATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5103 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3545 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8648 |
| IRS990/AllOtherContributionsAmt | 0 | 357232 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BOONE & ASSOCIATES PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024083538 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12111 PACIFIC STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68154 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 256019 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56444 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12643 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19445 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60912 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3434 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3434 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 81124 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 438356 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5828 |
| IRS990/CYOtherExpensesAmt | 0 | 267765 |
| IRS990/CYOtherRevenueAmt | 0 | -21834 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 99574 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -146830 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 378259 |
| IRS990/CYTotalExpensesAmt | 0 | 668754 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88483 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 22730 |
| IRS990/CYTotalRevenueAmt | 0 | 521924 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7025 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CORPORATE BUSINESS PROGRAMING OFFERS CUSTOM BUSINESS SOLUTIONS PROVIDING WORKSHOPS FOCUSED ON BUILDING LEADERSHIP SKILLS AND RESPECTFUL, INCLUSIVE BEHAVIORS USING ACTIVITIES AND PRESENTATIONS AIMED AT BUILDING EMPATHY; EXAMINING BIASES AND PREJUDICES; AND INCREASING THE KNOWLEDGE, LANGUAGE AND DIALOGUE SKILLS TO FORGE MEANINGFUL INTERGROUP RELATIONSHIPS. DURING THE YEAR, THE ORGANIZATION HAD 75 TRAINING SESSIONS IMPACTING 2,105 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 293635 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4414 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41961 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46375 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 22730 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 22730 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TULANI GRUNDY MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTINE HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGORY RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEGAN KOZIOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MACHAELA CAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARVIN FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHRYN GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN EWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRAIG LOYA |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MAGGIE WOOD |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 93000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 81124 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41663 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19829 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 563587 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3911 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23972 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29806 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57689 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/InterestGrp/TotalAmt | 0 | 241 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5828 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5828 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8491 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8491 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 307714 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 160884 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -21834 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -21834 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63850 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63850 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22013 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8759 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30772 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 73144 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 88213 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1554 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 799 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1275 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3628 |
| IRS990/OtherExpensesGrp/Desc | 0 | CATERING |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM INCENTIVES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2074 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40207 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2512 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2074 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18184 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27939 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34706 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53379 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 167212 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 255297 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3422 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5430 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17482 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26334 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 300000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 300000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9425 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9051 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10594 |
| IRS990/PrincipalOfficerNm | 0 | MAGGIE WOOD |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 99574 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INCLUCITY IS A LEADERSHIP PROGRAM FOR HIGH SCHOOL STUDENTS, DESIGNED TO EMPOWER YOUTH TO CREATE RESPECTFUL AND JUST COMMUNITIES. FOR FOUR DAYS, YOUNG ADULTS ENGAGE IN PRODUCTIVE DIALOGUE AND LEARN THE IMPACT OF PREJUDICE ON THEIR OWN LIVES AS WELL AS THE LIVES OF OTHERS. THE ORGANIZATION HAS HELD 3 CAMP SESSIONS THIS YEAR SERVING OVER 1,140 STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 88636 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 88636 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 31830 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OMAHA TABLE TALK IS A PROGRAM TO ENSURE EVERYONE HAS A SEAT AT THE TABLE - INVITING ALL TO TAKE PART IN AN OPEN AND HONEST DIALOGUE ABOUT RACE, ETHNICITY, AND OTHER FORMS OF DIFFERENCE. THERE HAS BEEN 19 OMAHA TABLE TALK EVENTS THROUGHOUT 2017 AND 2018 SERVING OVER 1,160 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14500 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 14500 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 402091 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5690 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 3167 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 3167 |
| IRS990/PYOtherExpensesAmt | 0 | 260755 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 228122 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 122425 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 252723 |
| IRS990/PYTotalExpensesAmt | 0 | 513478 |
| IRS990/PYTotalRevenueAmt | 0 | 635903 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -146830 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 67244 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME/EXPENSE 19,289 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 438356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 402091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 415515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1937079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27990 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 398675 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19289 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19289 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1937079 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 438356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 402091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 415515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1937079 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1984358 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | NO LOBBYING ACTIVITY DURING THE FISCAL YEAR ENDED AUGUST 31, 2018. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART I-A, LINE 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 300000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 300000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 300000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 300000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 300000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 300000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 300000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 300000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 300000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 300000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8491 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8491 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 41663 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 668754 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 88213 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FUNDS HELD BY OMAHA COMM. FOUNDATION |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 41663 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27632 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 307 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 41663 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 41663 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 521924 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S ENDOWMENT SPENDING POLICY IS TO APPROPRIATE FOR CURRENT USE BY THE ORGANIZATION DURING EACH FISCAL YEAR AN AMOUNT EQUAL TO 5% OF THE AVERAGE OF THE NET FAIR MARKET VALUE OF THE ENDOWMENT FUND AS OF DECEMBER 31 IN EACH OF THE THREE MOST RECENTLY ENDED CALENDAR YEARS. THE BOARD OF DIRECTORS MAY APPROPRIATE AN ADDITIONAL AMOUNT FROM THE ENDOWMENT FUND TO COVER BUDGET SHORTFALLS FOR ANY PARTICULAR FISCAL YEAR. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 41,663 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES 41,663 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | THE FINANCIAL STATEMENTS OF THE ORGANIZATION HAVE BEEN PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. REVENUES ARE RECOGNIZED WHEN EARNED AND EXPENSES ARE RECOGNIZED WHEN INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 88213 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 668754 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27939 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 521924 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 563587 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 710417 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/AllStatesCd | 0 | All States |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | EVENT 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 100953 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 80703 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | VIC GUTMAN & ASSOCAITES |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.