Civic Intelligence

Inclusive Communities

990 • Fiscal year 2018 • EIN 20-3290755

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 18, 2019

6001 Dodge Street Ste 122Omaha, NE 68182

(402) 391-4460

Siviq Scores

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

Liabilities / Assets

74th percentile

0.22x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$96,183

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$206,879
Liabilities$45,995
Net Assets$160,884

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

2018

Revenue$521,924
Expenses$668,754
Net Income-$146,830
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 18, 2019
Return Version
2017v2.3
Gross Receipts
$563,587
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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment-$8,491$8,491
Other Assets Org$88,213--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maggie WoodExecutive DiFT$93,000$3,183$96,183

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$438,356
Program Service Revenue
$99,574
Investment Income
$5,828
Other Revenue
$-21,834
All Other Contributions
$357,232
Change in Net Assets
$-146,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,924
Revenue Not Reported on Form 990
$41,663
Total Revenue per Audited Statements
$563,587
Total Revenue per Form 990
$521,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,663
Professional Fundraising Fees$22,730
Fundraising Gross Income$19,829

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Humanitarian Ev$100,953$19,829$21,484$-1,655
Total Events$100,953$19,829$41,663$-21,834
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$27,632
Accrued Payroll Liabilities$307
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

Compensation for the executive director is determined and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Inclusive Communities
EIN
20-3290755
Phone
4023914460
Address
6001 DODGE STREET STE 122, OMAHA, NE 68182

Signing Officer

Name
Maggie Wood
Title
Executive Director
Signed
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Wood
Formed
2005
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
115

Preparer

Firm
Rg & Associates
Address
11920 BURT ST SUITE 160, OMAHA, NE 68154-1573
Preparer
Michael T Chapman CPA
Phone
4026144315
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Direct fundraising expenses 41,663 direct fundraising expenses -41,663

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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.

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expenses 41,663

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expenses 41,663

Schedule D, Page 4, Part XIII

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.

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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt08491
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0307714
IRS990/NetAssetsOrFundBalancesEOYAmt0160884
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21834
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21834
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt063850
IRS990/OccupancyGrp/TotalAmt063850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022013
IRS990/OfficeExpensesGrp/ProgramServicesAmt08759
IRS990/OfficeExpensesGrp/TotalAmt030772
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073144
IRS990/OtherAssetsTotalGrp/EOYAmt088213
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01554
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03628
IRS990/OtherExpensesGrp/Desc0CATERING
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM INCENTIVES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02512
IRS990/OtherExpensesGrp/ProgramServicesAmt040207
IRS990/OtherExpensesGrp/ProgramServicesAmt12074
IRS990/OtherExpensesGrp/TotalAmt040207
IRS990/OtherExpensesGrp/TotalAmt12512
IRS990/OtherExpensesGrp/TotalAmt22074
IRS990/OtherLiabilitiesGrp/BOYAmt018184
IRS990/OtherLiabilitiesGrp/EOYAmt027939
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255297
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03422
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05430
IRS990/PayrollTaxesGrp/ProgramServicesAmt017482
IRS990/PayrollTaxesGrp/TotalAmt026334
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0300000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010594
IRS990/PrincipalOfficerNm0MAGGIE WOOD
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099574
IRS990/ProgSrvcAccomActy2Grp/Desc0INCLUCITY 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/ExpenseAmt088636
IRS990/ProgSrvcAccomActy2Grp/GrantAmt088636
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031830
IRS990/ProgSrvcAccomActy3Grp/Desc0OMAHA 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/ExpenseAmt014500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0402091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05690
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt03167
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03167
IRS990/PYOtherExpensesAmt0260755
IRS990/PYProgramServiceRevenueAmt0228122
IRS990/PYRevenuesLessExpensesAmt0122425
IRS990/PYSalariesCompEmpBnftPaidAmt0252723
IRS990/PYTotalExpensesAmt0513478
IRS990/PYTotalRevenueAmt0635903
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-146830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067244
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME/EXPENSE 19,289
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0438356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0402091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0415515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01937079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027990
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0398675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019289
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97620
IRS990ScheduleA/PublicSupportPY170Pct00.92740
IRS990ScheduleA/PublicSupportTotal170Amt01937079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0402091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0336987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0415515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01937079
IRS990ScheduleA/TotalSupportAmt01984358
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NO LOBBYING ACTIVITY DURING THE FISCAL YEAR ENDED AUGUST 31, 2018.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
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/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08491
IRS990ScheduleD/ExpensesNotReportedAmt041663
IRS990ScheduleD/ExpensesSubtotalAmt0668754
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt088213
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD BY OMAHA COMM. FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt041663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt041663
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt041663
IRS990ScheduleD/RevenueSubtotalAmt0521924
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 41,663
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 41,663
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueOtherAssetsAmt088213
IRS990ScheduleD/TotalExpensesPerForm990Amt0668754
IRS990ScheduleD/TotalLiabilityAmt027939
IRS990ScheduleD/TotalRevenuePerForm990Amt0521924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0563587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0710417
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0EVENT 1
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0100953
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt080703
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0VIC GUTMAN & ASSOCAITES

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
2018Detailed filing. Detailed filing data is available for this year.$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