Civic Intelligence

Omaha Homeschool Learning Center

990EZ • Fiscal year 2016 • EIN 20-3374267

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

1011 Marian AveBellevue, NE 68005

(402) 293-7621

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

51st percentile

3.6%

Higher net margin than 51% 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

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.8%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Up

$76,171

Up $6,336 (+9.1%) from 2015

Net Assets

Up

$74,850

Up $5,015 (+7.2%) from 2015

Liabilities

Up

$1,321

Up $1,321 from 2015

Revenue

Down

$163,318

Down $15,768 (-8.8%) from 2015

Expenses

Up

$157,495

Up $2,355 (+1.5%) from 2015

Net Income

Down

$5,823

Down $18,123 (-76%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $21,041Liabilities 2012: $2,057Net Assets 2012: $18,9842012Assets 2014: $45,889Liabilities 2014: $7,5282014Assets 2015: $69,835Liabilities 2015: $0Net Assets 2015: $69,8352015Assets 2016: $76,171Liabilities 2016: $1,321Net Assets 2016: $74,8502016Assets 2017: $115,841Liabilities 2017: $738Net Assets 2017: $115,1032017Assets 2018: $68,193Liabilities 2018: $2,729Net Assets 2018: $65,4642018Assets 2019: $87,117Liabilities 2019: $4,855Net Assets 2019: $82,2622019Assets 2020: $77,378Liabilities 2020: $22,328Net Assets 2020: $55,0502020Assets 2021: $109,274Liabilities 2021: $38,751Net Assets 2021: $70,5232021Assets 2022: $163,076Liabilities 2022: $2,826Net Assets 2022: $160,2502022Assets 2023: $140,916Liabilities 2023: $8,142Net Assets 2023: $132,7742023Assets 2024: $138,313Liabilities 2024: $7,981Net Assets 2024: $130,3322024Assets 2025: $167,217Liabilities 2025: $7,970Net Assets 2025: $159,2472025

Highlighted filing

2016

Assets$76,171
Liabilities$1,321
Net Assets$74,850

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $92,362Expenses 2012: $92,152Net Income 2012: $2102012Revenue 2014: $154,146Expenses 2014: $136,151Net Income 2014: $17,9952014Revenue 2015: $179,086Expenses 2015: $155,140Net Income 2015: $23,9462015Revenue 2016: $163,318Expenses 2016: $157,495Net Income 2016: $5,8232016Revenue 2017: $197,909Expenses 2017: $157,656Net Income 2017: $40,2532017Revenue 2018: $199,915Expenses 2018: $249,554Net Income 2018: -$49,6392018Revenue 2019: $215,213Expenses 2019: $198,415Net Income 2019: $16,7982019Revenue 2020: $160,292Expenses 2020: $187,504Net Income 2020: -$27,2122020Revenue 2021: $173,173Expenses 2021: $157,700Net Income 2021: $15,4732021Revenue 2022: $283,022Expenses 2022: $193,295Net Income 2022: $89,7272022Revenue 2023: $237,717Expenses 2023: $265,193Net Income 2023: -$27,4762023Revenue 2024: $280,285Expenses 2024: $282,727Net Income 2024: -$2,4422024Revenue 2025: $332,793Expenses 2025: $303,878Net Income 2025: $28,9152025

Highlighted filing

2016

Revenue$163,318
Expenses$157,495
Net Income$5,823
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$163,318
Mission and Program Overview

Mission

Support youth and families

Program Services

DescriptionGrantsExpenses
SUPPORT YOUTH AND FAMILIES INVOLVED IN HOMESCHOOLING OF YOUTH ACCOURING TO CHRISTIAN BELIEFS AND VALUES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY DONNELLYVice PresidentPT$0--
JOHN AYERSTrustee-$0--
CARA AYERSAccountant-$0--
DAVE BOCKHAUSTrustee-$0--
JYNELL BROCKHAUSTrustee-$0--
DAVE MILLONTrustee-$0--
NICOLE MILLONTrustee-$0--
JOHN DONNELLYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Omaha Homeschool Learning Center
EIN
20-3374267
Address
1011 MARIAN AVE, BELLEVUE, NE 68005

Signing Officer

Name
John Donnelly
Title
Officer
Phone
4022937621
Signed
2016-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Collins Consulting Service
Address
P O Box 361, Treynor, IA 51575
Preparer
Norman Collins
Phone
7124873853
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity scholarship award grantee various awards under $5000 each relationship none amount 15,221

Description of other expenses Part I line 16

Description amountcredit card fees 1,530program expenses 7,520advertising 200contributions 5,308insurance 297miscellaneous 1,325office supplies 274payroll taxes 8,972

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes payable 808 1,321

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN DONNELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum04022937621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01011 MARIAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069835
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IRS990EZ/ExcessOrDeficitForYearAmt05823
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074850
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLY DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARA AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE BOCKHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JYNELL BROCKHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE MILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICOLE MILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ACCOUNTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT YOUTH AND FAMILIES
IRS990EZ/ProgramServiceRevenueAmt0162834
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT YOUTH AND FAMILIES INVOLVED IN HOMESCHOOLING OF YOUTH ACCOURING TO CHRISTIAN BELIEFS AND VALUES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0109248
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0808
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01321
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157495
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0163318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162834
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0664135
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0667003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092362
IRS990ScheduleA/Total509Grp/TotalAmt0667003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0667003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIP AWARD GRANTEE VARIOUS AWARDS UNDER $5000 EACH RELATIONSHIP NONE AMOUNT 15,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCREDIT CARD FEES 1,530PROGRAM EXPENSES 7,520ADVERTISING 200CONTRIBUTIONS 5,308INSURANCE 297MISCELLANEOUS 1,325OFFICE SUPPLIES 274PAYROLL TAXES 8,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 808 1,321
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04022937621
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMAHA HOMESCHOOL LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OMAH
ReturnHeader/Filer/EIN0203374267
ReturnHeader/Filer/USAddress/AddressLine1Txt01011 MARIAN AVE
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810591107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Collins Consulting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 361
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Treynor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051575
ReturnHeader/PreparerPersonGrp/PhoneNum07124873853
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norman Collins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-02T12:42:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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