Civic Intelligence

Omaha Area Health Education Center Inc

990 • Fiscal year 2014 • EIN 20-4005545

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

Organization ProfileWWW.AHECOMAHA.ORG
5017 Leavenworth Street68106

(402) 502-1207

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.15x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-109%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$23,512

Down $144,375 (-86%) from 2013

Net Assets

Down

$4,135

Down $144,645 (-97%) from 2013

Liabilities

Up

$19,377

Up $270 (+1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin4th percentile

Revenue

Down

$132,604

Down $131,246 (-50%) from 2013

Expenses

Up

$277,249

Up $41,746 (+18%) from 2013

Net Income

Down

-$144,645

Down $172,992 (-610%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0Assets 2010: $215,107Liabilities 2010: $7,962Net Assets 2010: $207,1452010Assets 2011: $119,196Liabilities 2011: $16,324Net Assets 2011: $102,8722011Assets 2012: $133,786Liabilities 2012: $13,353Net Assets 2012: $120,4332012Assets 2013: $167,887Liabilities 2013: $19,107Net Assets 2013: $148,7802013Assets 2014: $23,512Liabilities 2014: $19,377Net Assets 2014: $4,1352014Assets 2015: $30,088Liabilities 2015: $27,794Net Assets 2015: $2,2942015

Highlighted filing

2014

Assets$23,512
Liabilities$19,377
Net Assets$4,135
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $403,5722010Expenses 2011: $274,2072011Expenses 2012: $254,5922012Revenue 2013: $263,850Expenses 2013: $235,503Net Income 2013: $28,3472013Revenue 2014: $132,604Expenses 2014: $277,249Net Income 2014: -$144,6452014Revenue 2015: $318,532Expenses 2015: $305,812Net Income 2015: $12,7202015

Highlighted filing

2014

Revenue$132,604
Expenses$277,249
Net Income-$144,645
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 24, 2014
Return Version
2013v4.0
Gross Receipts
$132,604
Mission and Program Overview

Mission

To recruit, educate and inspire

To recruit, educate and inspire under represented students' interest in careers in the health professions as well as encourage health care professionals in providing equitable and quality services to disadvantaged and underserved populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$21,644$14,676▼ $6,968
Prepaid Expenses and Deferred Charges$7,130$7,189▲ $59
Land, Buildings, and Equipment, Net$7,424$4,766▼ $2,658
Cash and Non-Interest-Bearing Accounts$131,689$-3,119▼ $134,808
Total Assets$167,887$23,512▼ $144,375
Liabilities
Accounts Payable and Accrued Expenses$15,988$16,258▲ $270
Other Liabilities$3,119$3,119→ $0
Total Liabilities$19,107$19,377▲ $270
Net Assets / Fund Balance
Temporarily Rstr Net Assets$156,816$18,000▼ $138,816
Unrestricted Net Assets$-8,036$-13,865▼ $5,829
Total Net Assets Fund Balance$148,780$4,135▼ $144,645
Total Liabilities and Net Assets / Fund Balance$167,887$23,512▼ $144,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,766$37,694$42,460
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Dr Shireen RajaramDirector$39,346$39,346

Board Members and Trustees

NameTitle
Dell GinesChair
Dr Richard BrownChair
Stephen JacksonVice Chair
Dr Dejun SuDirector
Dr Theresa TownleyDirector
Errik EjikeDirector
Joyce DavisDirector
Kenny McmorrisDirector
Mary MorrisseyDirector
Robert IngramDirector
Sarah SjolieDirector
Toni HernadezDirector
Lizabet ArellanoExecutive Director
Dianne KellySecretary
Fred SalzingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,358
Program Service Revenue
$4,174
Investment Income
$0
Other Revenue
$72
All Other Contributions
$63,193
Change in Net Assets
$-144,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,294
Other Expenses$113,955
Total Fundraising Expense$2,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,621$0$0$109,621
Current Officers, Directors, Trustees, and Key Employees$26,349$15,370$2,196$43,915
Occupancy$22,856$0$0$22,856
Office Expenses$13,799$0$0$13,799
Travel$8,905$0$0$8,905
Fees for Services Accounting$6,160$0$0$6,160
Other Expenses$5,024$0$0$5,024
Fees for Services Other$5,013$0$0$5,013
Other Employee Benefits$4,941$0$0$4,941
Payroll Taxes$4,817$0$0$4,817
Fees for Services Legal$3,851$0$0$3,851
Conferences and Meetings$3,338$0$0$3,338
Information Technology$3,249$0$0$3,249
Depreciation Depletion$2,659$0$0$2,659
Advertising$2,065$0$0$2,065
Payments to Affiliates$680$0$0$680
Total Functional Expenses$259,683$15,370$2,196$277,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$3,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

EIN
20-4005545
Phone
4025021207

Signing Officer

Name
Lizabet Arellano
Title
Executive Director
Phone
4025021207
Signed
2014-12-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lizabet Arellano
Formed
2005
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
0

Preparer

Preparer
Paul E Hamilton
Phone
7123220277
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors review the form 990 with the executive director.”

Pt VI, Line 11B

“Once the form 990 is approved by a majority of board”

Pt VI, Line 11B

“Members, the 990 is submitted.”

Pt VI, Line 12C

“Board members are required to disclose annually the”

Pt VI, Line 12C

“Existence of any possible conflict of interest.”

Pt VI, Line 15A

“The board conducts an annual evaluation of the executive”

Pt VI, Line 15A

“Director's salary. Every board member has input into”

Pt VI, Line 15A

“The executive director's salary through the process.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and”

Pt VI, Line 19

“Financial statements are made available to the public upon”

Pt VI, Line 19

“REQUEST.”

Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015988
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016258
IRS990/AccountsReceivableGrp/BOYAmt021644
IRS990/AccountsReceivableGrp/EOYAmt014676
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RECRUIT, EDUCATE AND INSPIRE UNDER REPRESENTED STUDENTS' INTEREST IN CAREERS IN THE HEALTH PROFESSIONS AS WELL AS ENCOURAGE HEALTH CARE PROFESSIONALS IN PROVIDING EQUITABLE AND QUALITY SERVICES TO DISADVANTAGED AND UNDERSERVED POPULATIONS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02065
IRS990/AdvertisingGrp/TotalAmt02065
IRS990/AllOtherContributionsAmt063193
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Omaha Area Health Education Center Inc
IRS990/BooksInCareOfDetail/PhoneNum04025021207
IRS990/BooksInCareOfDetail/USAddress/AddressLine105017 LEAVENWORTH ST SUITE 101
IRS990/BooksInCareOfDetail/USAddress/City0Omaha
IRS990/BooksInCareOfDetail/USAddress/State0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCode068106
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0131689
IRS990/CashNonInterestBearingGrp/EOYAmt0-3119
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02196
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015370
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026349
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043915
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03338
IRS990/ConferencesMeetingsGrp/TotalAmt03338
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128358
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0113955
IRS990/CYOtherRevenueAmt072
IRS990/CYProgramServiceRevenueAmt04174
IRS990/CYRevenuesLessExpensesAmt0-144645
IRS990/CYSalariesCompEmpBnftPaidAmt0163294
IRS990/CYTotalExpensesAmt0277249
IRS990/CYTotalFundraisingExpenseAmt02196
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0132604
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02659
IRS990/DepreciationDepletionGrp/TotalAmt02659
IRS990/Desc0THE OMAHA AREA HEALTH EDUCATION CENTER ASSISTS SCHOOLS AND OTHER COMMUNITY ORGANIZATIONS BY COORDINATING PRESENTATIONS BY CURRENT HEALTH PROFESSIONALS DISCUSSING THEIR TRADE, RECRUITERS DISCUSSING REQUIREMENTS FOR ENROLLMENT IN LOCAL HEALTH CAREER PROGRAMS; CURRENT HEALTH CAREERS STUDENTS FROM VARIOUS DISCIPLINES MEETING WITH SMALL GROUPS OF STUDENTS WITH SIMILAR INTERESTS; ACT/SAT PREPARATION PRESENTATIONS; FINANCIAL PRESENTATIONS; ASSISTANCE WITH JOB SHADOWING OPPORTUNITIES; AND FIELD TRIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0259683
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06160
IRS990/FeesForServicesAccountingGrp/TotalAmt06160
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03851
IRS990/FeesForServicesLegalGrp/TotalAmt03851
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05013
IRS990/FeesForServicesOtherGrp/TotalAmt05013
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DR RICHARD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1DELL GINES
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED SALZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANNE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH SJOLIE
IRS990/Form990PartVIISectionAGrp/PersonNm7DR DEJUN SU
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNY MCMORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9ERRIK EJIKE
IRS990/Form990PartVIISectionAGrp/PersonNm10DR THERESA TOWNLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOYCE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY MORRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm13TONI HERNADEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14DR SHIREEN RAJARAM
IRS990/Form990PartVIISectionAGrp/PersonNm15LIZABET ARELLANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1439346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt065165
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0132604
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt03249
IRS990/InformationTechnologyGrp/TotalAmt03249
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04766
IRS990/LandBldgEquipCostOrOtherBssAmt042460
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RECRUIT, EDUCATE AND INSPIRE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0148780
IRS990/NetAssetsOrFundBalancesEOYAmt04135
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt022856
IRS990/OccupancyGrp/TotalAmt022856
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt013799
IRS990/OfficeExpensesGrp/TotalAmt013799
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04941
IRS990/OtherExpensesGrp/Desc0TRAINING SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt036356
IRS990/OtherExpensesGrp/ProgramServicesAmt15024
IRS990/OtherExpensesGrp/TotalAmt036356
IRS990/OtherExpensesGrp/TotalAmt15024
IRS990/OtherLiabilitiesGrp/BOYAmt03119
IRS990/OtherLiabilitiesGrp/EOYAmt03119
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072
IRS990/OtherRevenueTotalAmt072
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109621
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0680
IRS990/PaymentsToAffiliatesGrp/TotalAmt0680
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04817
IRS990/PayrollTaxesGrp/TotalAmt04817
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07189
IRS990/PrincipalOfficerNm0LIZABET ARELLANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0130099
IRS990/PYOtherRevenueAmt025
IRS990/PYProgramServiceRevenueAmt02899
IRS990/PYRevenuesLessExpensesAmt028347
IRS990/PYSalariesCompEmpBnftPaidAmt0105404
IRS990/PYTotalExpensesAmt0235503
IRS990/PYTotalRevenueAmt0263850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-144645
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0490950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01313551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105758
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63470
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.74210
IRS990ScheduleA/PublicSupportTotal170Amt0833743
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0479808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0490950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01313551
IRS990ScheduleA/TotalSupportAmt01313668
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04766
IRS990ScheduleD/TotalLiabilityAmt03119
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE FORM 990 WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE THE FORM 990 IS APPROVED BY A MAJORITY OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS, THE 990 IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXISTENCE OF ANY POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD CONDUCTS AN ANNUAL EVALUATION OF THE EXECUTIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECTOR'S SALARY. EVERY BOARD MEMBER HAS INPUT INTO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE EXECUTIVE DIRECTOR'S SALARY THROUGH THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0156816
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167887
IRS990/TotalAssetsEOYAmt023512

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,512
Liabilities
$19,377
Net assets
$4,135
Revenue
$132,604
Expenses
$277,249
Net income
-$144,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.28$0.02$3.19$3.06$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.19$0.04$1.33$2.77$1.45
2013Summary only. Only limited summary data is available for this year.$1.68$0.19$1.49$2.64$2.36$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.13$1.20$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.16$1.03$2.74
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.08$2.07$4.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits