Civic Intelligence

Omaha Downtown Improvement District Association

990 • Fiscal year 2012 • EIN 26-0636191

Apr 01, 2011 to Mar 31, 2012 • Filed on Jul 18, 2012

1620 Dodge St68102
Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-36%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$257,108

Down $146,488 (-36%) from 2011

Net Assets

Down

$253,779

Down $146,685 (-37%) from 2011

Liabilities

Up

$3,329

Up $197 (+6.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$465,598

Up $83,604 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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: $403,596Liabilities 2011: $3,132Net Assets 2011: $400,4642011Assets 2012: $257,108Liabilities 2012: $3,329Net Assets 2012: $253,7792012Assets 2013: $478,997Liabilities 2013: $7,836Net Assets 2013: $471,1612013Assets 2014: $507,251Liabilities 2014: $6,548Net Assets 2014: $500,7032014Assets 2015: $267,056Liabilities 2015: $17,170Net Assets 2015: $249,8862015Assets 2016: $345,115Liabilities 2016: $8,045Net Assets 2016: $337,0702016Assets 2017: $436,047Liabilities 2017: $9,650Net Assets 2017: $426,3972017Assets 2018: $433,277Liabilities 2018: $15,667Net Assets 2018: $417,6102018Assets 2019: $460,541Liabilities 2019: $22,813Net Assets 2019: $437,7282019Assets 2020: $1,000,167Liabilities 2020: $21,026Net Assets 2020: $979,1412020Assets 2021: $452,817Liabilities 2021: $25,274Net Assets 2021: $427,5432021Assets 2022: $455,757Liabilities 2022: $22,334Net Assets 2022: $433,4232022Assets 2023: $410,049Liabilities 2023: $14,983Net Assets 2023: $395,0662023Assets 2024: $449,683Liabilities 2024: $14,983Net Assets 2024: $434,7002024Assets 2025: $486,492Liabilities 2025: $14,339Net Assets 2025: $472,1532025

Highlighted filing

2012

Assets$257,108
Liabilities$3,329
Net Assets$253,779

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $381,9942011Expenses 2012: $465,5982012Expenses 2013: $558,5642013Revenue 2014: $415,419Expenses 2014: $385,877Net Income 2014: $29,5422014Revenue 2015: $57,252Expenses 2015: $308,069Net Income 2015: -$250,8172015Revenue 2016: $431,757Expenses 2016: $344,573Net Income 2016: $87,1842016Revenue 2017: $442,573Expenses 2017: $353,246Net Income 2017: $89,3272017Revenue 2018: $406,660Expenses 2018: $415,447Net Income 2018: -$8,7872018Revenue 2019: $475,574Expenses 2019: $455,456Net Income 2019: $20,1182019Revenue 2020: $1,129,744Expenses 2020: $588,331Net Income 2020: $541,4132020Revenue 2021: $9,265Expenses 2021: $560,863Net Income 2021: -$551,5982021Revenue 2022: $577,601Expenses 2022: $571,721Net Income 2022: $5,8802022Revenue 2023: $593,922Expenses 2023: $632,279Net Income 2023: -$38,3572023Revenue 2024: $644,645Expenses 2024: $605,011Net Income 2024: $39,6342024Revenue 2025: $699,762Expenses 2025: $662,309Net Income 2025: $37,4532025

Highlighted filing

2012

Revenue-
Expenses$465,598
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jul 18, 2012
Return Version
2011v1.2
Gross Receipts
$318,913
Mission and Program Overview

Mission

The omaha downtown improvement district association works to strengthen downtown omaha by creating a cleaner, greener and safer community for people to live, work, play and visit.

Major Activities

Activity 2
Clean & safe: establishes relationships and programs that enhance the safety and cleanliness of downtown omaha.
Activity 3
Public amenities: enhances the general landscape of downtown omaha.
Filing and Contact Details

Filer

EIN
26-0636191
Raw XML AppendixShowing 400 of 474 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03132
IRS990/AccountsPayableAccruedExpenses/EOY03329
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CLEAN & SAFE: ESTABLISHES RELATIONSHIPS AND PROGRAMS THAT ENHANCE THE SAFETY AND CLEANLINESS OF DOWNTOWN OMAHA.
IRS990/Activity2/Expense0177857
IRS990/Activity3/Description0PUBLIC AMENITIES: ENHANCES THE GENERAL LANDSCAPE OF DOWNTOWN OMAHA.
IRS990/Activity3/Expense0198004
IRS990/ActivityOrMissionDescription0THE OMAHA DOWNTOWN IMPROVEMENT DISTRICT ASSOCIATION WORKS TO STRENGTHEN DOWNTOWN OMAHA BY CREATING A CLEANER, GREENER AND SAFER COMMUNITY FOR PEOPLE TO LIVE, WORK, PLAY AND VISIT.
IRS990/AddressPrincipalOfficerUS/AddressLine101620 DODGE ST
IRS990/AddressPrincipalOfficerUS/City0OMAHA
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068102
IRS990/AllOtherContributions0317801
IRS990/AllOtherExpenses/ProgramServices0417
IRS990/AllOtherExpenses/Total0417
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0332534
IRS990/CashNonInterestBearing/EOY0223290
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices0200
IRS990/ConferencesMeetings/Total0200
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0317801
IRS990/ContributionsGrantsPriorYear0372527
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0570
IRS990/DepreciationDepletion/ProgramServices05760
IRS990/DepreciationDepletion/Total06330
IRS990/DescribedIn501C300
IRS990/Description0ADVOCACY & COMMUNICATION: PROVIDES INTERNAL AND EXTERNAL COMMUNICATION OF THE DOWNTOWN IMPROVEMENT DISTRICT ISSUES AND PROMOTIONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/Expense062511
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral04743
IRS990/FeesForServicesOther/ProgramServices09044
IRS990/FeesForServicesOther/Total013787
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek124.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek144.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/NamePerson0JOHN SOVA
IRS990/Form990PartVIISectionA/NamePerson1RON SAMUELSON
IRS990/Form990PartVIISectionA/NamePerson2BARB VELINKSY
IRS990/Form990PartVIISectionA/NamePerson3TIM DUNNING
IRS990/Form990PartVIISectionA/NamePerson4MARK MERCER
IRS990/Form990PartVIISectionA/NamePerson5JOSEPH MOISE JR
IRS990/Form990PartVIISectionA/NamePerson6ANNE BOYLE
IRS990/Form990PartVIISectionA/NamePerson7SCOTT SWANSON
IRS990/Form990PartVIISectionA/NamePerson8SHANNON YATES
IRS990/Form990PartVIISectionA/NamePerson9JACK SWANSON
IRS990/Form990PartVIISectionA/NamePerson10SHELLY STOKES
IRS990/Form990PartVIISectionA/NamePerson11ROBERT ORTMANN
IRS990/Form990PartVIISectionA/NamePerson12KIM FOLTA
IRS990/Form990PartVIISectionA/NamePerson13JEFF JORGENSEN
IRS990/Form990PartVIISectionA/NamePerson14KEVIN MERRITT
IRS990/Form990PartVIISectionA/NamePerson15JOHN LEWANDOWSKI
IRS990/Form990PartVIISectionA/NamePerson16DAN EMANUEL
IRS990/Form990PartVIISectionA/NamePerson17DAVID W JOHNSON SR
IRS990/Form990PartVIISectionA/NamePerson18ANDREW ERVIN
IRS990/Form990PartVIISectionA/NamePerson19DANA MARKEL
IRS990/Form990PartVIISectionA/NamePerson20BILL GOODWIN
IRS990/Form990PartVIISectionA/NamePerson21BILL OWEN
IRS990/Form990PartVIISectionA/NamePerson22JOE GUDENRATH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2289000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12PRESIDENT
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear030000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0318913
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0910
IRS990/Insurance/ProgramServices09195
IRS990/Insurance/Total010105
IRS990/InvestmentIncomeCurrentYear01112
IRS990/InvestmentIncome/ExclusionAmount01112
IRS990/InvestmentIncomePriorYear02198
IRS990/InvestmentIncome/TotalRevenueColumn01112
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec011453
IRS990/LandBuildingsEquipmentBasis034709
IRS990/LandBuildingsEquipmentBasisNet/BOY014628
IRS990/LandBuildingsEquipmentBasisNet/EOY023256
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE OMAHA DOWNTOWN IMPROVEMENT DISTRICT ASSOCIATION WORKS TO STRENGTHEN DOWNTOWN OMAHA BY CREATING A CLEANER, GREENER AND SAFER COMMUNITY FOR PEOPLE TO LIVE, WORK, PLAY AND VISIT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KIM FOLTA
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers023
IRS990/NbrVotingMembersGoverningBody023
IRS990/NetAssetsOrFundBalancesBOY0400464
IRS990/NetAssetsOrFundBalancesEOY0253779
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0322
IRS990/Occupancy/ManagementAndGeneral0643
IRS990/Occupancy/ProgramServices09756
IRS990/Occupancy/Total010721
IRS990/OfficeExpenses/ManagementAndGeneral01020
IRS990/OfficeExpenses/ProgramServices09966
IRS990/OfficeExpenses/Total010986
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY056434
IRS990/OtherAssetsTotal/EOY010562
IRS990/OtherExpensePriorYear0218190
IRS990/OtherExpensesCurrentYear0319517
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1POSTAGE & PRINTING
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral0-1
IRS990/OtherExpenses/ManagementAndGeneral12544
IRS990/OtherExpenses/ManagementAndGeneral22579
IRS990/OtherExpenses/ManagementAndGeneral3888
IRS990/OtherExpenses/ProgramServices0238860
IRS990/OtherExpenses/ProgramServices119821
IRS990/OtherExpenses/ProgramServices21500
IRS990/OtherExpenses/ProgramServices3780
IRS990/OtherExpenses/Total0238859
IRS990/OtherExpenses/Total122365
IRS990/OtherExpenses/Total24079
IRS990/OtherExpenses/Total31668
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising02777
IRS990/OtherSalariesAndWages/ManagementAndGeneral09195
IRS990/OtherSalariesAndWages/ProgramServices0120165
IRS990/OtherSalariesAndWages/Total0132137
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0200
IRS990/PayrollTaxes/ManagementAndGeneral0836
IRS990/PayrollTaxes/ProgramServices012908
IRS990/PayrollTaxes/Total013944
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-146685
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-146685
IRS990/RevenuesLessExpensesPriorYear0-7269
IRS990/SalariesEtcCurrentYear0146081
IRS990/SalariesEtcPriorYear0133804
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue023256
IRS990ScheduleD/Equipment/Depreciation011453
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis034709
IRS990ScheduleD/ExcessOrDeficitForYear0-146685
IRS990ScheduleD/ExcessOrDeficitPerFS0-146685
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0465598
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0318913
IRS990ScheduleD/TotalExpenses0465598
IRS990ScheduleD/TotalExpensesPerForm9900465598
IRS990ScheduleD/TotalOfBookValueLandBuildings023256
IRS990ScheduleD/TotalRevenue0318913
IRS990ScheduleD/TotalRevenuePerForm9900318913
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0465598
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0318913
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10NICHOLAS STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0OMAHA
IRS990ScheduleI/RecipientTable/AddressUS/State0NE
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode068102
IRS990ScheduleI/RecipientTable/AmountOfCashGrant07500
IRS990ScheduleI/RecipientTable/EINOfRecipient0470601005
IRS990ScheduleI/RecipientTable/PurposeOfGrant0ASSISTANCE TO HELP DOWNTOWN COMMUNITY.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SIENNA FRANCIS HOMELESS SHELTER
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS ARE PLACED ON THE BOARD BY EITHER APPOINTMENT OF THE EXISTING BOARD IN THE CASE OF VACANCIES OR VIA AN ELECTION OF DOWNTOWN PROPERTY OWNERS, BUSINESS OWNERS AND RESIDENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO, BECAUSE THE COMMITTEE NEEDS BOARD APPROVAL TO USE ANY FUNDS.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 WAS PREPARED AND GIVEN TO PRESIDENT AND TREASURER, AFTER WHICH ANY NEEDED REVISIONS WERE MADE BY PREPARER.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUALLY, REQUIRE TO REVIEW AND DISCLOSE.
IRS990ScheduleO/GeneralExplanation/Explanation4NO SALARY CHANGE DURING YEAR, SO THIS WAS NOT REVIEWED.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND UPON WEBSITE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NE
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY084390
IRS990/TemporarilyRestrictedNetAssets/EOY010562
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101620 DODGE ST STE 140
IRS990/TheBooksAreInCareOf/AddressUS/City0OMAHA
IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode068102

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.47$0.70$0.66$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.43$0.64$0.61$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.59$0.63$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.43$0.58$0.57$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.43$0.01$0.56$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$1.13$0.59$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$0.48$0.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.42$0.41$0.42$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.44$0.35$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.43$0.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.06$0.31$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.42$0.39$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.25$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits