Civic Intelligence

Nebraska Families Collaborative

990 • Fiscal year 2019 • EIN 26-4436716

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

14100 Crawford StreetBoys Town, NE 68010

(402) 492-2500

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.09x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$387,859

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

2nd percentile

-25%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-9.6%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,992,768

Down $1,679,374 (-25%) from 2018

Net Assets

Up

-$189,427

Up $125,442 (+40%) from 2018

Liabilities

Down

$5,182,195

Down $1,804,816 (-26%) from 2018

Revenue

Down

$60,653,500

Down $6,421,938 (-9.6%) from 2018

Expenses

Down

$60,528,058

Down $7,562,121 (-11%) from 2018

Net Income

Up

$125,442

Up $1,140,183 (+112%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2013: $4,483,182Liabilities 2013: $6,849,768Net Assets 2013: -$2,366,5862013Assets 2014: $6,297,933Liabilities 2014: $6,050,325Net Assets 2014: $247,6082014Assets 2015: $8,479,771Liabilities 2015: $6,939,917Net Assets 2015: $1,539,8542015Assets 2016: $7,462,299Liabilities 2016: $7,552,827Net Assets 2016: -$90,5282016Assets 2018: $6,672,142Liabilities 2018: $6,987,011Net Assets 2018: -$314,8692018Assets 2019: $4,992,768Liabilities 2019: $5,182,195Net Assets 2019: -$189,4272019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$4,992,768
Liabilities$5,182,195
Net Assets-$189,427

Operations Trend

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

$80M$60M$40M$20M$0-$20MRevenue 2013: $54,041,145Expenses 2013: $56,101,500Net Income 2013: -$2,060,3552013Revenue 2014: $55,746,573Expenses 2014: $53,132,379Net Income 2014: $2,614,1942014Revenue 2015: $58,208,584Expenses 2015: $56,916,338Net Income 2015: $1,292,2462015Revenue 2016: $62,859,284Expenses 2016: $64,489,666Net Income 2016: -$1,630,3822016Revenue 2018: $67,075,438Expenses 2018: $68,090,179Net Income 2018: -$1,014,7412018Revenue 2019: $60,653,500Expenses 2019: $60,528,058Net Income 2019: $125,4422019Revenue 2021: $28,115Expenses 2021: $19,262Net Income 2021: $8,8532021

Highlighted filing

2019

Revenue$60,653,500
Expenses$60,528,058
Net Income$125,442
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$60,653,500
Mission and Program Overview

Mission

PromiseShip tirelessly spans boundaries bringing powerful partners together to provide innovative solutions that transform lifes uncertainties into family wellbeing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$732,010$2,174,132▲ $1,442,122
Savings and Temporary Cash Investments$5,005,931$1,840,519▼ $3,165,412
Accounts Receivable$487,541$875,379▲ $387,838
Prepaid Expenses and Deferred Charges$412,437$34,904▼ $377,533
Land, Buildings, and Equipment, Net$34,223--
Total Assets$6,672,142$4,992,768▼ $1,679,374
Other Assets Total-$67,834-
Liabilities
Accounts Payable and Accrued Expenses$6,243,707$5,061,410▼ $1,182,297
Other Liabilities$743,304$120,785▼ $622,519
Total Liabilities$6,987,011$5,182,195▼ $1,804,816
Net Assets / Fund Balance
Net Assets With Donor Restrictions$159,328$24,196▼ $135,132
Net Assets Without Donor Restrictions$-474,197$-213,623▲ $260,574
Total Net Assets Fund Balance$-314,869$-189,427▲ $125,442
Total Liabilities and Net Assets / Fund Balance$6,672,142$4,992,768▼ $1,679,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$54,995$54,995
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron ZychowskiPresidentFT$131,245$130,720$261,965
Judy RasmussenTreasurer-$172,011$10,810$182,821
Stacy GieblerChief Financial OfficerFT$125,672$13,052$138,724
David NewellPresidentFT$111,175$23,765$134,940
Dave ReedDirector--$132,953$132,953
Vivyonne EwingVP Administrative ServicesFT$121,608$10,801$132,409
Margaret VacekDirector--$121,171$121,171
Nicholas JulianoDirector--$79,689$79,689

Board Members and Trustees

NameTitle
Theresa Barron McKeagneyChair/Director
Monika GrossPresident
Gini CollinsVice Chair/Director
Alex HayesDirector
Angie LauritsenDirector
Carolyn Green WilliamsonDirector
Cindy HeiderDirector
Cindy LaPoleDirector
Eve BleyhlDirector
Karen AuthierDirector
Mary Ann BorgensonDirector
Morgan KellyDirector
Peg HarriottDirector
Kathy Bigsby-MooreDirector - Through June 2019
Kevin RileySecretary began June 2019/Director
John JeanettaSecretary through June 2019/Director

Highest Paid Contractors

ContractorServicesLocationCompensation
KVC Behavioral HealthcareService Provider1413 S Washington St Suite 300, Papillion, NE 68046$3,842,733
Omni Behavioral HealthService Provider5115 F Street, Omaha, NE 68105$3,748,479
Father Flanagan's Boys' HomeService Provider14100 Crawford Street, Boys Town, NE 68010$3,725,979
Apex Foster Care IncService Provider9802 Nicholas Street 205, Omaha, NE 68134$3,187,285
Beneficial Behavioral Health ServicesService Provider13435 A Street, Omaha, NE 68144$2,172,174
Revenue and Support

Revenue Composition

Contributions and Grants
$964,843
Program Service Revenue
$59,599,157
Investment Income
$44,697
Other Revenue
$44,803
All Other Contributions
$364,843
Change in Net Assets
$125,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,152,769
Salaries, Compensation, and Employee Benefits$19,015,468
Grants and Similar Amounts Paid$359,821
Total Fundraising Expense$183,825
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$37,023,738$439,524$57,821$37,521,083
Other Salaries and Wages$12,343,714$1,119,159$83,893$13,546,766
Other Employee Benefits$3,034,559$354,894$13,277$3,402,730
Occupancy$942,436$302,187-$1,244,623
Payroll Taxes$963,502$115,745$7,392$1,086,639
Travel$642,553$38,620$4,170$685,343
Pension Plan Contributions$498,547$57,134$4,369$560,050
Information Technology$58,721$418,411$113$477,245
Office Expenses$267,624$191,347$5,914$464,885
Current Officers, Directors, Trustees, and Key Employees-$419,283-$419,283
Grants to Domestic Individuals$359,821--$359,821
Fees for Services Legal-$354,217-$354,217
Insurance$216,108$26,866-$242,974
Fees for Services Lobbying$40,200--$40,200
Fees for Services Accounting-$36,735-$36,735
Depreciation Depletion-$25,170-$25,170
Advertising-$13,110$5,716$18,826
All Other Expenses-$7,540-$7,540
Other Expenses$1,461$1,645$669$2,314
Conferences and Meetings$1,868--$1,868
Interest-$507-$507
Total Functional Expenses$56,412,166$3,932,067$183,825$60,528,058
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$120,785
Related Party Liabilities-
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 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is comprised of four members consisting of Child Saving Institute CSI, Father Flanagans Boys Home FFBH, Heartland Family Service HFS and Omni Behavioral Health OMNI

Form 990, Part VI, Section B, Line 7A

The Board of Directors consists of thirteen voting members. The voting members are two employees of and appointed by FFBH one employee of and appointed by CSI one employee of and appointed by HFS one employee of and appointed by OMNI one employee of and appointed by the Nebraska Family Support Network NFSN and seven to thirteen community members, selected by the Nominating Committee. The Nominating Committee has five members consisting of two employees of FFBH entitled to two votes each, one appointed by CSI with one vote, one appointed by HFS with one vote, and one appointed by OMNI with one vote.

Form 990, Part VI, Section B, Line 11B

A review was initially performed by an external accounting firm. The treasurer then reviewed the completed Form 990 and provided an electronic copy to all directors for their review prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization has a conflict of interest policy for the board of directors that is completed by each board member annually. In addition, there is a conflict of interest policy for employees that is signed when the employee is hired, indicating they have read and are aware of the policy.

Form 990, Part VI, Section B, Line 15

Compensation for all positions is determined by using comparable data for similarly situated organizations. Documentation of the decisions made regarding compensation are maintained.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Form 990, Part VII, Section A, Line 1

Judy Rasmussen, Nicholas Juliano, Dave Reed, and Maragaret Vacek provided services to Father Flanagans Boys Home and affiliates, therefore remaining weekly hours are spent in that capacity.

Filing and Contact Details

Filer

Filer Name
Nebraska Families Collaborative
EIN
26-4436716
Phone
4024922500
Address
14100 Crawford Street, Boys Town, NE 68010
Doing Business As
PromiseShip

Signing Officer

Name
Judy F Rasmussen CPA Treasurer
Title
Treasurer
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
13
Employees
493
Volunteers
35

Preparer

Firm
Kpmg Llp
Address
1212 No 96 Street Ste 300, Omaha, NE 68114
Preparer
Donald Neal Jr
Phone
4023481450
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

In June of 2019, the State of Nebraska did not renew its contract with Nebraska Families Collaborative. This was the sole contract for services of the organziation. Begining in October of 2019, children and families were transitioned to a new case management provider. In January of 2020, the board of directors voted to allow management to wind up operations and file for dissolution when appropriate.

Form 990, Part IX, Line 11G

Amount consists of payments to foster parents and service providers of 36,892,997, services provided by FFBH 262,611, consulting and training of 334,254, and other professional fees of 31,221.

Financial Statement Notes

X 2

Boys Town and its affiliates have been recognized as a tax-exempt organization by the Internal Revenue Service as described in Section 501c3 of the Internal Revenue Code, and, therefore is exempt from income taxes on related income under Section 501a of the Code. Boys Town accounts for uncertainties in accounting for income tax assets and liabilities by recognizing the effect of income tax positions only if those positions are more likely than not of being sustained. At December 31, 2019, Boys Town had no uncertain tax positions accrued.

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