Civic Intelligence

Impact One Community Connection Inc

990 • Fiscal year 2014 • EIN 27-0318102

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization ProfileWWW.IMPACTONEOMAHA.COM
5752 Ames AveOmaha, NE 68104

(402) 932-2855

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$81,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$198,389

Down $124,200 (-39%) from 2013

Net Assets

Down

$178,766

Down $135,619 (-43%) from 2013

Liabilities

Up

$19,623

Up $11,419 (+139%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin16th percentile

Revenue

Up

$719,295

Up $192,316 (+36%) from 2013

Expenses

Up

$828,853

Up $338,646 (+69%) from 2013

Net Income

Down

-$109,558

Down $146,330 (-398%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $132,335Liabilities 2010: $10,029Net Assets 2010: $122,3062010Assets 2011: $236,999Liabilities 2011: $8,204Net Assets 2011: $228,7952011Assets 2012: $293,589Liabilities 2012: $8,204Net Assets 2012: $285,3852012Assets 2013: $322,589Liabilities 2013: $8,204Net Assets 2013: $314,3852013Assets 2014: $198,389Liabilities 2014: $19,623Net Assets 2014: $178,7662014Assets 2015: $139,911Liabilities 2015: $19,623Net Assets 2015: $120,2882015Assets 2016: $11,847Liabilities 2016: $19,622Net Assets 2016: -$7,7752016Assets 2017: $11,040Liabilities 2017: $0Net Assets 2017: $11,0402017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$198,389
Liabilities$19,623
Net Assets$178,766
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $803,1212010Expenses 2011: $701,7442011Expenses 2012: $572,6372012Revenue 2013: $526,979Expenses 2013: $490,207Net Income 2013: $36,7722013Revenue 2014: $719,295Expenses 2014: $828,853Net Income 2014: -$109,5582014Revenue 2015: $503,690Expenses 2015: $562,337Net Income 2015: -$58,6472015Revenue 2016: $323,879Expenses 2016: $448,898Net Income 2016: -$125,0192016Revenue 2017: $13,972Expenses 2017: $2,932Net Income 2017: $11,0402017Revenue 2018: $0Expenses 2018: $11,040Net Income 2018: -$11,0402018

Highlighted filing

2014

Revenue$719,295
Expenses$828,853
Net Income-$109,558
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$719,295
Mission and Program Overview

Mission

Breaking the cycle of violence and poverty by creating opportunities for young people to lead productive lives in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,828$104,828→ $0
Cash and Non-Interest-Bearing Accounts$182,750$82,182▼ $100,568
Pledges and Grants Receivable$28,100--
Land, Buildings, and Equipment, Net$724$6,610▲ $5,886
Prepaid Expenses and Deferred Charges$6,187$4,769▼ $1,418
Total Assets$322,589$198,389▼ $124,200
Liabilities
Other Liabilities$8,204$19,623▲ $11,419
Total Liabilities$8,204$19,623▲ $11,419
Net Assets / Fund Balance
Unrestricted Net Assets$267,092$178,766▼ $88,326
Temporarily Rstr Net Assets$47,293$0▼ $47,293
Total Net Assets Fund Balance$314,385$178,766▼ $135,619
Total Liabilities and Net Assets / Fund Balance$322,589$198,389▼ $124,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,610$169$6,779
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janee PannkukExecutive DirectorFT$75,000$6,000$81,000

Board Members and Trustees

NameTitle
DR STACEY O'CANDERActing President
John CrankDirector
Roberta WilhelmDirector
Vickie Quiates-ferrisDirector
Donald Neal JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715,569
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,726
All Other Contributions
$715,569
Change in Net Assets
$-109,558

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$500,000Fair Market Value (FMV)
Total Noncash Contributions1$500,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,759
Other Expenses$165,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,308--$528,308
Current Officers, Directors, Trustees, and Key Employees$81,000--$81,000
Insurance$60,100--$60,100
Other Employee Benefits$54,451--$54,451
Occupancy$3,117$32,030-$35,147
All Other Expenses$15,126$619-$15,745
Fees for Services Accounting-$8,550-$8,550
Office Expenses-$5,162-$5,162
Other Expenses$4,161--$4,161
Travel$3,683--$3,683
Conferences and Meetings$2,566--$2,566
Advertising$1,614--$1,614
Fees for Services Management$643--$643
Depreciation Depletion-$169-$169
Total Functional Expenses$782,323$46,530$0$828,853
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
Accrued Liabilities$19,623
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
No
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The executive director and treasurer will review the organization's 990.”

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

“ON AN ANNUAL BASIS”

Form 990, Part VI, Section B, Line 15B

“Board members conducted research via employment search engines relative to the geographic area and scope of duties and expectations. The salary range agreed upon for this position was $70,000 - $80,000 annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Impact One Community Connection Inc
EIN
27-0318102
Phone
4029322855
Address
5752 AMES AVE, OMAHA, NE 68104

Signing Officer

Name
Jane Prine
Title
Interim Executive Director
Phone
4029322855
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Prine
Formed
2009
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
124
Volunteers
0

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Gregory a Johnson
Phone
4023902480
Raw XML Appendix379 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BREAKING THE CYCLE OF VIOLENCE AND POVERTY BY CREATING OPPORTUNITIES FOR YOUNG PEOPLE TO LEAD PRODUCTIVE LIVES IN OUR COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt01614
IRS990/AdvertisingGrp/TotalAmt01614
IRS990/AllOtherContributionsAmt0715569
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0619
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015126
IRS990/AllOtherExpensesGrp/TotalAmt015745
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04029322855
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05752 AMES AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0182750
IRS990/CashNonInterestBearingGrp/EOYAmt082182
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02566
IRS990/ConferencesMeetingsGrp/TotalAmt02566
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0715569
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0165094
IRS990/CYOtherRevenueAmt03726
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-109558
IRS990/CYSalariesCompEmpBnftPaidAmt0663759
IRS990/CYTotalExpensesAmt0828853
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0719295
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0169
IRS990/DepreciationDepletionGrp/TotalAmt0169
IRS990/Desc0YOUTH OUTREACH: PROVIDES COUNSELING AND OTHER INTERVENTION SERVICES TO AT RISK YOUTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0124
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0391161
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08550
IRS990/FeesForServicesAccountingGrp/TotalAmt08550
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0643
IRS990/FeesForServicesManagementGrp/TotalAmt0643
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56000
IRS990/Form990PartVIISectionAGrp/PersonNm0DR STACEY O'CANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD NEAL JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CRANK
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKIE QUIATES-FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERTA WILHELM
IRS990/Form990PartVIISectionAGrp/PersonNm5JANEE PANNKUK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt575000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0ACTING PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0719295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt060100
IRS990/InsuranceGrp/TotalAmt060100
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06610
IRS990/LandBldgEquipCostOrOtherBssAmt06779
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BREAKING THE CYCLE OF VIOLENCE AND POVERTY BY CREATING OPPORTUNITIES FOR YOUNG PEOPLE TO LEAD PRODUCTIVE LIVES IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0314385
IRS990/NetAssetsOrFundBalancesEOYAmt0178766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0500000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032030
IRS990/OccupancyGrp/ProgramServicesAmt03117
IRS990/OccupancyGrp/TotalAmt035147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05162
IRS990/OfficeExpensesGrp/TotalAmt05162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054451
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1PROGRAMMING
IRS990/OtherExpensesGrp/Desc2BOOKS AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3DONATIONS AND GIFTS
IRS990/OtherExpensesGrp/ProgramServicesAmt016034
IRS990/OtherExpensesGrp/ProgramServicesAmt15814
IRS990/OtherExpensesGrp/ProgramServicesAmt25706
IRS990/OtherExpensesGrp/ProgramServicesAmt34161
IRS990/OtherExpensesGrp/TotalAmt016034
IRS990/OtherExpensesGrp/TotalAmt15814
IRS990/OtherExpensesGrp/TotalAmt25706
IRS990/OtherExpensesGrp/TotalAmt34161
IRS990/OtherLiabilitiesGrp/BOYAmt08204
IRS990/OtherLiabilitiesGrp/EOYAmt019623
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03726
IRS990/OtherRevenueTotalAmt03726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0528308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0528308
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04769
IRS990/PrincipalOfficerNm0JANE PRINE
IRS990/PriorPeriodAdjustmentsAmt0-26060
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH EMPLOYMENT: PROVIDES EDUCATIONAL ASSESSMENTS, LIFE SKILLS TRAINING AND SUMMER EMPLOYMENT FOR AT RISK YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0391162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0526979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0158124
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt036772
IRS990/PYSalariesCompEmpBnftPaidAmt0332083
IRS990/PYTotalExpensesAmt0490207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0526979
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-109558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0715569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0526979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0380015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0698788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0357750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02679101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0252513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0650201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01015885
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03694986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0719295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0526979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0632528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0808233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01007951
IRS990ScheduleA/Total509Grp/TotalAmt03694986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0719295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0526979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0632528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0808233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01007951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03694986
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06610
IRS990ScheduleD/TotalLiabilityAmt019623
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0500000
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND TREASURER WILL REVIEW THE ORGANIZATION'S 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS CONDUCTED RESEARCH VIA EMPLOYMENT SEARCH ENGINES RELATIVE TO THE GEOGRAPHIC AREA AND SCOPE OF DUTIES AND EXPECTATIONS. THE SALARY RANGE AGREED UPON FOR THIS POSITION WAS $70,000 - $80,000 ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt047293
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0322589
IRS990/TotalAssetsEOYAmt0198389
IRS990/TotalAssetsGrp/BOYAmt0322589
IRS990/TotalAssetsGrp/EOYAmt0198389
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0715569
IRS990/TotalEmployeeCnt0124
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0828853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08204
IRS990/TotalLiabilitiesEOYAmt019623
IRS990/TotalLiabilitiesGrp/BOYAmt08204
IRS990/TotalLiabilitiesGrp/EOYAmt019623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178766
IRS990/TotalOtherCompensationAmt06000
IRS990/TotalProgramServiceExpensesAmt0782323
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0719295
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198389
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03683
IRS990/TravelGrp/TotalAmt03683
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0267092
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178766
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05752 AMES AVE
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.IMPACTONEOMAHA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE PRINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04029322855
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT ONE COMMUNITY CONNECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0270318102
ReturnHeader/Filer/PhoneNum04029322855
ReturnHeader/Filer/USAddress/AddressLine1Txt05752 AMES AVE
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470716239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYES & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 NORTH 98TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068114
ReturnHeader/PreparerPersonGrp/PhoneNum04023902480
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A JOHNSON
ReturnHeader/ReturnTs02015-11-16T10:20:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$198,389
Liabilities
$19,623
Net assets
$178,766
Revenue
$719,295
Expenses
$828,853
Net income
-$109,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.11$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.14$0.03$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.20$0.08$3.24$4.49$1.25
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.20$1.20$5.04$5.62$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.20$1.79$7.19$8.29$1.10
2013Detailed filing. Detailed filing data is available for this year.$3.23$0.08$3.14$5.27$4.90$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.08$2.85$5.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.08$2.29$7.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.10$1.22$8.03