Civic Intelligence

Impact One Community Connection Inc

990 • Fiscal year 2015 • EIN 27-0318102

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 29, 2016

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

65th percentile

0.14x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$57,277

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$139,911

Down $58,478 (-29%) from 2014

Net Assets

Down

$120,288

Down $58,478 (-33%) from 2014

Liabilities

Flat

$19,623

Flat from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin19th percentile

Revenue

Down

$503,690

Down $215,605 (-30%) from 2014

Expenses

Down

$562,337

Down $266,516 (-32%) from 2014

Net Income

Up

-$58,647

Up $50,911 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$139,911
Liabilities$19,623
Net Assets$120,288
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$503,690
Expenses$562,337
Net Income-$58,647
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$503,690
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$82,182$23,535▼ $58,647
Land, Buildings, and Equipment, Net$6,610$6,779▲ $169
Prepaid Expenses and Deferred Charges$4,769$4,769→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$198,389$139,911▼ $58,478
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,623$19,623→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$19,623$19,623→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$178,766$120,288▼ $58,478
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$178,766$120,288▼ $58,478
Total Liabilities and Net Assets / Fund Balance$198,389$139,911▼ $58,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,779$0$6,779
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane PrineInterim Executive DirectorFT$54,777$2,500$57,277
Janee PannkukExecutive DirectorFT$23,927$1,500$25,427

Board Members and Trustees

NameTitle
Stacey OcanderBoard Chair
Donald Neal JrTreasurer
RobertaWihelm
Revenue and Support

Revenue Composition

Contributions and Grants
$503,690
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$458,979
Change in Net Assets
$-58,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,648
Other Expenses$125,344
Grants and Similar Amounts Paid$15,345
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,087$0$0$315,087
Current Officers, Directors, Trustees, and Key Employees$0$82,704$0$82,704
Insurance$44,282$0$0$44,282
Occupancy$1,200$33,427$0$34,627
Other Employee Benefits$19,137$4,720$0$23,857
Grants to Domestic Individuals$15,345--$15,345
Other Expenses$14,516$0$0$14,516
Fees for Services Management$0$7,167$0$7,167
Fees for Services Accounting$0$6,975$0$6,975
Office Expenses$5,736$0$0$5,736
Conferences and Meetings$3,066$0$0$3,066
All Other Expenses$1,749$0$0$1,749
Travel$478$0$0$478
Total Functional Expenses$427,344$134,993$0$562,337
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 11B

“The interim 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 15

“Board members conducted research via employment search engives relatiave 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 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
2016-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Prine
Formed
2009
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
3
Employees
74
Volunteers
0

Preparer

Firm
D&K Financial LLC
Address
7608 N 116th Street, Omaha, NE 68142
Preparer
Donald Neal Jr
Phone
4027705449
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315087
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315087
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04769
IRS990/PrincipalOfficerNm0Jane Prine
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Employment - provides educational assessments, life skills training and summer employment for at risk youth.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0213672
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07672
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0715569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0165094
IRS990/PYOtherRevenueAmt03726
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-109558
IRS990/PYSalariesCompEmpBnftPaidAmt0663759
IRS990/PYTotalExpensesAmt0828853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0719295
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58647
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0503690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0715569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0526979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0380015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0698788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02825041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0252513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0365684
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt03190725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0503690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0719295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0526979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0632528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0808233
IRS990ScheduleA/Total509Grp/TotalAmt03190725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0503690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0719295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0526979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0632528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0808233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03190725
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,911
Liabilities
$19,623
Net assets
$120,288
Revenue
$503,690
Expenses
$562,337
Net income
-$58,647
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