Civic Intelligence

Rabble MILL

990 • Fiscal year 2014 • EIN 27-2442893

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 12, 2015

Organization ProfileTHE-BAY.ORG

View Organization Page

2005 Y StreetLincoln, NE 68503

(402) 430-7741

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

78th percentile

$7,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

96th percentile

245%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$154,486

Up $109,770 (+245%) from 2013

Net Assets

Up

$153,045

Up $113,983 (+292%) from 2013

Liabilities

Down

$1,441

Down $4,213 (-75%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Up

$380,313

Up $118,246 (+45%) from 2013

Expenses

Up

$266,330

Up $13,883 (+5.5%) from 2013

Net Income

Up

$113,983

Up $104,363 (+1085%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0Assets 2011: $11,184Liabilities 2011: $7,924Net Assets 2011: $3,2602011Assets 2012: $39,429Net Assets 2012: $39,4292012Assets 2013: $44,716Liabilities 2013: $5,654Net Assets 2013: $39,0622013Assets 2014: $154,486Liabilities 2014: $1,441Net Assets 2014: $153,0452014Assets 2015: $175,517Liabilities 2015: $0Net Assets 2015: $175,5172015Assets 2017: $899,647Liabilities 2017: $31,952Net Assets 2017: $867,6952017Assets 2019: $471,440Liabilities 2019: $31,882Net Assets 2019: $439,5582019Assets 2020: $557,886Liabilities 2020: $29,090Net Assets 2020: $528,7962020Assets 2021: $1,017,790Liabilities 2021: $18,930Net Assets 2021: $998,8602021Assets 2022: $2,382,826Liabilities 2022: $743,341Net Assets 2022: $1,639,4852022Assets 2024: $9,348,825Liabilities 2024: $2,336,538Net Assets 2024: $7,012,2872024

Highlighted filing

2014

Assets$154,486
Liabilities$1,441
Net Assets$153,045
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $42,931Expenses 2011: $41,718Net Income 2011: $1,2132011Revenue 2012: $197,715Expenses 2012: $169,470Net Income 2012: $28,2452012Revenue 2013: $262,067Expenses 2013: $252,447Net Income 2013: $9,6202013Revenue 2014: $380,313Expenses 2014: $266,330Net Income 2014: $113,9832014Revenue 2015: $345,951Expenses 2015: $323,479Net Income 2015: $22,4722015Revenue 2017: $434,862Expenses 2017: $679,428Net Income 2017: -$244,5662017Revenue 2019: $1,031,471Expenses 2019: $1,130,368Net Income 2019: -$98,8972019Revenue 2020: $1,056,730Expenses 2020: $967,492Net Income 2020: $89,2382020Revenue 2021: $1,541,481Expenses 2021: $1,247,171Net Income 2021: $294,3102021Revenue 2022: $2,539,030Expenses 2022: $1,898,405Net Income 2022: $640,6252022Revenue 2024: $4,938,761Expenses 2024: $2,908,376Net Income 2024: $2,030,3852024

Highlighted filing

2014

Revenue$380,313
Expenses$266,330
Net Income$113,983
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 12, 2015
Return Version
2014v5.0
Gross Receipts
$380,313
Mission and Program Overview

Mission

To create more skilled, supported, connected communities through education, outreach, and storytelling among subcultures.

To provide at-risk youth with a monitored recreational facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,062$153,045▲ $113,983
Cash and Non-Interest-Bearing Accounts$33,460$96,213▲ $62,753
Land, Buildings, and Equipment, Net-$31,825-
Savings and Temporary Cash Investments$11,256--
Accounts Receivable-$1,608-
Total Assets$44,716$154,486▲ $109,770
Other Assets Total-$24,840-
Liabilities
Accounts Payable and Accrued Expenses$5,654$1,441▼ $4,213
Total Liabilities$5,654$1,441▼ $4,213
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,062$153,045▲ $113,983
Total Liabilities and Net Assets / Fund Balance$44,716$154,486▲ $109,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,825$1,675$33,500
Other Assets Org$24,840--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Quinn SmallExecutive DiPT$7,500$7,500

Board Members and Trustees

NameTitle
Jack IronsPresident
Greg CarlsonTrustee
Mark GeistTrustee
Mike SmithTrustee
Scott LloydSecretary
Jason BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,743
Program Service Revenue
$92,542
Investment Income
$28
Other Revenue
$0
All Other Contributions
$287,743
Change in Net Assets
$113,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,555
Salaries, Compensation, and Employee Benefits$63,775
Total Fundraising Expense$8,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$35,285$30,000-$65,285
Other Salaries and Wages$56,709--$56,709
Occupancy$46,590--$46,590
Office Expenses$23,534--$23,534
Insurance$21,574--$21,574
Fees for Services Accounting$13,925--$13,925
Advertising$4,342-$8,938$13,280
Payroll Taxes$7,066--$7,066
Travel$3,266--$3,266
Depreciation Depletion$1,675--$1,675
Fees for Services Legal$1,106--$1,106
Conferences and Meetings$353--$353
Other Expenses$100--$100
Total Functional Expenses$227,392$30,000$8,938$266,330
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the tax return with the cpa prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts policy is monitored by the executive director of operations.”

Form 990, Page 6, Part VI, Line 15A

“The executive directors compensation is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Bay Lincoln
EIN
27-2442893
Phone
4024307741
Address
2005 Y STREET, LINCOLN, NE 68503

Signing Officer

Name
Quinn W Small
Title
Executive Director
Phone
4024307741
Signed
2015-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Quinn W Small
Formed
2010
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Watts & Hershberger Pc
Address
5555 SOUTH ST, LINCOLN, NE 68506-2152
Preparer
James D Watts
Phone
4024837512
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotalBookValueOtherAssetsAmt024840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN WITH THE CPA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044716
IRS990/TotalAssetsEOYAmt0154486
IRS990/TotalAssetsGrp/BOYAmt044716
IRS990/TotalAssetsGrp/EOYAmt0154486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287743
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08938
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05654
IRS990/TotalLiabilitiesEOYAmt01441
IRS990/TotalLiabilitiesGrp/BOYAmt05654
IRS990/TotalLiabilitiesGrp/EOYAmt01441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153045
IRS990/TotalProgramServiceExpensesAmt0227392
IRS990/TotalProgramServiceRevenueAmt092542
IRS990/TotalReportableCompFromOrgAmt07500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380313
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154486
IRS990/TravelGrp/ProgramServicesAmt03266
IRS990/TravelGrp/TotalAmt03266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02005 Y STREET
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068503
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0THE-BAY.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0QUINN W SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024307741
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BAY LINCOLN
ReturnHeader/Filer/BusinessNameControlTxt0BAYL
ReturnHeader/Filer/EIN0272442893
ReturnHeader/Filer/PhoneNum04024307741
ReturnHeader/Filer/USAddress/AddressLine1Txt02005 Y STREET
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470671374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATTS & HERSHBERGER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05555 SOUTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685062152
ReturnHeader/PreparerPersonGrp/PhoneNum04024837512
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D WATTS
ReturnHeader/ReturnTs02015-09-18T06:41:36-05:00
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
$154,486
Liabilities
$1,441
Net assets
$153,045
Revenue
$380,313
Expenses
$266,330
Net income
$113,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$2.34$7.01$4.94$2.91$2.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.74$1.64$2.54$1.90$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$1.54$1.25$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$1.06$0.97$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.44$1.03$1.13$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.87$0.43$0.68$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.35$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.38$0.27$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.26$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.20$0.17$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.04$0.04$0.00
Peer Organizations

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