Civic Intelligence

Rabble MILL

990 • Fiscal year 2017 • EIN 27-2442893

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.THEBAY.ORG/LINCOLN

View Organization Page

2005 Y StreetLincoln, NE 68503-2448

(402) 483-7781

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.07x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

96th percentile

126%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$899,647

Up $724,130 (+413%) from 2015

Net Assets

Up

$867,695

Up $692,178 (+394%) from 2015

Liabilities

Up

$31,952

Up $31,952 from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Up

$434,862

Up $88,911 (+26%) from 2015

Expenses

Up

$679,428

Up $355,949 (+110%) from 2015

Net Income

Down

-$244,566

Down $267,038 (-1188%) from 2015

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

2017

Assets$899,647
Liabilities$31,952
Net Assets$867,695
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$434,862
Expenses$679,428
Net Income-$244,566
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$504,656
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 montitored recreational facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,024,097$686,688▼ $337,409
Land, Buildings, and Equipment, Net$142,402$171,126▲ $28,724
Accounts Receivable$3,293$35,000▲ $31,707
Prepaid Expenses and Deferred Charges$2,973$6,833▲ $3,860
Total Assets$1,172,765$899,647▼ $273,118
Liabilities
Accounts Payable and Accrued Expenses$38,587$31,952▼ $6,635
Deferred Revenue$10,000--
Total Liabilities$48,587$31,952▼ $16,635
Net Assets / Fund Balance
Unrestricted Net Assets$1,120,178$854,897▼ $265,281
Temporarily Rstr Net Assets$4,000$12,798▲ $8,798
Total Net Assets Fund Balance$1,124,178$867,695▼ $256,483
Total Liabilities and Net Assets / Fund Balance$1,172,765$899,647▼ $273,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,210$30,349$178,559
Other Land Buildings$22,916-$22,916
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Quinn SmallExecutive Director Until Aug 2017FT$34,559$34,559

Board Members and Trustees

NameTitle
Jack IronsPresident
Ashley HustadVice President
Mark GeistDirector
Mike SmithDirector
Scott LloydSecretary
Jason BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,692
Program Service Revenue
$48,834
Investment Income
$292
Other Revenue
$89,044
All Other Contributions
$261,977
Change in Net Assets
$-244,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,050
Total Revenue per Audited Statements
$440,912
Total Revenue per Form 990
$434,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,281
Other Expenses$321,147
Total Fundraising Expense$9,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,041$125,285-$290,326
Occupancy$60,005$4,884-$64,889
Office Expenses$24,413$11,764$1,420$37,597
Current Officers, Directors, Trustees, and Key Employees$19,699$14,860-$34,559
Insurance$31,372$2,553-$33,925
All Other Expenses$17,623$7,056$5,212$29,891
Payroll Taxes$16,787$10,714-$27,501
Fees for Services Accounting-$22,377-$22,377
Depreciation Depletion$18,936$1,541-$20,477
Other Expenses$9,932$5,356$1,672$16,960
Fees for Services Management$11,242$1,999-$13,241
Advertising$5,037$1,408$145$6,590
Other Employee Benefits$676$4,918$301$5,895
Travel$902$656$1,076$2,634
Fees for Services Legal-$900-$900
Total Functional Expenses$430,943$238,591$9,894$679,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$685,478
Expenses per Audited Statements$679,428
Total Expenses per Form 990$679,428
Expenses Not Reported on Form 990$6,050
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,050
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friendraiser$17,921---
Skate Art Music Festival$6,978-$1,375-
Total Events$24,899-$6,050$-6,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike Smith LiveDirectorHarbor Usage RightsNo$10,000
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is sent to all board memebers to review and then is voted on to accept.”

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

“The board annually reviews the conflict of interst policy and discusses any possible conflicts.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, form 990, and financial information is available upon request.”

Filing and Contact Details

Filer

Filer Name
The Bay Lincoln
EIN
27-2442893
Phone
4024837781
Address
2005 Y STREET, LINCOLN, NE 68503-2448

Signing Officer

Name
Andrew Norman
Title
Chief Operations Officer
Phone
4024837781
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Norman
Formed
2010
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
75

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Kiley a Wiechman CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors reviews and approves the financial statements and approves the selection of the audit firm.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. As such, income earned in the performance of its exempt purpose is not subject to income tax. Any income earned through unrelated business activities is subject to income tax at normal corporate rates. For the year ended december 31, 2017, the organization had no tax liability on unrelated business activity. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 6,050.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 6,050.”

Raw XML AppendixShowing 400 of 511 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/AccountsPayableAccrExpnssGrp/BOYAmt038587
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031952
IRS990/AccountsReceivableGrp/BOYAmt03293
IRS990/AccountsReceivableGrp/EOYAmt035000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AT-RISK YOUTH WITH A MONTITORED RECREATIONAL FACILITY
IRS990/AdvertisingGrp/FundraisingAmt0145
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01408
IRS990/AdvertisingGrp/ProgramServicesAmt05037
IRS990/AdvertisingGrp/TotalAmt06590
IRS990/AllOtherContributionsAmt0261977
IRS990/AllOtherExpensesGrp/FundraisingAmt05212
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07056
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017623
IRS990/AllOtherExpensesGrp/TotalAmt029891
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MACKENZIE ZASTROW-SPEICHER
IRS990/BooksInCareOfDetail/PhoneNum04026492785
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02005 Y STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068503
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01024097
IRS990/CashNonInterestBearingGrp/EOYAmt0686688
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014860
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019699
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034559
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt024899
IRS990/CostOfGoodsSoldAmt046156
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0296692
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0292
IRS990/CYOtherExpensesAmt0321147
IRS990/CYOtherRevenueAmt089044
IRS990/CYProgramServiceRevenueAmt048834
IRS990/CYRevenuesLessExpensesAmt0-244566
IRS990/CYSalariesCompEmpBnftPaidAmt0358281
IRS990/CYTotalExpensesAmt0679428
IRS990/CYTotalFundraisingExpenseAmt09894
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0434862
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01541
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018936
IRS990/DepreciationDepletionGrp/TotalAmt020477
IRS990/Desc0THE BAY LINCOLN IS OUR PHYSICAL COMMUNITY SPACE EXISTING IN LINCOLN, NEBRASKA. ITS MISSION IS TO END GENERATIONAL POVERTY ONE YOUNG PERSON AT A TIME, WHICH IS ACCOMPLISHED BY PROVIDING OUR COMMUNITY WITH EXOSURE, OPPORTUNITY, AND SUPPORTS THROUGH THE SUBCULTURES OF SKATEBOARDING, MUSIC, ART, AND COFFEE. OUR SPACE OCCUPIES A LARGE CONVERTED WAREHOUSE THAT HOUSES A SKATEPARK, ALL AGES MUSIC VENUE, COFFEE BAR, AND DIGITAL ART LAB AS WELL AS PROGRAMMING OFFICES. ENGAGEMENT OPPORTUNITIES AND SUPPORTIVE SERVICES WERE PROVIDED TO WELL OVER 1000 UNDUPLICATED INDIVIDUALS WITHIN 2017.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0325450
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022377
IRS990/FeesForServicesAccountingGrp/TotalAmt022377
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesLegalGrp/TotalAmt0900
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01999
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011242
IRS990/FeesForServicesManagementGrp/TotalAmt013241
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK IRONS
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY HUSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK GEIST
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6QUINN SMALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt634559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR UNTIL AUG 2017
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024899
IRS990/FundraisingDirectExpensesAmt06050
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-88
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt09816
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017500
IRS990/GrossReceiptsAmt0504656
IRS990/GrossRentsGrp/RealAmt09289
IRS990/GrossSalesOfInventoryAmt0114292
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02553
IRS990/InsuranceGrp/ProgramServicesAmt031372
IRS990/InsuranceGrp/TotalAmt033925
IRS990/InvestmentIncomeGrp/ExclusionAmt0380
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0380
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0171126
IRS990/LandBldgEquipCostOrOtherBssAmt0201475
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017588
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE MORE SKILLED, SUPPORTED, CONNECTED COMMUNITIES THROUGH EDUCATION, OUTREACH, AND STORYTELLING AMONG SUBCULTURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01124178
IRS990/NetAssetsOrFundBalancesEOYAmt0867695
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-88
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-88
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6050
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068136
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068136
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09289
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01678
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04884
IRS990/OccupancyGrp/ProgramServicesAmt060005
IRS990/OccupancyGrp/TotalAmt064889
IRS990/OfficeExpensesGrp/FundraisingAmt01420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011764
IRS990/OfficeExpensesGrp/ProgramServicesAmt024413
IRS990/OfficeExpensesGrp/TotalAmt037597
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0301
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05895
IRS990/OtherExpensesGrp/Desc0EVENTS & OUTREACH
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3GENERAL OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/FundraisingAmt238
IRS990/OtherExpensesGrp/FundraisingAmt31672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35356
IRS990/OtherExpensesGrp/ProgramServicesAmt034609
IRS990/OtherExpensesGrp/ProgramServicesAmt112800
IRS990/OtherExpensesGrp/ProgramServicesAmt21869
IRS990/OtherExpensesGrp/ProgramServicesAmt39932
IRS990/OtherExpensesGrp/TotalAmt034776
IRS990/OtherExpensesGrp/TotalAmt119731
IRS990/OtherExpensesGrp/TotalAmt217159
IRS990/OtherExpensesGrp/TotalAmt316960
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1VENDING COMMISSION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06602
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11067
IRS990/OtherRevenueTotalAmt07669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290326
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010714
IRS990/PayrollTaxesGrp/ProgramServicesAmt016787
IRS990/PayrollTaxesGrp/TotalAmt027501
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06833
IRS990/PrincipalOfficerNm0ANDREW NORMAN
IRS990/PriorPeriodAdjustmentsAmt0-11917
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19967
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATING OUT OF THE BAY LINCOLN ARE A VARIETY OF SUPPORTIVE HUMAN SERVICE ORIENTED PROGRAMS DESIGNED TO CREATE STABILITY IN THE HOME LIFE OF THE YOUNG PEOPLE WE ENGAGE. OUR OUTREACH SERVICES, WHICH PROVIDES CRISIS RESOPNSE AND TEMPORAL CASE MANAGEMENT TO FAMILIES, HAD INTERFACE WITH OVER 160 UNDUPLICATED FAMILIES. THROUGH PARTNERSHIP WITH THE LOCAL FOOD BANK, WE HAVE FACILITATED THE DISTRIBUTION OF NEARLY 2,000 MEALS TO LOW-INCOME FAMILIES. OUR ALL-ACCESS PASS PROVIES A SCHOLARSHIP AND A GREATER DEPTH OF OPPORTUNITY TO 150 LOW-INCOME YOUTH REFERRED THROUGH THE SCHOOL SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090152
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATING A MEANS FOR YOUNG PEOPLE TO GIVE BACK TO THE COMMUNITY THROUGH OUR SPACE IS ESSENTIAL. SKATE FOR CHANGE HAPPENS ON A WEEKLY BASIS AND CONSSITS OF SKATERS FILLING BACKPACKS FULL OF SOCKS, WATER, AND ESSENTIAL HYGIENE AND THEN SKATING THROUGHOUT OUR CIYT TO DISTRIBUTE TO THE HOMELESS POPULATION. THIS HAS SPREAD OUT FROM LINCOLN AND HAS HAPPENED IN 11 COUNTRIES, WITH AN ESTIMATED 1,020 OUTINGS, AND PARTICIPATION BY AN ETIMATED 3,600 SKATEBOARDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015341
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01401455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0319938
IRS990/PYOtherRevenueAmt056783
IRS990/PYProgramServiceRevenueAmt056927
IRS990/PYRevenuesLessExpensesAmt0948661
IRS990/PYSalariesCompEmpBnftPaidAmt0246566
IRS990/PYTotalExpensesAmt0566504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01515165
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-244566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09289
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134551
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0296692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01401455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0263906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0287743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02426639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0477467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054185
IRS990ScheduleA/InvestmentIncomeCYPct00.01830
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59460
IRS990ScheduleA/PublicSupportPY509Pct00.56560
IRS990ScheduleA/PublicSupportTotal509Amt01759106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01145000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01145000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0120000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0421243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01491450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0345951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0380313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265149
IRS990ScheduleA/Total509Grp/TotalAmt02904106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0440912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01525940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0345951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0380313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02958291
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178559
IRS990ScheduleD/ExpensesNotReportedAmt06050
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0679428
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022916
IRS990ScheduleD/OtherRevenueAmt06050
IRS990ScheduleD/RevenueNotReportedAmt06050
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0434862
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. FOR THE YEAR ENDED DECEMBER 31, 2017, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 6,050.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 6,050.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171126
IRS990ScheduleD/TotalExpensesPerForm990Amt0679428
IRS990ScheduleD/TotalRevenuePerForm990Amt0434862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0440912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0685478
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024899
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017921
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06978
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0575
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0575
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRIENDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SKATE ART MUSIC FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024899
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6050
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01375

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$899,647
Liabilities
$31,952
Net assets
$867,695
Revenue
$434,862
Expenses
$679,428
Net income
-$244,566
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
2017Detailed filing. Detailed filing data is available for this year.$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