Civic Intelligence

Intercultural Senior Center

EIN 27-2460810 • 501(c)3 • Omaha, NE

Profile

To provide a daytime activity center for older adults, including immigrants and refugees.

5545 Center StreetOmaha, NE 68106

www.interculturalseniorcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

0.6%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$7,304,676

Down $251,164 (-3.3%) from 2024

Liabilities

Up

$156,370

Up $13,868 (+9.7%) from 2024

Net Assets

Down

$7,148,306

Down $265,032 (-3.6%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin17th percentile

Revenue

Down

$2,013,770

Down $619,367 (-24%) from 2024

Expenses

Up

$2,278,802

Up $49,920 (+2.2%) from 2024

Net Income

Down

-$265,032

Down $669,287 (-166%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $106,934Liabilities 2012: $1,881Net Assets 2012: $105,0532012Assets 2013: $140,229Liabilities 2013: $2,751Net Assets 2013: $137,4782013Assets 2014: $260,955Liabilities 2014: $5,371Net Assets 2014: $255,5842014Assets 2015: $466,285Liabilities 2015: $17,195Net Assets 2015: $449,0902015Assets 2016: $677,434Liabilities 2016: $31,726Net Assets 2016: $645,7082016Assets 2017: $1,807,656Liabilities 2017: $875,246Net Assets 2017: $932,4102017Assets 2018: $5,322,926Liabilities 2018: $99,595Net Assets 2018: $5,223,3312018Assets 2019: $6,620,629Liabilities 2019: $521,445Net Assets 2019: $6,099,1842019Assets 2020: $6,737,536Liabilities 2020: $218,395Net Assets 2020: $6,519,1412020Assets 2021: $6,698,968Liabilities 2021: $80,751Net Assets 2021: $6,618,2172021Assets 2022: $7,293,210Liabilities 2022: $134,915Net Assets 2022: $7,158,2952022Assets 2023: $7,224,645Liabilities 2023: $215,562Net Assets 2023: $7,009,0832023Assets 2024: $7,555,840Liabilities 2024: $142,502Net Assets 2024: $7,413,3382024Assets 2025: $7,304,676Liabilities 2025: $156,370Net Assets 2025: $7,148,3062025

Highlighted filing

2025

Assets$7,304,676
Liabilities$156,370
Net Assets$7,148,306
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $147,0612012Expenses 2013: $220,9782013Revenue 2014: $427,626Expenses 2014: $309,520Net Income 2014: $118,1062014Revenue 2015: $713,359Expenses 2015: $519,109Net Income 2015: $194,2502015Revenue 2016: $760,271Expenses 2016: $561,650Net Income 2016: $198,6212016Revenue 2017: $987,280Expenses 2017: $699,706Net Income 2017: $287,5742017Revenue 2018: $5,111,884Expenses 2018: $843,205Net Income 2018: $4,268,6792018Revenue 2019: $1,885,703Expenses 2019: $1,028,666Net Income 2019: $857,0372019Revenue 2020: $1,804,218Expenses 2020: $1,385,322Net Income 2020: $418,8962020Revenue 2021: $1,564,251Expenses 2021: $1,465,175Net Income 2021: $99,0762021Revenue 2022: $2,142,189Expenses 2022: $1,602,111Net Income 2022: $540,0782022Revenue 2023: $1,821,607Expenses 2023: $2,070,819Net Income 2023: -$249,2122023Revenue 2024: $2,633,137Expenses 2024: $2,228,882Net Income 2024: $404,2552024Revenue 2025: $2,013,770Expenses 2025: $2,278,802Net Income 2025: -$265,0322025

Highlighted filing

2025

Revenue$2,013,770
Expenses$2,278,802
Net Income-$265,032
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,304,676
Liabilities
$156,370
Net assets
$7,148,306
Revenue
$2,013,770
Expenses
$2,278,802
Net income
-$265,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.30$0.16$7.15$2.01$2.28$0.27
2024Detailed filing. Detailed filing data is available for this year.$7.56$0.14$7.41$2.63$2.23$0.40
2023Detailed filing. Detailed filing data is available for this year.$7.22$0.22$7.01$1.82$2.07$0.25
2022Detailed filing. Detailed filing data is available for this year.$7.29$0.13$7.16$2.14$1.60$0.54
2021Detailed filing. Detailed filing data is available for this year.$6.70$0.08$6.62$1.56$1.47$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.74$0.22$6.52$1.80$1.39$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.62$0.52$6.10$1.89$1.03$0.86
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.10$5.22$5.11$0.84$4.27
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.88$0.93$0.99$0.70$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.76$0.56$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.71$0.52$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.43$0.31$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$2,275,370
Mission and Program Overview

Mission

To provide a daytime activity center for immigrant and refugee seniors.

To provide a daytime activity center for older adults, including immigrants and refugees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,663,259$4,494,214▼ $169,045
Cash and Non-Interest-Bearing Accounts$1,891,559$1,757,573▼ $133,986
Savings and Temporary Cash Investments$628,890$658,128▲ $29,238
Pledges and Grants Receivable$349,683$376,077▲ $26,394
Prepaid Expenses and Deferred Charges$9,759$16,738▲ $6,979
Total Assets$7,555,840$7,304,676▼ $251,164
Other Assets Total$12,690$1,946▼ $10,744
Liabilities
Accounts Payable and Accrued Expenses$74,894$87,618▲ $12,724
Deferred Revenue$55,218$66,806▲ $11,588
Mortgage Notes Payable Secured by Investment Property$12,390$1,946▼ $10,444
Total Liabilities$142,502$156,370▲ $13,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,420,343$6,070,615▼ $349,728
Net Assets With Donor Restrictions$992,995$1,077,691▲ $84,696
Total Net Assets Fund Balance$7,413,338$7,148,306▼ $265,032
Total Liabilities and Net Assets / Fund Balance$7,555,840$7,304,676▼ $251,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,208,025$792,128$5,000,153
Equipment$87,200$210,715$297,915
Other Land Buildings$81,289$195,899$277,188
Land$117,700-$117,700
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carolina PadillaExecutive DirectorFT$130,779$130,779

Board Members and Trustees

NameTitle
Cassandra CarmichealChair
Kelley PetersenVice-chair
Amy AugustynDirector
David KramerDirector
Gina LangelDirector
Jose RiveraDirector
Kari WebberDirector
Orfa LinkDirector
Rafael BressaniDirector
Shannon PeterDirector
Lora KolobaraSecretary
Rachel AdolfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,935,351
Program Service Revenue
$10,275
Investment Income
$47,177
Other Revenue
$20,967
All Other Contributions
$1,836,351
Change in Net Assets
$-265,032

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 Traded540$253,951Fair Market Value
Other Non Cash Contri Table16,934$64,350Fair Market Value
Total Noncash Contributions17,474$318,301-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,013,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,013,770
Total Revenue per Form 990
$2,013,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,482,136
Other Expenses$796,666
Total Fundraising Expense$178,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,092,215$93,555$39,639$1,225,409
Depreciation Depletion$156,396$16,501$13,662$186,559
Current Officers, Directors, Trustees, and Key Employees$46,538$26,593$59,835$132,966
Payroll Taxes$88,736$9,362$7,751$105,849
Insurance$71,471$7,541$6,243$85,255
Occupancy$61,677$6,507$5,387$73,571
Fees for Services Other$23,860$4,588$27,000$55,448
Information Technology$44,034$4,247$3,516$51,797
Fees for Services Accounting-$27,819-$27,819
Pension Plan Contributions$6,998$798$1,795$9,591
Other Employee Benefits$6,384$1,379$558$8,321
Other Expenses$17,155$1,701$7,058$7,058
All Other Expenses$1,303$5,480$145$6,928
Office Expenses$4,476$1,440$746$6,662
Advertising$1,181-$462$1,643
Fees for Services Legal-$610-$610
Travel$15$185$48$248
Total Functional Expenses$1,887,307$212,648$178,847$2,278,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,278,802
Total Expenses per Audited Statements$2,278,802
Total Expenses per Form 990$2,278,802
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,896
Fundraising Direct Expenses$4,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Isc World Bash$109,896$10,896-$10,896
Total Events$109,896$10,896$4,002$6,894
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance committee, which is a subcommitte of the board, reviews and approves the 990 prior to filing the return with the irs.”

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

“Board members are required to disclose any conflict of interest or potential conflict as soon as it becomes apparent. Also, board members are questioned at board meetings when a possible conflict of interest comes up.”

Form 990, Part VI, Section B, Line 15

“The board obtains information from the eastern nebraska office on aging that details compensation for other senior center directors. The review of this information and the board's ensuing discussions was the process followed to determine the director's compensation. The executive director is an employee of the eastern nebraska office on aging that is assigned to the intercultural senior center.”

Form 990, Part VI, Section C, Line 19

“The financial statements and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Intercultural Senior Center
EIN
27-2460810
Phone
4024446529
Address
5545 CENTER STREET, OMAHA, NE 68106

Signing Officer

Name
Rachel Adolf
Title
Treasurer
Phone
4024446529
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Adolf
Formed
2009
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
49
Volunteers
1,056

Preparer

Firm
Masimore Magnuson & Assoc Pc
Address
11440 WEST CENTER ROAD SUITE B, OMAHA, NE 68144-4483
Preparer
Michael S Morgan
Phone
4023340600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with asc 740, income taxes, the organization has evaluated its tax positions and determined that its tax positions are more-likely-than-not to be sustained upon examination. Accordingly, the organization believes there are no unrecognized benefits or applicable interest and penalties that should be recorded. Tax returns are subject to review and examination by federal, state and local authorities. The organization is no longer subject to examination for years before 2022.”

Raw XML AppendixShowing 400 of 539 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.

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IRS990/Desc0DAYTIME ACTIVITY CENTER FOR OLDER ADULTS, INCLUDING IMMIGRANTS AND REFUGEES. ONSITE PROGRAMS ARE FIVE DAYS PER WEEK AND INCLUDE BASIC AND INTERMEDIATE ENGLISH CLASSES, BASIC COMPUTER CLASSES, LITERACY, HEALTH AND NUTRITION WORKSHOPS, EXERCISE CLASSES, CRAFTS, MEALS, CULTURAL EVENTS, COMMUNITY VISITS, MENTAL HEALTH SUPPORT GROUPS, CITIZENSHIP CLASSES, FOOT CARE, AND GARDENING, ALL WITH TRANSPORTATION AND INTERPRETATION. CASE MANAGEMENT AND HEALTH CARE COORDINATION HAPPEN ONSITE, IN MOBILE WORKSPACES, AND IN THE COMMUNITY. FOOD PANTRIES ARE DELIVERED TO OVER 1,000 INDIVIDUALS PER MONTH. THE ORGANIZATION PROVIDES A "ROOM OF COLORS" MEMORY ROOM. THE ROOM OF COLORS PURPOSE IS TO ENHANCE ENGAGEMENT, FOSTER MENTAL SIMULATION, AND PROVIDE SAFETY FOR SENIORS EXPERIENCING MEMORY CHALLENGES. THE ROOM IS STAFFED WITH LICENSED PRACTICAL NURSES AND CERTIFIED NURSING ASSISTANTS, WHO PROVIDE INDIVIDUALIZED SUPPORT, CARE AND COMPANIONSHIP.
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