Civic Intelligence

Intercultural Senior Center

990 • Fiscal year 2012 • EIN 27-2460810

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 31, 2013

2021 U Street68107
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$106,934

No earlier filing loaded for comparison.

Net Assets

$105,053

No earlier filing loaded for comparison.

Liabilities

$1,881

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$147,061

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$106,934
Liabilities$1,881
Net Assets$105,053

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$147,061
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.2
Gross Receipts
$213,192
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
27-2460810
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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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IRS990ScheduleO/GeneralExplanation/Explanation0The Board of Directors reviewed the 2010 Form 990 at a meeting prior to filing the tax return with the IRS
IRS990ScheduleO/GeneralExplanation/Explanation1The Board monitors the policy
IRS990ScheduleO/GeneralExplanation/Explanation2The 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 Boards ensuing discussions was the process followed to determine the directors compensation The Executive Director is an employee of the Eastern Nebraska Office on Aging that is assigned to the Intercultural Senior Center
IRS990ScheduleO/GeneralExplanation/Explanation3The Board obtains information from the Eastern Nebraska Office on Aging that details compensation for other senior center directors and employees The review of this information and the Boards ensuing discussions was the process followed to determine key employees compensation
IRS990ScheduleO/GeneralExplanation/Explanation4The financial statements are available upon request
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272460810
ReturnHeader/Filer/Name/BusinessNameLine10Intercultural Senior Center
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ReturnHeader/Filer/USAddress/AddressLine102021 U Street
ReturnHeader/Filer/USAddress/City0Omaha
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068107
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ReturnHeader/Officer/DateSigned02013-01-31
ReturnHeader/Officer/Name0Carolina Padilla
ReturnHeader/Officer/Phone04024446529
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02013-02-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Maloy Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101287 South 164 Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Omaha
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068130
ReturnHeader/Preparer/Name0Alison Maloy
ReturnHeader/Preparer/Phone04022137074
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-03T13:53:58-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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