Civic Intelligence

Collective for Youth

990 • Fiscal year 2018 • EIN 27-4577729

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profilewww.collectiveforyouth.org
105 No 31st AvenueOmaha, NE 68131

(402) 932-2025

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$131,447

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,012,134

Up $44,680 (+2.3%) from 2017

Net Assets

Up

$1,954,827

Up $171,696 (+9.6%) from 2017

Liabilities

Down

$57,307

Down $127,016 (-69%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin50th percentile

Revenue

Up

$6,253,192

Up $342,944 (+5.8%) from 2017

Expenses

Up

$6,081,496

Up $479,146 (+8.6%) from 2017

Net Income

Down

$171,696

Down $136,202 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$30M$20M$10M$0Assets 2011: $261,291Liabilities 2011: $0Net Assets 2011: $261,2912011Assets 2012: $369,335Liabilities 2012: $0Net Assets 2012: $369,3352012Assets 2013: $1,944,320Liabilities 2013: $0Net Assets 2013: $1,944,3202013Assets 2016: $1,762,966Liabilities 2016: $287,733Net Assets 2016: $1,475,2332016Assets 2017: $1,967,454Liabilities 2017: $184,323Net Assets 2017: $1,783,1312017Assets 2018: $2,012,134Liabilities 2018: $57,307Net Assets 2018: $1,954,8272018Assets 2019: $7,805,422Liabilities 2019: $108,876Net Assets 2019: $7,696,5462019Assets 2020: $9,200,703Liabilities 2020: $271,716Net Assets 2020: $8,928,9872020Assets 2021: $16,344,773Liabilities 2021: $500,205Net Assets 2021: $15,844,5682021Assets 2022: $11,544,561Liabilities 2022: $597,296Net Assets 2022: $10,947,2652022Assets 2023: $19,451,339Liabilities 2023: $2,486,900Net Assets 2023: $16,964,4392023Assets 2024: $28,059,026Liabilities 2024: $2,718,465Net Assets 2024: $25,340,5612024Assets 2025: $27,024,775Liabilities 2025: $1,706,745Net Assets 2025: $25,318,0302025

Highlighted filing

2018

Assets$2,012,134
Liabilities$57,307
Net Assets$1,954,827
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$20M$10M$0-$10MExpenses 2011: $584,2702011Expenses 2012: $1,112,1812012Revenue 2013: $4,493,652Expenses 2013: $2,925,464Net Income 2013: $1,568,1882013Revenue 2016: $5,258,372Expenses 2016: $5,430,657Net Income 2016: -$172,2852016Revenue 2017: $5,910,248Expenses 2017: $5,602,350Net Income 2017: $307,8982017Revenue 2018: $6,253,192Expenses 2018: $6,081,496Net Income 2018: $171,6962018Revenue 2019: $12,205,634Expenses 2019: $6,463,915Net Income 2019: $5,741,7192019Revenue 2020: $10,234,727Expenses 2020: $9,002,271Net Income 2020: $1,232,4562020Revenue 2021: $14,408,697Expenses 2021: $9,158,116Net Income 2021: $5,250,5812021Revenue 2022: $4,026,125Expenses 2022: $8,923,428Net Income 2022: -$4,897,3032022Revenue 2023: $14,938,628Expenses 2023: $8,921,454Net Income 2023: $6,017,1742023Revenue 2024: $16,345,294Expenses 2024: $10,110,518Net Income 2024: $6,234,7762024Revenue 2025: $10,710,972Expenses 2025: $10,511,206Net Income 2025: $199,7662025

Highlighted filing

2018

Revenue$6,253,192
Expenses$6,081,496
Net Income$171,696
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$6,253,192
Mission and Program Overview

Mission

To advocate for, facilitate resources, and provide quality training for out of school time program providers.

To lead the community in a partnership that builds and sustains quality afterschool programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,431,704$1,543,837▲ $112,133
Accounts Receivable$518,012$433,804▼ $84,208
Land, Buildings, and Equipment, Net$14,347$19,177▲ $4,830
Prepaid Expenses and Deferred Charges$2,891$14,816▲ $11,925
Total Assets$1,967,454$2,012,134▲ $44,680
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$184,323$57,307▼ $127,016
Total Liabilities$184,323$57,307▼ $127,016
Net Assets / Fund Balance
Temporarily Rstr Net Assets$952,657$1,068,973▲ $116,316
Unrestricted Net Assets$830,474$885,854▲ $55,380
Total Net Assets Fund Balance$1,783,131$1,954,827▲ $171,696
Total Liabilities and Net Assets / Fund Balance$1,967,454$2,012,134▲ $44,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,177$30,829$50,006
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan AllisonExecutive DirectorFT$106,531$24,916$131,447

Board Members and Trustees

NameTitle
Bob WhitehousePresident
Catherine LangVice President
Daniel PadillaBoard Member
Deepak KhaznchiBoard Member
Kathi PaulsenBoard Member
Matt RayBoard Member
Tess LarsonBoard Member
Virgil JohnsonBoard Member
Jeff ColeSecretary
Tony VelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,240,355
Program Service Revenue
$1,890
Investment Income
$10,947
Other Revenue
$0
All Other Contributions
$4,816,538
Change in Net Assets
$171,696

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$2,259,261
Total Noncash Contributions1$2,259,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,253,192
Revenue Not Reported on Form 990
$3,101
Total Revenue per Audited Statements
$6,256,293
Total Revenue per Form 990
$6,253,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,013,818
Salaries, Compensation, and Employee Benefits$572,760
Other Expenses$494,918
Total Fundraising Expense$153,703
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,013,818--$5,013,818
Fees for Services Other$325,231$0$0$325,231
Other Salaries and Wages$225,596$47,473$33,818$306,887
Current Officers, Directors, Trustees, and Key Employees$27,193$40,789$67,982$135,964
Other Employee Benefits$57,828$11,624$13,406$82,858
Occupancy$19,677$6,876$7,931$34,484
Payroll Taxes$20,101$6,546$7,550$34,197
Travel$33,139$0$0$33,139
Office Expenses$12,894$4,506$5,198$22,598
Fees for Services Accounting$9,658$3,375$3,892$16,925
Advertising$9,150$3,197$3,688$16,035
Conferences and Meetings$14,848$0$0$14,848
Pension Plan Contributions$7,335$2,563$2,956$12,854
Insurance$6,362$2,223$2,565$11,150
Other Expenses$4,868$1,701$1,962$8,531
Fees for Services Legal$2,644$924$1,066$4,634
Depreciation Depletion$2,200$769$887$3,856
Information Technology$1,989$696$802$3,487
Total Functional Expenses$5,794,531$133,262$153,703$6,081,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,084,597
Expenses per Audited Statements$6,081,496
Total Expenses per Form 990$6,081,496
Expenses Not Reported on Form 990$3,101
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Completely KidsOmaha, NE501(c)(3)Afterschool$1,229,519
Boys & Girls Club MidlandOmaha, NE501(c)(3)Afterschool$856,097
DreamOmaha, NE501(c)(3)Afterschool$575,245
Kids Can Community CenterOmaha, NE501(c)(3)Afterschool$551,840
YmcaOmaha, NE501(c)(3)Afterschool$523,189
Civic NebraskaLincoln, NE501(c)(3)Afterschool$463,595
Omaha Henry Doorly ZooOmaha, NE501(c)(3)Afterschool$407,991
Urban League of NeOmaha, NE501(c)(3)Afterschool$406,343
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
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Collective for Youth
EIN
27-4577729
Phone
4029322025
Address
105 NO 31ST AVENUE, OMAHA, NE 68131

Signing Officer

Name
Megan Addison
Title
CEO
Phone
4029322025
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Addison
Formed
2011
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
0

Preparer

Firm
Hamilton Associates Pc
Address
20 PEARL ST, COUNCIL BLUFFS, IA 51503
Preparer
Paul E Hamilton
Phone
7123220277
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board and exective director review the draft 990 prior to submission.”

Pt VI, Line 12C

“Conflict of interest policy states that if a board member has a conflict they must disclose and abstain from voting. This process was followed during the year for any noted conflicts.”

Pt VI, Line 19

“Documents are available upon request.”

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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01783131
IRS990/NetAssetsOrFundBalancesEOYAmt01954827
IRS990/NoncashContributionsAmt02259261
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07931
IRS990/OccupancyGrp/ManagementAndGeneralAmt06876
IRS990/OccupancyGrp/ProgramServicesAmt019677
IRS990/OccupancyGrp/TotalAmt034484
IRS990/OfficeExpensesGrp/FundraisingAmt05198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04506
IRS990/OfficeExpensesGrp/ProgramServicesAmt012894
IRS990/OfficeExpensesGrp/TotalAmt022598
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013406
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082858
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01701
IRS990/OtherExpensesGrp/ProgramServicesAmt04868
IRS990/OtherExpensesGrp/TotalAmt08531
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306887
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07550
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06546
IRS990/PayrollTaxesGrp/ProgramServicesAmt020101
IRS990/PayrollTaxesGrp/TotalAmt034197
IRS990/PensionPlanContributionsGrp/FundraisingAmt02956
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02563
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07335
IRS990/PensionPlanContributionsGrp/TotalAmt012854
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014816
IRS990/PrincipalOfficerNm0MEGAN ADDISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING WORKSHOPS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05907058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04504876
IRS990/PYInvestmentIncomeAmt03190
IRS990/PYOtherExpensesAmt0500544
IRS990/PYRevenuesLessExpensesAmt0307898
IRS990/PYSalariesCompEmpBnftPaidAmt0596930
IRS990/PYTotalExpensesAmt05602350
IRS990/PYTotalRevenueAmt05910248
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0171696
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06242245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05907058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05257180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04826652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05809443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028042578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015386
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.57470
IRS990ScheduleA/PublicSupportTotal170Amt015965686
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt012076892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06242245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05907058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05257180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04826652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05809443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028042578
IRS990ScheduleA/TotalSupportAmt028057964
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03101
IRS990ScheduleD/DonatedServicesUseFcltsAmt03101
IRS990ScheduleD/EquipmentGrp/BookValueAmt019177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050006
IRS990ScheduleD/ExpensesNotReportedAmt03101
IRS990ScheduleD/ExpensesSubtotalAmt06081496
IRS990ScheduleD/RevenueNotReportedAmt03101
IRS990ScheduleD/RevenueSubtotalAmt06253192
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019177
IRS990ScheduleD/TotalExpensesPerForm990Amt06081496
IRS990ScheduleD/TotalRevenuePerForm990Amt06253192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06256293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06084597
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0856097
IRS990ScheduleI/RecipientTable/CashGrantAmt1551840
IRS990ScheduleI/RecipientTable/CashGrantAmt21229519
IRS990ScheduleI/RecipientTable/CashGrantAmt3406343
IRS990ScheduleI/RecipientTable/CashGrantAmt4463595
IRS990ScheduleI/RecipientTable/CashGrantAmt5523189
IRS990ScheduleI/RecipientTable/CashGrantAmt6575245
IRS990ScheduleI/RecipientTable/CashGrantAmt7407991
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AFTERSCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1AFTERSCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2AFTERSCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3AFTERSCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4AFTERSCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5AFTERSCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6AFTERSCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7AFTERSCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB MIDLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KIDS CAN COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMPLETELY KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3URBAN LEAGUE OF NE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CIVIC NEBRASKA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6DREAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7OMAHA HENRY DOORLY ZOO
IRS990ScheduleI/RecipientTable/RecipientEIN0470467350
IRS990ScheduleI/RecipientTable/RecipientEIN1470376597
IRS990ScheduleI/RecipientTable/RecipientEIN2275111197
IRS990ScheduleI/RecipientTable/RecipientEIN3272204391
IRS990ScheduleI/RecipientTable/RecipientEIN4272204391
IRS990ScheduleI/RecipientTable/RecipientEIN5470376586
IRS990ScheduleI/RecipientTable/RecipientEIN6841717281
IRS990ScheduleI/RecipientTable/RecipientEIN7470469782
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02610 HAMILTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14860 Q STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22566 ST MARYS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33040 LAKE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41111 LINCOLN MALL ST 350
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5430 S 20TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt617007 LOCUST ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt73701 S 10TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OMAHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OMAHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2OMAHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3OMAHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LINCOLN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5OMAHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6OMAHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7OMAHA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068131

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,012,134
Liabilities
$57,307
Net assets
$1,954,827
Revenue
$6,253,192
Expenses
$6,081,496
Net income
$171,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.0$1.71$25.3$10.7$10.5$0.20
2024Detailed filing. Detailed filing data is available for this year.$28.1$2.72$25.3$16.3$10.1$6.23
2023Detailed filing. Detailed filing data is available for this year.$19.5$2.49$17.0$14.9$8.92$6.02
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.60$10.9$4.03$8.92$4.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.50$15.8$14.4$9.16$5.25
2020Detailed filing. Detailed filing data is available for this year.$9.20$0.27$8.93$10.2$9.00$1.23
2019Detailed filing. Detailed filing data is available for this year.$7.81$0.11$7.70$12.2$6.46$5.74
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.95$6.25$6.08$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.18$1.78$5.91$5.60$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.29$1.48$5.26$5.43$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$4.49$2.93$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.58