Civic Intelligence

Omaha Nation Community Response Team

990 • Fiscal year 2018 • EIN 30-0038847

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization ProfileOMAHANATIONCRT.ORG
PO Box 292Walthill, NE 68067

(402) 846-5280

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$48,060

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$163,635

Up $38,808 (+31%) from 2014

Net Assets

Up

$136,561

Up $22,191 (+19%) from 2014

Liabilities

Up

$27,074

Up $16,617 (+159%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Up

$322,669

Up $3,805 (+1.2%) from 2014

Expenses

Up

$330,333

Up $50,767 (+18%) from 2014

Net Income

Down

-$7,664

Down $46,962 (-120%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2012: $178,900Liabilities 2012: $7,646Net Assets 2012: $171,2542012Assets 2014: $124,827Liabilities 2014: $10,457Net Assets 2014: $114,3702014Assets 2018: $163,635Liabilities 2018: $27,074Net Assets 2018: $136,5612018Assets 2019: $129,914Liabilities 2019: $27,407Net Assets 2019: $102,5072019Assets 2020: $117,073Liabilities 2020: $42,992Net Assets 2020: $74,0812020Assets 2021: $5,370Liabilities 2021: $5,514Net Assets 2021: -$1442021

Highlighted filing

2018

Assets$163,635
Liabilities$27,074
Net Assets$136,561
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $606,4922012Revenue 2014: $318,864Expenses 2014: $279,566Net Income 2014: $39,2982014Revenue 2018: $322,669Expenses 2018: $330,333Net Income 2018: -$7,6642018Revenue 2019: $160,768Expenses 2019: $194,822Net Income 2019: -$34,0542019Revenue 2020: $88,111Expenses 2020: $116,537Net Income 2020: -$28,4262020Revenue 2021: $61,941Expenses 2021: $136,166Net Income 2021: -$74,2252021

Highlighted filing

2018

Revenue$322,669
Expenses$330,333
Net Income-$7,664
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$322,669
Mission and Program Overview

Mission

The omaha nation community resonse team is the omaha nation tribe's strategic planning and resource group whose prevention activities are community and culterally based to target substance abuse, family violence, and youth crime on the omaha reservation.

Substance abuse prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,938$62,197▲ $55,259
Savings and Temporary Cash Investments$113,726$61,498▼ $52,228
Land, Buildings, and Equipment, Net$46,053$39,940▼ $6,113
Accounts Receivable$960$0▼ $960
Total Assets$167,677$163,635▼ $4,042
Liabilities
Accounts Payable and Accrued Expenses$23,452$27,074▲ $3,622
Total Liabilities$23,452$27,074▲ $3,622
Net Assets / Fund Balance
Unrestricted Net Assets$144,225$136,561▼ $7,664
Total Net Assets Fund Balance$144,225$136,561▼ $7,664
Total Liabilities and Net Assets / Fund Balance$167,677$163,635▼ $4,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,373$47,977$59,350
Buildings$26,925$18,353$45,278
Land$1,642-$1,642
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paulette TyndallExecutive Director (part-yFT$48,060$48,060
Rhonda OestreichExecutive Director (part-yFT$3,975$3,975

Board Members and Trustees

NameTitle
Calvin HarlanChairperson
Nilah Griffin MillerDirector
Suzi FrenchSecretary
Kenna RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,120
Program Service Revenue
$0
Investment Income
$349
Other Revenue
$200
All Other Contributions
$2,285
Change in Net Assets
$-7,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,080
Other Expenses$107,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,620$7,874-$157,494
Current Officers, Directors, Trustees, and Key Employees$17,343$17,344-$34,687
Fees for Services Accounting$3,036$17,209-$20,245
Payroll Taxes$16,268$2,457-$18,725
Office Expenses$13,927$3,538-$17,465
Other Employee Benefits$10,576$1,598-$12,174
Occupancy$10,718$76-$10,794
Travel$8,295$117-$8,412
Depreciation Depletion$5,197$2,416-$7,613
Fees for Services Other$3,507$1,936-$5,443
Conferences and Meetings$3,829$288-$4,117
Insurance$1,177$2,694-$3,871
Advertising$1,976$480-$2,456
Other Expenses$1,100$45-$1,145
Total Functional Expenses$271,988$58,345$0$330,333
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
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 A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

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

“Certain members of those charged with governance performed a review of form 990 before it was filed.”

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

“The organization is self-policing and is reliant on its employees and directors knowing and understanding the policies are in place.”

Form 990, Part VI, Section B, Line 15

“The board of directors review and approve the compensation for the executive director by using market comparisons.”

Form 990, Part VI, Section C, Line 18

“Form 990 is provided upon request.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, conflict of interest policy and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Omaha Nation Community Response Team
EIN
30-0038847
Phone
4028465280
Address
PO BOX 292, WALTHILL, NE 68067

Signing Officer

Name
Calvin Harlan
Title
Officer/director
Phone
4028465280
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin Harlan
Formed
2002
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
160

Preparer

Firm
King Reinsch Prosser & Co Llp
Address
522 4TH STREET SUITE 200, SIOUX CITY, IA 51101
Preparer
Eric Gilbertson
Phone
7122585550
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assume responsibility for oversight of the review and selection of an independent accountant. No change has been made to the oversight process or selection process from the previous year.”

Raw XML Appendix392 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt018353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt045278
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt047977
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTAIN MEMBERS OF THOSE CHARGED WITH GOVERNANCE PERFORMED A REVIEW OF FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS SELF-POLICING AND IS RELIANT ON ITS EMPLOYEES AND DIRECTORS KNOWING AND UNDERSTANDING THE POLICIES ARE IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY USING MARKET COMPARISONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NO CHANGE HAS BEEN MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
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IRS990/TempOrPermanentEndowmentsInd00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER/DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
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ReturnHeader/PreparerPersonGrp/PhoneNum07122585550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC GILBERTSON
ReturnHeader/ReturnTs02019-08-15T14:19:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$163,635
Liabilities
$27,074
Net assets
$136,561
Revenue
$322,669
Expenses
$330,333
Net income
-$7,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.00$0.62$1.36$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.43$0.74$0.88$1.17$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.27$1.03$1.61$1.95$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.27$1.37$3.23$3.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.14$3.19$2.80$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.08$1.71$6.06