Civic Intelligence

Casa for Douglas County

990 • Fiscal year 2015 • EIN 35-2171298

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 01, 2015

2412 St Marys AvenueOmaha, NE 68105

(402) 932-5644

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$76,070

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,228,194

Up $186,272 (+18%) from 2014

Net Assets

Up

$1,228,194

Up $186,272 (+18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$767,600

Up $265,092 (+53%) from 2014

Expenses

Up

$577,767

Up $173,311 (+43%) from 2014

Net Income

Up

$189,833

Up $91,781 (+94%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $936,629Liabilities 2013: $0Net Assets 2013: $936,6292013Assets 2014: $1,041,922Liabilities 2014: $0Net Assets 2014: $1,041,9222014Assets 2015: $1,228,194Liabilities 2015: $0Net Assets 2015: $1,228,1942015Assets 2016: $1,131,523Liabilities 2016: $0Net Assets 2016: $1,131,5232016Assets 2017: $1,200,465Liabilities 2017: $0Net Assets 2017: $1,200,4652017Assets 2018: $1,373,390Liabilities 2018: $0Net Assets 2018: $1,373,3902018Assets 2019: $1,624,524Liabilities 2019: $0Net Assets 2019: $1,624,5242019Assets 2020: $1,747,251Liabilities 2020: $171,500Net Assets 2020: $1,575,7512020Assets 2021: $1,937,245Liabilities 2021: $165,210Net Assets 2021: $1,772,0352021Assets 2022: $1,674,712Liabilities 2022: $0Net Assets 2022: $1,674,7122022Assets 2023: $1,271,344Liabilities 2023: $0Net Assets 2023: $1,271,3442023Assets 2024: $1,037,181Liabilities 2024: $588Net Assets 2024: $1,036,5932024Assets 2025: $1,551,027Liabilities 2025: $50,402Net Assets 2025: $1,500,6252025

Highlighted filing

2015

Assets$1,228,194
Liabilities$0
Net Assets$1,228,194

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $320,9012013Revenue 2014: $502,508Expenses 2014: $404,456Net Income 2014: $98,0522014Revenue 2015: $767,600Expenses 2015: $577,767Net Income 2015: $189,8332015Revenue 2016: $792,582Expenses 2016: $889,596Net Income 2016: -$97,0142016Revenue 2017: $924,100Expenses 2017: $857,037Net Income 2017: $67,0632017Revenue 2018: $1,134,424Expenses 2018: $960,876Net Income 2018: $173,5482018Revenue 2019: $1,322,890Expenses 2019: $1,073,272Net Income 2019: $249,6182019Revenue 2020: $1,270,247Expenses 2020: $1,325,057Net Income 2020: -$54,8102020Revenue 2021: $1,616,219Expenses 2021: $1,478,093Net Income 2021: $138,1262021Revenue 2022: $1,756,788Expenses 2022: $1,795,177Net Income 2022: -$38,3892022Revenue 2023: $1,155,819Expenses 2023: $1,576,068Net Income 2023: -$420,2492023Revenue 2024: $1,409,623Expenses 2024: $1,647,077Net Income 2024: -$237,4542024Revenue 2025: $1,778,236Expenses 2025: $1,608,058Net Income 2025: $170,1782025

Highlighted filing

2015

Revenue$767,600
Expenses$577,767
Net Income$189,833
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$882,468
Mission and Program Overview

Mission

The organization, as a member of both the national and nebraska casa associations, advocates for the best interests of abused and neglected children in douglas county juvenile court and foster care proceedings through the use of trained, court appointed, citizen volunteers. These volunteers provide a "voice" for the children while ensuring that they are safe, that their needs are being met and that efforts are made to expedite permanent homes for these children.

Provide advocacy for abused/neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$611,573$892,178▲ $280,605
Cash and Non-Interest-Bearing Accounts$59,307$201,446▲ $142,139
Savings and Temporary Cash Investments$208,996$82,583▼ $126,413
Investments in Publicly Traded Securities$162,046$51,987▼ $110,059
Total Assets$1,041,922$1,228,194▲ $186,272
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$954,471$1,158,818▲ $204,347
Temporarily Rstr Net Assets$87,451$69,376▼ $18,075
Total Net Assets Fund Balance$1,041,922$1,228,194▲ $186,272
Total Liabilities and Net Assets / Fund Balance$1,041,922$1,228,194▲ $186,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$810,260$136,129-
Land$60,000--
Equipment$21,918$29,949-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly ThomasExecutive DirectorFT$76,070$76,070

Board Members and Trustees

NameTitle
Amy SchuchmanPresident
John ReedVice President
Bruce StecDirector
Candace DalyDirector
Carol RussellDirector
Kay Lynn GoldnerDirector
Melanie ClarkDirector
Shari ThompsonDirector
Teddi KennedyDirector
Liz CampbellSecretary
Lynette AllenTreasurer
Amy BrownTreasurer-elect
Revenue and Support

Revenue Composition

Contributions and Grants
$703,346
Program Service Revenue
$0
Investment Income
$3,597
Other Revenue
$60,657
All Other Contributions
$703,346
Change in Net Assets
$189,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$787,843
Revenue Not Reported on Financial Statements
$-20,243
Revenue Not Reported on Form 990
$4,297
Other Revenue Adjustments
$-20,243
Total Revenue per Audited Statements
$792,140
Total Revenue per Form 990
$767,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,150
Other Expenses$191,617
Total Fundraising Expense$8,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,416$79,775$5,147$257,338
Current Officers, Directors, Trustees, and Key Employees$50,967$23,582$1,521$76,070
Advertising$48,148$9,395$1,174$58,717
Depreciation Depletion$26,850$14,457-$41,307
Payroll Taxes$21,593$9,991$644$32,228
Occupancy$16,288$8,770-$25,058
Other Employee Benefits$13,744$6,359$411$20,514
Conferences and Meetings$7,884$415-$8,299
Fees for Services Accounting-$8,136-$8,136
Travel$4,486--$4,486
Insurance$2,021$2,020-$4,041
Office Expenses$2,243$1,208-$3,451
Other Expenses$1,208$650-$1,858
All Other Expenses-$106-$106
Total Functional Expenses$386,817$182,053$8,897$577,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$629,202
Expenses per Audited Statements$621,344
Total Expenses per Form 990$577,767
Expenses Not Reported on Form 990$7,858
Expenses Not Reported on Financial Statements$-43,577
Other Expense Adjustments$-43,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,657
Fundraising Direct Expenses$6,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Omaha Gives$23,205$23,205$419$22,786
Superhero Run$11,198$11,198$6,085$5,113
Total Events$60,657$60,657$6,504$54,153
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees authorized to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The draft returns are provided to both the executive and finance committees for their review, opportunity for further comments, and to ask questions. The executive director reviews the draft return also. The full board is then given the opportunity to review the return prior to filing.

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

Review of by-laws at board meetings

Form 990, Part VI, Section B, Line 15A

Board uses comparative data locally and nationally as well as using a survey published by the non-profit association of the midlands to arrive at compensation for executive director.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Casa for Douglas County
EIN
35-2171298
Phone
4029325644
Address
2412 ST MARYS AVENUE, OMAHA, NE 68105

Signing Officer

Name
Kimberly Thomas
Title
Executive Director
Phone
4029325644
Signed
2015-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Thomas
Formed
2002
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
12
Employees
9
Volunteers
250

Preparer

Firm
Fuhrman Smolsky & Furey Pc
Address
9802 NICHOLAS SUITE 395, OMAHA, NE 68114-2168
Preparer
Anne K Fuhrman
Phone
4028955050
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process for oversight of the audited financial statements remains the same as in prior years.

Financial Statement Notes

PART X, LINE 2:

The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code, but is subject to a tax on income from any unrelated business. On july 1, 2009, the organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Management believes nothing has occurred to negate the organization's exemption from income taxes and related tax filings. Management anticipates that income tax filing positions would be sustained upon examination and does not expect any adjustments that would result in a material adverse effect on the organization's financial condition, activities or cash flows. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at june 30, 2015. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years prior to fiscal year ended june 30, 2011. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively, if incurred.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense (netted against income on 990) 6,504. Unrealized loss on investments -3,561.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Accrual to cash adjustment - receivables -20,243.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses (netted against income on 990) 6,504.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Accrual to cash adjustment - prepaid insurance -11,972. Accrual to cash adjustment - accrued salaries & wages -20,561. Accrual to cash adjustment - accrued office expense -11,044.

Raw XML AppendixShowing 400 of 499 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/Desc0CASA FOR DOUGLAS COUNTY, AS A MEMBER OF BOTH THE NATIONAL AND NEBRASKA CASA ASSOCIATIONS, ADVOCATES FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN DOUGLAS COUNTY JUVENILE COURT AND FOSTER CARE PROCEEDINGS THROUGH THE USE OF TRAINED, COURT APPOINTED, CITIZEN VOLUNTEERS. THESE VOLUNTEERS PROVIDE A "VOICE" FOR THE CHILDREN WHILE ENSURING THAT THEY ARE SAFE, THAT THEIR NEEDS ARE BEING MET, AND THAT EFFORTS ARE MADE TO EXPEDITE PERMANENT HOMES FOR THESE CHILDREN.IT IS CASA'S COURT APPOINTMENT AND "ONE-ON-ONE" APPROACH THAT MAKES OUR ORGANIZATION DIFFERENT FROM ANY OTHER CHILD ADVOCACY GROUP. EACH CASA VOLUNTEER MONITORS ONE CHILD OR SIBLING GROUP AT A TIME AND REMAINS FOR THE LIFE OF THE CASE, UNTIL A PERMANENT AND "FOREVER" HOME IS FOUND FOR EACH CHILD. AT TIMES, CASA VOLUNTEERS ARE THE ONLY CONSISTENT ADULT PRESENCE IN A FOSTER CHILD'S WORLD OF REVOLVING CASE WORKERS, ATTORNEYS, FOSTER PARENTS, SCHOOLS, AND PROVIDERS IN THE CHILD WELFARE MAZE. CASAS ARE THAT ONE PROFESSIONAL IN A CHILD'S LIFE WHO IS NOT GETTING PAID TO BE THERE!
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02020
IRS990/InsuranceGrp/ProgramServicesAmt02021
IRS990/InsuranceGrp/TotalAmt04041
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0527
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0162046
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051987
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0611573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0892178
IRS990/LandBldgEquipCostOrOtherBssAmt01058256
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0108364
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION, AS A MEMBER OF BOTH THE NATIONAL AND NEBRASKA CASA ASSOCIATIONS, ADVOCATES FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN DOUGLAS COUNTY JUVENILE COURT AND FOSTER CARE PROCEEDINGS THROUGH THE USE OF TRAINED, COURT APPOINTED, CITIZEN VOLUNTEERS. THESE VOLUNTEERS PROVIDE A "VOICE" FOR THE CHILDREN WHILE ENSURING THAT THEY ARE SAFE, THAT THEIR NEEDS ARE BEING MET AND THAT EFFORTS ARE MADE TO EXPEDITE PERMANENT HOMES FOR THESE CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01041922
IRS990/NetAssetsOrFundBalancesEOYAmt01228194
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03070
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054153
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054153
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02138
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3561
IRS990/NoncashContributionsAmt0215
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08770
IRS990/OccupancyGrp/ProgramServicesAmt016288
IRS990/OccupancyGrp/TotalAmt025058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01208
IRS990/OfficeExpensesGrp/ProgramServicesAmt02243
IRS990/OfficeExpensesGrp/TotalAmt03451
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0411
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020514
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2650
IRS990/OtherExpensesGrp/ProgramServicesAmt014677
IRS990/OtherExpensesGrp/ProgramServicesAmt14292
IRS990/OtherExpensesGrp/ProgramServicesAmt21208
IRS990/OtherExpensesGrp/TotalAmt014878
IRS990/OtherExpensesGrp/TotalAmt114677
IRS990/OtherExpensesGrp/TotalAmt26603
IRS990/OtherExpensesGrp/TotalAmt31858
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04366
IRS990/OtherRevenueTotalAmt04366
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257338
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0644
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09991
IRS990/PayrollTaxesGrp/ProgramServicesAmt021593
IRS990/PayrollTaxesGrp/TotalAmt032228
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMBERLY THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0478641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5225
IRS990/PYOtherExpensesAmt0117047
IRS990/PYOtherRevenueAmt029092
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt098052
IRS990/PYSalariesCompEmpBnftPaidAmt0287409
IRS990/PYTotalExpensesAmt0404456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0502508
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0189833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02138
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0703346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0478641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01879336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47980
IRS990ScheduleA/PublicSupportPY170Pct00.51250
IRS990ScheduleA/PublicSupportTotal170Amt0952885
IRS990ScheduleA/SubstantialContributorsTotAmt0926451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0703346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0478641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01879336
IRS990ScheduleA/TotalSupportAmt01985821
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0810260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136129
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0946389
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01354
IRS990ScheduleD/DonatedServicesUseFcltsAmt01354
IRS990ScheduleD/EquipmentGrp/BookValueAmt021918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029949
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051867
IRS990ScheduleD/ExpensesNotReportedAmt07858
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-43577
IRS990ScheduleD/ExpensesSubtotalAmt0621344
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherExpensesIncludedAmt06504
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-43577
IRS990ScheduleD/OtherRevenueAmt02943
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20243
IRS990ScheduleD/RevenueNotReportedAmt04297
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20243
IRS990ScheduleD/RevenueSubtotalAmt0787843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, BUT IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. ON JULY 1, 2009, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES NOTHING HAS OCCURRED TO NEGATE THE ORGANIZATION'S EXEMPTION FROM INCOME TAXES AND RELATED TAX FILINGS. MANAGEMENT ANTICIPATES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT EXPECT ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, ACTIVITIES OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2015. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO FISCAL YEAR ENDED JUNE 30, 2011. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY, IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE (NETTED AGAINST INCOME ON 990) 6,504. UNREALIZED LOSS ON INVESTMENTS -3,561.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT - RECEIVABLES -20,243.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES (NETTED AGAINST INCOME ON 990) 6,504.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ACCRUAL TO CASH ADJUSTMENT - PREPAID INSURANCE -11,972. ACCRUAL TO CASH ADJUSTMENT - ACCRUED SALARIES & WAGES -20,561. ACCRUAL TO CASH ADJUSTMENT - ACCRUED OFFICE EXPENSE -11,044.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0892178
IRS990ScheduleD/TotalExpensesPerForm990Amt0577767
IRS990ScheduleD/TotalRevenuePerForm990Amt0767600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0792140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0629202
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06504
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OMAHA GIVES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUPERHERO RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060657
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054153
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06504

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