Civic Intelligence

A a Lincoln Central Service Office

990EZ • Fiscal year 2012 • EIN 36-2898833

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileN/A
2748 S Street68503
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.7%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$65,942

Down $5,506 (-7.7%) from 2011

Net Assets

Down

$65,942

Down $5,506 (-7.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$36,306

Down $7,562 (-17%) from 2011

Expenses

Down

$41,812

Down $1,454 (-3.4%) from 2011

Net Income

Down

-$5,506

Down $6,108 (-1015%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$100K$50K$0Assets 2010: $70,846Net Assets 2010: $70,8462010Assets 2011: $71,448Net Assets 2011: $71,4482011Assets 2012: $65,942Net Assets 2012: $65,9422012Assets 2013: $69,881Net Assets 2013: $69,8812013Assets 2014: $64,519Net Assets 2014: $64,5192014Assets 2015: $75,896Net Assets 2015: $75,8962015Assets 2016: $85,162Liabilities 2016: $0Net Assets 2016: $85,1622016Assets 2021: $71,521Net Assets 2021: $71,5212021Assets 2022: $26,241Liabilities 2022: $0Net Assets 2022: $26,2412022Assets 2023: $26,388Net Assets 2023: $26,3882023

Highlighted filing

2012

Assets$65,942
Liabilities-
Net Assets$65,942
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $46,330Expenses 2010: $42,306Net Income 2010: $4,0242010Revenue 2011: $43,868Expenses 2011: $43,266Net Income 2011: $6022011Revenue 2012: $36,306Expenses 2012: $41,812Net Income 2012: -$5,5062012Revenue 2013: $45,626Expenses 2013: $41,687Net Income 2013: $3,9392013Revenue 2014: $38,786Expenses 2014: $44,148Net Income 2014: -$5,3622014Revenue 2015: $55,334Expenses 2015: $43,957Net Income 2015: $11,3772015Revenue 2016: $65,749Expenses 2016: $54,992Net Income 2016: $10,7572016Revenue 2021: $43,501Expenses 2021: $40,283Net Income 2021: $3,2182021Revenue 2022: $41,581Expenses 2022: $42,875Net Income 2022: -$1,2942022Revenue 2023: $42,893Expenses 2023: $42,746Net Income 2023: $1472023

Highlighted filing

2012

Revenue$36,306
Expenses$41,812
Net Income-$5,506
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

ALCOHOLISM RECOVERY

Filing and Contact Details

Filer

EIN
36-2898833
Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040266
IRS990EZ/CashSavingsAndInvestments/EOY036911
IRS990EZ/ContributionsGiftsGrantsEtc022552
IRS990EZ/CostOfGoodsSold035153
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5506
IRS990EZ/FeesAndOthPymtToIndContractors01105
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory09916
IRS990EZ/GrossReceipts071459
IRS990EZ/GrossSalesOfInventory045069
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0111
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY071448
IRS990EZ/NetAssetsOrFundBalancesBOY071448
IRS990EZ/NetAssetsOrFundBalances/EOY065942
IRS990EZ/NetAssetsOrFundBalancesEOY065942
IRS990EZ/OccupancyRentUtilitiesAndMaint04860
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM KEMERLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CRAIG LOECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIC ERLANDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DRU FOGERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V.PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY031182
IRS990EZ/OtherAssetsTotal/EOY029031
IRS990EZ/OtherExpensesTotal05702
IRS990EZ/OtherRevenueTotal03727
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ALCOHOLIC RECOVERY
IRS990EZ/PrintingPublicationsPostage01724
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SALE OF ALCOHOL RECOVERY LITERATURE, 24 HOUR HOT LINE FOR RECOVERING ALCOHOLICS AND THEIR FAMILIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071348
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028421
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102748 S STREET SUITE AA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LINCOLN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068503
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LINCOLN CENTRAL SERVICE OFFICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04024835214
IRS990EZ/TotalAssets/BOY071448
IRS990EZ/TotalAssets/EOY065942
IRS990EZ/TotalExpenses041812
IRS990EZ/TotalProgramServiceExpenses071348
IRS990EZ/TotalRevenue036306
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER INCOME; 2008: 0.; 2009: 0.; 2010: 1838.; 2011: 3512.; 2012: 3727.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022552
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026853
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028973
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024278
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024021
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0126677
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0111
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0207
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0340
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0529
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0961
IRS990ScheduleA/GrossInvestmentIncome509/Total02148
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045069
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year047399
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years048966
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years054263
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years047814
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0243511
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0111
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0207
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0340
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0529
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0961
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02148
IRS990ScheduleA/InvestmentIncomePercentage00.00560
IRS990ScheduleA/OtherIncome509/CurrentTaxYear03727
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03512
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01838
IRS990ScheduleA/OtherIncome509/Total09077
IRS990ScheduleA/PriorYearSupportPercentage00.97200
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00830
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97060
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090370188
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear067621
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year074252
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077939
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years078541
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years071835
IRS990ScheduleA/Total509/Total0370188
IRS990ScheduleA/TotalSupportTotal/Total0381413
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 1047. BIRTHDAY FUND 1306. DONATIONS JAR/VIDEO'S 414. MEMORIALS 960.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 957. MISCELLANEOUS EXPENSES 408. SAFE DEPOSIT BOX 18. BANK CHARGES 146. TELEPHONE,ANSWERING SERVICE,DIR ADV 3142. OFFICE SUPPLIES 1031.
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES 31182. 29031.
IRS990ScheduleO/GeneralExplanation/Explanation3POSTAGE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0362898833
ReturnHeader/Filer/Name/BusinessNameLine10LINCOLN CENTRAL SERVICE OFFICE
ReturnHeader/Filer/NameControl0LINC
ReturnHeader/Filer/Phone04024385214
ReturnHeader/Filer/USAddress/AddressLine102748 S STREET
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068503
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0JIM KEMERLING
ReturnHeader/Officer/Phone04024385214
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HATFIELD MARTIN INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107420 SOUTH STREET UNIT 8
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068506
ReturnHeader/Preparer/Name0CARON HATFIELD
ReturnHeader/Preparer/Phone04027303049
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-12T04:40:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,942
Liabilities
-
Net assets
$65,942
Revenue
$36,306
Expenses
$41,812
Net income
-$5,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$26.4$26.4$42.9$42.7$0.15
2022Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$41.6$42.9$1.29
2021Detailed filing. Detailed filing data is available for this year.$71.5$71.5$43.5$40.3$3.22
2016Detailed filing. Detailed filing data is available for this year.$85.2$0.00$85.2$65.7$55.0$10.8
2015Detailed filing. Detailed filing data is available for this year.$75.9$75.9$55.3$44.0$11.4
2014Detailed filing. Detailed filing data is available for this year.$64.5$64.5$38.8$44.1$5.36
2013Detailed filing. Detailed filing data is available for this year.$69.9$69.9$45.6$41.7$3.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.9$65.9$36.3$41.8$5.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.4$71.4$43.9$43.3$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.8$70.8$46.3$42.3$4.02