Civic Intelligence

A a Lincoln Central Service Office

990EZ • Fiscal year 2013 • EIN 36-2898833

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
2748 S Street68503

(402) 438-5214

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,881

Up $3,939 (+6.0%) from 2012

Net Assets

Up

$69,881

Up $3,939 (+6.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$45,626

Up $9,320 (+26%) from 2012

Expenses

Down

$41,687

Down $125 (-0.3%) from 2012

Net Income

Up

$3,939

Up $9,445 (+172%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2013

Assets$69,881
Liabilities-
Net Assets$69,881
Open 2013 Filing

Operations Trend

Revenue Growth76th 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

2013

Revenue$45,626
Expenses$41,687
Net Income$3,939
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$72,274
Mission and Program Overview

Mission

ALCOHOLISM RECOVERY

ALCOHOLIC RECOVERY

Program Services

DescriptionGrantsExpenses
SALE OF ALCOHOL RECOVERY LITERATURE, 24 HOUR HOT LINE FOR RECOVERING ALCOHOLICS AND THEIR FAMILIES-$72,194
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM KEMERLINGPresident-$0--
CRAIG LOECKV.President-$0--
ERIC ERLANDSONTreasurer-$0--
DRU FOGERTYSecretary-$0--
Filing and Contact Details

Filer

EIN
36-2898833
Phone
4024385214

Signing Officer

Name
Jim Kemerling
Title
President
Phone
4024385214
Signed
2014-05-07

Preparer

Preparer
Caron Hatfield
Phone
4027303049
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous income 217. Birthday fund 1079. Donations jar/video's 447. Memorials 710.”

Form 990EZ, Part I, Line 16

“Insurance 959. Miscellaneous expenses 537. Safe deposit box 18. Bank charges 133. Telephone,answering service,dir adv 3877. Office supplies 868. Computer equipment 430.”

Form 990EZ, Part II, Line 24

“Inventories 29031. 32834.”

Form 990, Part IX, Line 24F

“POSTAGE”

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10LINCOLN CENTRAL SERVICE OFFICE
IRS990EZ/BooksInCareOfDetail/PhoneNum04024835214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102748 S STREET SUITE AA
IRS990EZ/BooksInCareOfDetail/USAddress/City0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode068503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029009
IRS990EZ/CostOfGoodsSoldAmt026648
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03939
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01185
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069881
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014084
IRS990EZ/GrossReceiptsAmt072274
IRS990EZ/GrossSalesOfInventoryAmt040732
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069881
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069881
IRS990EZ/OccupancyRentUtltsAndMaintAmt04860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM KEMERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG LOECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC ERLANDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DRU FOGERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029031
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032834
IRS990EZ/OtherExpensesTotalAmt06822
IRS990EZ/OtherRevenueTotalAmt02453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALCOHOLIC RECOVERY
IRS990EZ/PrintingPublicationsPostageAmt0894
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SALE OF ALCOHOL RECOVERY LITERATURE, 24 HOUR HOT LINE FOR RECOVERING ALCOHOLICS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072194
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027926
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041687
IRS990EZ/TotalProgramServiceExpensesAmt072194
IRS990EZ/TotalRevenueAmt045626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 1838.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 3512.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 3727.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 2453.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01267
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03727
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01838
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96640
IRS990ScheduleA/PublicSupportPY509Pct00.97060
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0368094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078541
IRS990ScheduleA/Total509Grp/TotalAmt0368094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 217. BIRTHDAY FUND 1079. DONATIONS JAR/VIDEO'S 447. MEMORIALS 710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 959. MISCELLANEOUS EXPENSES 537. SAFE DEPOSIT BOX 18. BANK CHARGES 133. TELEPHONE,ANSWERING SERVICE,DIR ADV 3877. OFFICE SUPPLIES 868. COMPUTER EQUIPMENT 430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES 29031. 32834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM KEMERLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024385214
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10LINCOLN CENTRAL SERVICE OFFICE
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0362898833
ReturnHeader/Filer/PhoneNum04024385214
ReturnHeader/Filer/USAddress/AddressLine102748 S STREET
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hatfield Martin Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107420 South Street Unit 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068506
ReturnHeader/PreparerPersonGrp/PhoneNum04027303049
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARON HATFIELD
ReturnHeader/ReturnTs02014-05-11T04:59:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,881
Liabilities
-
Net assets
$69,881
Revenue
$45,626
Expenses
$41,687
Net income
$3,939
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