Civic Intelligence

A a Lincoln Central Service Office

990EZ • Fiscal year 2014 • EIN 36-2898833

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A
2748 S StreetLincoln, NE 68503

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$64,519

Down $5,362 (-7.7%) from 2013

Net Assets

Down

$64,519

Down $5,362 (-7.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$38,786

Down $6,840 (-15%) from 2013

Expenses

Up

$44,148

Up $2,461 (+5.9%) from 2013

Net Income

Down

-$5,362

Down $9,301 (-236%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2014

Assets$64,519
Liabilities-
Net Assets$64,519
Open 2014 Filing

Operations Trend

Revenue Growth27th 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

2014

Revenue$38,786
Expenses$44,148
Net Income-$5,362
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$74,554
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-$74,506
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL LARSONPresident-$0--
CRAIG LOECKV.President-$0--
DRU FOGERTYTreasurer-$0--
GAYLE ANTHONYSecretary-$0--
GARY L MARTINBoardmember-$0--
DR CORELLBoard Member-$0--
JIM KIMMERLINGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lincoln Central Service Office
EIN
36-2898833
Phone
4024385214
Address
2748 S STREET, LINCOLN, NE 68503

Signing Officer

Name
Neil Larson
Title
President
Phone
4024385214
Signed
2015-05-08

Preparer

Firm
Hatfield Martin Inc
Address
7420 South Street Unit 8, Lincoln, NE 68506
Preparer
Caron Hatfield
Phone
4027303049
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous income 892. Birthday fund 935. Donations jar/video's 797. Memorials 1130.”

Form 990EZ, Part I, Line 16

“Insurance 967. Miscellaneous expenses 409. Safe deposit box 18. Bank charges 231. Telephone,answering service,dir adv 3440. Office supplies 786. Computer equipment”

Form 990EZ, Part II, Line 24

“INVENTORIES 32834.”

Form 990, Part IX, Line 24F

“POSTAGE”

Raw XML Appendix183 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/BusinessNameLine1Txt0LINCOLN CENTRAL SERVICE OFFICE
IRS990EZ/BooksInCareOfDetail/PhoneNum04024835214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02748 S STREET SUITE AA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024119
IRS990EZ/CostOfGoodsSoldAmt035768
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069881
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064519
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010865
IRS990EZ/GrossReceiptsAmt074554
IRS990EZ/GrossSalesOfInventoryAmt046633
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064519
IRS990EZ/OccupancyRentUtltsAndMaintAmt04660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEIL LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG LOECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DRU FOGERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAYLE ANTHONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY L MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR CORELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM KIMMERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032834
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031624
IRS990EZ/OtherExpensesTotalAmt05851
IRS990EZ/OtherRevenueTotalAmt03754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALCOHOLIC RECOVERY
IRS990EZ/PrintingPublicationsPostageAmt01654
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SALE OF ALCOHOL RECOVERY LITERATURE, 24 HOUR HOT LINE FOR RECOVERING ALCOHOLICS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074506
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030858
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044148
IRS990EZ/TotalProgramServiceExpensesAmt074506
IRS990EZ/TotalRevenueAmt038786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2010: 1838. 2011: 3512. 2012: 3727. 2013: 2453. 2014: 3936.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0228799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0786
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03936
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03727
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01838
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015466
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95680
IRS990ScheduleA/PublicSupportPY509Pct00.96640
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0360305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077939
IRS990ScheduleA/Total509Grp/TotalAmt0360305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 892. BIRTHDAY FUND 935. DONATIONS JAR/VIDEO'S 797. MEMORIALS 1130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 967. MISCELLANEOUS EXPENSES 409. SAFE DEPOSIT BOX 18. BANK CHARGES 231. TELEPHONE,ANSWERING SERVICE,DIR ADV 3440. OFFICE SUPPLIES 786. COMPUTER EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024385214
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN CENTRAL SERVICE OFFICE
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0362898833
ReturnHeader/Filer/PhoneNum04024385214
ReturnHeader/Filer/USAddress/AddressLine1Txt02748 S STREET
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hatfield Martin Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07420 South Street Unit 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068506
ReturnHeader/PreparerPersonGrp/PhoneNum04027303049
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARON HATFIELD
ReturnHeader/ReturnTs02015-05-13T09:42:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,519
Liabilities
-
Net assets
$64,519
Revenue
$38,786
Expenses
$44,148
Net income
-$5,362
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