Civic Intelligence

A a Lincoln Central Service Office

990EZ • Fiscal year 2015 • EIN 36-2898833

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 04, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$75,896

Up $11,377 (+18%) from 2014

Net Assets

Up

$75,896

Up $11,377 (+18%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$55,334

Up $16,548 (+43%) from 2014

Expenses

Down

$43,957

Down $191 (-0.4%) from 2014

Net Income

Up

$11,377

Up $16,739 (+312%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$75,896
Liabilities-
Net Assets$75,896
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$55,334
Expenses$43,957
Net Income$11,377
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 4, 2016
Return Version
2015v2.1
Gross Receipts
$79,424
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-$79,424
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL LARSONPresident-$0--
CRAIG LOECKV.President-$0--
SCOTT BENNETTreasurer-$0--
GAYLE ANTHONYSecretary-$0--
GARY L MARTINBoardmember-$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
2016-04-04

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 305. Birthday fund 1034. Donations jar/video's 1442. Memorials 825.”

Form 990EZ, Part I, Line 16

“Insurance 963. Miscellaneous expenses 437. Safe deposit box 18. Bank charges 228. Telephone,answering service,dir adv 3717. Office supplies 1010.”

Form 990EZ, Part II, Line 24

“INVENTORIES”

Form 990, Part IX, Line 24F

“POSTAGE”

Raw XML Appendix178 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/BOYAmt032895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030339
IRS990EZ/CostOfGoodsSoldAmt024090
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01345
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075896
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt021309
IRS990EZ/GrossReceiptsAmt079424
IRS990EZ/GrossSalesOfInventoryAmt045399
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075896
IRS990EZ/OccupancyRentUtltsAndMaintAmt04620
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEIL LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG LOECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT BENNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAYLE ANTHONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY L MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM KIMMERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031624
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039618
IRS990EZ/OtherExpensesTotalAmt06373
IRS990EZ/OtherRevenueTotalAmt03606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALCOHOLIC RECOVERY
IRS990EZ/PrintingPublicationsPostageAmt0674
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SALE OF ALCOHOL RECOVERY LITERATURE, 24 HOUR HOT LINE FOR RECOVERING ALCOHOLICS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079424
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030945
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043957
IRS990EZ/TotalProgramServiceExpensesAmt079424
IRS990EZ/TotalRevenueAmt055334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2011: 3512. 2012: 3727. 2013: 2453. 2014: 3936. 2015: 3606.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0225232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0526
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03606
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03936
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03727
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03512
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017234
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95270
IRS990ScheduleA/PublicSupportPY509Pct00.95680
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0358104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074252
IRS990ScheduleA/Total509Grp/TotalAmt0358104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 305. BIRTHDAY FUND 1034. DONATIONS JAR/VIDEO'S 1442. MEMORIALS 825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 963. MISCELLANEOUS EXPENSES 437. SAFE DEPOSIT BOX 18. BANK CHARGES 228. TELEPHONE,ANSWERING SERVICE,DIR ADV 3717. OFFICE SUPPLIES 1010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024385214
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-04
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/PreparationDt02016-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARON HATFIELD
ReturnHeader/ReturnTs02016-04-09T15:15:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,896
Liabilities
-
Net assets
$75,896
Revenue
$55,334
Expenses
$43,957
Net income
$11,377
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