Civic Intelligence

Neighborhoods Inc.

990 • Fiscal year 2014 • EIN 36-3430278

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

2240 Q St68503

(402) 477-7181

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.30x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

3rd percentile

-82%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$85,146

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$5,993,938

Down $806,292 (-12%) from 2013

Net Assets

Down

$5,777,968

Down $596,144 (-9.4%) from 2013

Liabilities

Down

$215,970

Down $210,148 (-49%) from 2013

Revenue

$731,196

No earlier filing loaded for comparison.

Expenses

Up

$1,327,340

Up $86,658 (+7.0%) from 2013

Net Income

-$596,144

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,211,295Liabilities 2010: $382,194Net Assets 2010: $5,829,1012010Assets 2011: $6,911,442Liabilities 2011: $271,632Net Assets 2011: $6,639,8102011Assets 2012: $6,663,532Liabilities 2012: $318,313Net Assets 2012: $6,345,2192012Assets 2013: $6,800,230Liabilities 2013: $426,118Net Assets 2013: $6,374,1122013Assets 2014: $5,993,938Liabilities 2014: $215,970Net Assets 2014: $5,777,9682014Assets 2015: $5,847,505Liabilities 2015: $676,149Net Assets 2015: $5,171,3562015Assets 2016: $6,189,137Liabilities 2016: $770,329Net Assets 2016: $5,418,8082016Assets 2017: $6,669,162Liabilities 2017: $1,235,315Net Assets 2017: $5,433,8472017Assets 2018: $6,206,542Liabilities 2018: $886,061Net Assets 2018: $5,320,4812018Assets 2019: $6,279,506Liabilities 2019: $565,768Net Assets 2019: $5,713,7382019Assets 2020: $6,473,904Liabilities 2020: $441,177Net Assets 2020: $6,032,7272020Assets 2021: $7,395,820Liabilities 2021: $442,572Net Assets 2021: $6,953,2482021Assets 2022: $9,546,765Liabilities 2022: $853,457Net Assets 2022: $8,693,3082022Assets 2023: $10,938,970Liabilities 2023: $1,579,105Net Assets 2023: $9,359,8652023Assets 2024: $11,686,453Liabilities 2024: $2,080,927Net Assets 2024: $9,605,5262024

Highlighted filing

2014

Assets$5,993,938
Liabilities$215,970
Net Assets$5,777,968

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,320,3502010Expenses 2011: $1,279,2802011Expenses 2012: $1,430,4872012Expenses 2013: $1,240,6822013Revenue 2014: $731,196Expenses 2014: $1,327,340Net Income 2014: -$596,1442014Revenue 2015: $1,242,688Expenses 2015: $1,346,987Net Income 2015: -$104,2992015Revenue 2016: $1,649,864Expenses 2016: $1,402,412Net Income 2016: $247,4522016Revenue 2017: $1,533,169Expenses 2017: $1,518,130Net Income 2017: $15,0392017Revenue 2018: $1,851,254Expenses 2018: $1,964,620Net Income 2018: -$113,3662018Revenue 2019: $1,696,870Expenses 2019: $1,303,613Net Income 2019: $393,2572019Revenue 2020: $1,716,939Expenses 2020: $1,397,950Net Income 2020: $318,9892020Revenue 2021: $2,286,253Expenses 2021: $1,365,732Net Income 2021: $920,5212021Revenue 2022: $3,227,395Expenses 2022: $1,487,335Net Income 2022: $1,740,0602022Revenue 2023: $2,499,027Expenses 2023: $1,832,470Net Income 2023: $666,5572023Revenue 2024: $2,230,978Expenses 2024: $1,997,784Net Income 2024: $233,1942024

Highlighted filing

2014

Revenue$731,196
Expenses$1,327,340
Net Income-$596,144
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$3,785,715
Mission and Program Overview

Mission

Neighborworks lincoln revitalizes neighborhoods and supports homeownership keeping lincoln a safe and prosperous community.

Neighborworks lincoln keeps lincoln a safe and prosperous community by revitalizing neighborhoods and promoting homeownership

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,973,385$2,808,578▼ $164,807
Inventories for Sale or Use$1,728,121$1,280,897▼ $447,224
Land, Buildings, and Equipment, Net$335,865$1,099,974▲ $764,109
Savings and Temporary Cash Investments$618,589$0▼ $618,589
Cash and Non-Interest-Bearing Accounts$245,496$343,015▲ $97,519
Pledges and Grants Receivable$328,772$219,773▼ $108,999
Investments Program Related$17,507$50,823▲ $33,316
Prepaid Expenses and Deferred Charges$18,321$10,190▼ $8,131
Accounts Receivable$366,502$95▼ $366,407
Total Assets$6,800,230$5,993,938▼ $806,292
Other Assets Total$167,672$180,593▲ $12,921
Liabilities
Accounts Payable and Accrued Expenses$421,244$142,320▼ $278,924
Unsecured Notes Loans Payable$4,874$73,650▲ $68,776
Total Liabilities$426,118$215,970▼ $210,148
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,503,825$3,258,698▼ $245,127
Unrestricted Net Assets$1,686,920$1,409,502▼ $277,418
Permanently Rstr Net Assets$1,183,367$1,109,768▼ $73,599
Total Net Assets Fund Balance$6,374,112$5,777,968▼ $596,144
Total Liabilities and Net Assets / Fund Balance$6,800,230$5,993,938▼ $806,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,004,686-$1,004,686
Equipment$40,566$35,034$75,600
Land$54,722-$54,722
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RenkenChief Executive OfficerFT$72,865$12,281$85,146
Shawn RybaChief Operating OfficerFT$66,246$4,340$70,586

Board Members and Trustees

NameTitle
Malinda BurkPresident
Kevin SheenVice President
Barbara HardyDirector
Beth MorganDirector
Carl EskridgeDirector
David SchoenmakerDirector
Lorna ParksDirector
Megan LudwicksonDirector
Pat DettmerDirector
Scott WilliamsonDirector
Sharon JohnsonDirector
Steve WerthmannDirector
Timothy FrancisDirector
Andrew Skip Hove JrSecretary
John StruweTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Advanced Contracting LLCConstruction-$464,109
Bell ConstructionConstruction-$334,979
Hbe Becker Meyer Love LLPAccounting-$148,128
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,097
Program Service Revenue
$444,559
Investment Income
$6,837
Other Revenue
$-753,297
All Other Contributions
$204,857
Change in Net Assets
$-596,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$708,382
Other Expenses$618,958
Total Fundraising Expense$72,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,005$104,766$24,964$399,735
Current Officers, Directors, Trustees, and Key Employees$126,572$52,810$11,362$190,744
Fees for Services Accounting$92,185$39,227$3,554$134,966
Other Employee Benefits$34,301$27,258$2,543$64,102
Payroll Taxes$30,163$10,650$2,574$43,387
All Other Expenses$27,050$15,108$351$42,509
Insurance$25,961$11,666$1,012$38,639
Advertising$22,264$14,599$1,235$38,098
Fees for Services Other$17,261$19,824$28$37,113
Conferences and Meetings$3,885$3,155$17,272$24,312
Information Technology$4,355$5,552$2,384$12,291
Pension Plan Contributions$5,902$3,860$652$10,414
Other Expenses$4,144$3,995$162$8,301
Travel$5,525$344$1,828$7,697
Office Expenses$4,557$2,180$144$6,881
Depreciation Depletion-$3,938-$3,938
Fees for Services Legal$2,523$1,033$36$3,592
Interest-$325-$325
Total Functional Expenses$921,092$333,866$72,382$1,327,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
Yes
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 B, Line 11

The chief executive officer reviews the form 990 before it is filed.

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

The ceo monitors any conflicts of interest disclosed and enforces compliance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The chief executive officer's compensation is set and approved by the board of directors. The chief operating officer's compensation is set by the executive director and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at its office.

Filing and Contact Details

Filer

EIN
36-3430278
Phone
4024777181

Signing Officer

Name
Michael Renken
Title
Chief Executive Officer
Phone
4024777181
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael a Renken
Formed
1986
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
24
Volunteers
2,171

Preparer

Preparer
Krystal L Siebrandt CPA Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2B:

The organization is changing their fiscal year-end from 6/30/14 to 9/30/14. They will have an audit for the 15-months ended 9/30/14.

Raw XML AppendixShowing 400 of 550 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/Desc0HOME BUYER SERVICES - OUR ORGANIZATION OFFERS PRE-PURCHASE HOMEBUYER EDUCATION IN ADDITION TO PROVIDING HOMEOWNERSHIP FINANCING FOR QUALIFYING INDIVIDUALS. OVER THE LAST YEAR, WE HAVE PROVIDED 226 HOUSEHOLDS (322 INDIVIDUALS) PRE-PURCHASE HOMEBUYER EDUCATION. THIS IS A COURSE THAT IS TAUGHT ONCE A MONTH AND INCLUDES NINE HOURS OF CLASSROOM PARTICIPATION. WE ASSISTED 134 HOMEBUYERS WITH THE PURCHASE OF A HOME. 106 OF THOSE HOMEBUYERS RECEIVED DIRECT ASSISTANCE THROUGH OUR PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0828240
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03785715
IRS990/GrossSalesOfInventoryAmt02295647
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02384
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05552
IRS990/InformationTechnologyGrp/ProgramServicesAmt04355
IRS990/InformationTechnologyGrp/TotalAmt012291
IRS990/InsuranceGrp/FundraisingAmt01012
IRS990/InsuranceGrp/ManagementAndGeneralAmt011666
IRS990/InsuranceGrp/ProgramServicesAmt025961
IRS990/InsuranceGrp/TotalAmt038639
IRS990/InterestGrp/ManagementAndGeneralAmt0325
IRS990/InterestGrp/TotalAmt0325
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01728121
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01280897
IRS990/InvestmentIncomeGrp/ExclusionAmt06837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06837
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt017507
IRS990/InvestmentsProgramRelatedGrp/EOYAmt050823
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0335865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01099974
IRS990/LandBldgEquipCostOrOtherBssAmt01135008
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEIGHBORWORKS LINCOLN KEEPS LINCOLN A SAFE AND PROSPEROUS COMMUNITY BY REVITALIZING NEIGHBORHOODS AND PROMOTING HOMEOWNERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06374112
IRS990/NetAssetsOrFundBalancesEOYAmt05777968
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-758872
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-758872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02180
IRS990/OfficeExpensesGrp/ProgramServicesAmt04557
IRS990/OfficeExpensesGrp/TotalAmt06881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0167672
IRS990/OtherAssetsTotalGrp/EOYAmt0180593
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064102
IRS990/OtherExpensesGrp/Desc0FORGIVENESS OF LOANS
IRS990/OtherExpensesGrp/Desc1UTILITIES AND FACILITIE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/FundraisingAmt01251
IRS990/OtherExpensesGrp/FundraisingAmt11030
IRS990/OtherExpensesGrp/FundraisingAmt2162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23995
IRS990/OtherExpensesGrp/ProgramServicesAmt0227736
IRS990/OtherExpensesGrp/ProgramServicesAmt112096
IRS990/OtherExpensesGrp/ProgramServicesAmt24607
IRS990/OtherExpensesGrp/ProgramServicesAmt34144
IRS990/OtherExpensesGrp/TotalAmt0227736
IRS990/OtherExpensesGrp/TotalAmt120540
IRS990/OtherExpensesGrp/TotalAmt212020
IRS990/OtherExpensesGrp/TotalAmt38301
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05575
IRS990/OtherRevenueTotalAmt05575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399735
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02973385
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02808578
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02574
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010650
IRS990/PayrollTaxesGrp/ProgramServicesAmt030163
IRS990/PayrollTaxesGrp/TotalAmt043387
IRS990/PensionPlanContributionsGrp/FundraisingAmt0652
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03860
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05902
IRS990/PensionPlanContributionsGrp/TotalAmt010414
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01183367
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01109768
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0328772
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0219773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010190
IRS990/PrincipalOfficerNm0MICHAEL A RENKEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0390385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154174
IRS990/ProgSrvcAccomActy2Grp/Desc0REAL ESTATE DEVELOPMENT - THIS LINE OF BUSINESS HAS BECOME AN IMPORTANT MEANS BY WHICH OUR ORGANIZATION HELPS ENHANCE THE QUALITY AND VALUE OF THE HOUSING STOCK IN THE CORE NEIGHBORHOODS OF LINCOLN. WE COMPLETED SEVERAL ACQUISITION/REHAB PROPERTIES OVER THE LAST YEAR AND CURRENTLY HAVE OTHER PROPERTIES UNDERWAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173402
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0-368487
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BUILDING - WE ASSUMED PRIMARY RESPONSIBILITY FOR THE LINCOLN FREE TO GROW PROGRAM. THIS IS A GRASSROOTS EFFORT TO FOCUS NEIGHBORHOODS ON PROPERTIES THAT ARE IN NEED OF IMPROVEMENT AND THE STRATEGIES TO BE USED TO OBTAIN IMPROVEMENT WITH TROUBLED PROPERTIES THUS ALLOWING IMPROVED NEIGHBORHOODS AND IMPROVED SOCIAL CAPITAL. WE HAVE PROVIDED RESIDENT LEADERSHIP TRAINING TO OVER 20 RESIDENTS. WE SPONSORED A GROUP FROM DAWES NEIGHBORHOODS FOR RESIDENT LEADERSHIP TRAINING. THEY ATTENDED THE COMMUNITY LEADERSHIP INSTITUTE. POSITIVE NEIGHBORHOOD ACTIVITIES WERE CREATED TO ENCOURAGE CITIZEN PARTICIPATION IN THE EVENTS. WE ALSO ADDED THE ADOPTION OF A NEW NEGLECTED BUILDING ORDINANCE. A NWL IS THE LEAD ENTITY IN THE LINCOLN POLICY NETWORK, WHICH MEETS ON A MONTHLY BASIS. DURING THE LAST FEW YEARS, LPN HAS EMPHASIZED THE IMPORTANCE FOR THE LINCOLN CITY COUNCIL TO APPROVE USAGE OF THE INTERNATIONAL PROPERTY MAINTENANCE CODE AND THE CREATION OF A PERFORMANCE BASED INSPECTION ORDINANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0301701
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01781675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013749
IRS990/PYOtherExpensesAmt0616936
IRS990/PYOtherRevenueAmt0-475509
IRS990/PYProgramServiceRevenueAmt0245123
IRS990/PYRevenuesLessExpensesAmt0324356
IRS990/PYSalariesCompEmpBnftPaidAmt0623746
IRS990/PYTotalExpensesAmt01240682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01565038
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-596144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$2.08$9.61$2.23$2.00$0.23
2023Detailed filing. Detailed filing data is available for this year.$10.9$1.58$9.36$2.50$1.83$0.67
2022Detailed filing. Detailed filing data is available for this year.$9.55$0.85$8.69$3.23$1.49$1.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.44$6.95$2.29$1.37$0.92
2020Detailed filing. Detailed filing data is available for this year.$6.47$0.44$6.03$1.72$1.40$0.32
2019Detailed filing. Detailed filing data is available for this year.$6.28$0.57$5.71$1.70$1.30$0.39
2018Detailed filing. Detailed filing data is available for this year.$6.21$0.89$5.32$1.85$1.96$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.67$1.24$5.43$1.53$1.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.19$0.77$5.42$1.65$1.40$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.85$0.68$5.17$1.24$1.35$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.99$0.22$5.78$0.73$1.33$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.43$6.37$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.32$6.35$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.27$6.64$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.38$5.83$1.32