Civic Intelligence

Community Services Fund of Nebraska

990 • Fiscal year 2014 • EIN 36-3431222

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 24, 2014

Organization ProfileWWW.COMMUNITYSERVICESFUND.ORG
3800 Vermaas PlaceRoom/Suite 20068502

(402) 475-7759

Siviq Scores

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

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.55x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$57,360

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

$469,523

No earlier filing loaded for comparison.

Net Assets

$177,892

No earlier filing loaded for comparison.

Liabilities

$291,631

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

$529,433

No earlier filing loaded for comparison.

Expenses

$579,946

No earlier filing loaded for comparison.

Net Income

-$50,513

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $469,523Liabilities 2014: $291,631Net Assets 2014: $177,8922014Assets 2015: $494,938Liabilities 2015: $305,356Net Assets 2015: $189,5822015Assets 2016: $490,002Liabilities 2016: $298,061Net Assets 2016: $191,9412016Assets 2017: $524,160Liabilities 2017: $309,360Net Assets 2017: $214,8002017Assets 2018: $537,932Liabilities 2018: $315,124Net Assets 2018: $222,8082018Assets 2019: $554,033Liabilities 2019: $323,636Net Assets 2019: $230,3972019Assets 2020: $587,740Liabilities 2020: $348,088Net Assets 2020: $239,6522020Assets 2021: $467,800Liabilities 2021: $285,617Net Assets 2021: $182,1832021Assets 2022: $437,844Liabilities 2022: $273,937Net Assets 2022: $163,9072022Assets 2023: $352,966Liabilities 2023: $221,449Net Assets 2023: $131,5172023Assets 2024: $314,773Liabilities 2024: $198,127Net Assets 2024: $116,6462024Assets 2025: $285,135Liabilities 2025: $147,668Net Assets 2025: $137,4672025

Highlighted filing

2014

Assets$469,523
Liabilities$291,631
Net Assets$177,892
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $529,433Expenses 2014: $579,946Net Income 2014: -$50,5132014Revenue 2015: $685,806Expenses 2015: $674,116Net Income 2015: $11,6902015Revenue 2016: $629,384Expenses 2016: $627,025Net Income 2016: $2,3592016Revenue 2017: $646,829Expenses 2017: $623,970Net Income 2017: $22,8592017Revenue 2018: $599,336Expenses 2018: $591,328Net Income 2018: $8,0082018Revenue 2019: $623,253Expenses 2019: $616,179Net Income 2019: $7,0742019Revenue 2020: $600,977Expenses 2020: $593,234Net Income 2020: $7,7432020Revenue 2021: $546,841Expenses 2021: $610,279Net Income 2021: -$63,4382021Revenue 2022: $521,022Expenses 2022: $530,571Net Income 2022: -$9,5492022Revenue 2023: $473,249Expenses 2023: $508,576Net Income 2023: -$35,3272023Revenue 2024: $433,585Expenses 2024: $453,465Net Income 2024: -$19,8802024Revenue 2025: $381,148Expenses 2025: $363,871Net Income 2025: $17,2772025

Highlighted filing

2014

Revenue$529,433
Expenses$579,946
Net Income-$50,513
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$529,433
Mission and Program Overview

Mission

FUNDRAISING FOR MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$324,703$343,983▲ $19,280
Savings and Temporary Cash Investments$128,605$98,229▼ $30,376
Cash and Non-Interest-Bearing Accounts$42,817$19,745▼ $23,072
Prepaid Expenses and Deferred Charges$2,135$4,076▲ $1,941
Land, Buildings, and Equipment, Net$4,934$3,490▼ $1,444
Total Assets$503,194$469,523▼ $33,671
Liabilities
Accounts Payable and Accrued Expenses$268,727$284,893▲ $16,166
Other Liabilities$6,062$6,738▲ $676
Total Liabilities$274,789$291,631▲ $16,842
Net Assets / Fund Balance
Unrestricted Net Assets$228,405$177,892▼ $50,513
Total Net Assets Fund Balance$228,405$177,892▼ $50,513
Total Liabilities and Net Assets / Fund Balance$503,194$469,523▼ $33,671

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,270$7,110$8,380
Equipment$2,220$3,181$5,401
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseOtherTotal
Kiersten HillExecutive Di$53,686$3,674$57,360

Board Members and Trustees

NameTitle
Clark BellinBoard Chair
Tari HendricksonChair - Meme
Jeanelle LustVice-chair
C John GuenzelDirector
Curt DenkerDirector
Gail McnairDirector
Jessica McmullenDirector
John ChapoDirector
Justin CarlsonDirector
Linda CrumpDirector
Sue QuambuschSecretary
Robert a DowneyTreasurer
Casey KargesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$526,613
Program Service Revenue
$0
Investment Income
$1,910
Other Revenue
$910
All Other Contributions
$526,613
Change in Net Assets
$-50,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,433
Revenue Not Reported on Form 990
$7,518
Total Revenue per Audited Statements
$536,951
Total Revenue per Form 990
$529,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,668
Salaries, Compensation, and Employee Benefits$119,278
Total Fundraising Expense$11,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,756$7,812$2,232$55,800
Other Salaries and Wages$38,824$6,628$1,894$47,346
Fees for Services Accounting$4,046$6,070-$10,116
Payroll Taxes$6,736$1,150$329$8,215
Other Employee Benefits$6,492$1,108$317$7,917
Occupancy$3,909$3,909-$7,818
Information Technology$2,772$2,773-$5,545
Office Expenses$2,129$984$110$3,223
Advertising$2,015$863-$2,878
Travel$2,218$246-$2,464
Insurance-$2,242-$2,242
Other Expenses$1,531$510$6,003$2,041
Conferences and Meetings$899$450$150$1,499
Depreciation Depletion-$1,444-$1,444
All Other Expenses$575$576-$1,151
Total Functional Expenses$531,219$37,692$11,035$579,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$587,464
Expenses per Audited Statements$579,946
Total Expenses per Form 990$579,946
Expenses Not Reported on Form 990$7,518
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$4,508
Accrued Vacation$2,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“The organization electronically distributes copies of the irs form 990 to all members of the executive committee prior to actual filing, and annually to all memebers of the board of directors. Paper copies are available upon request.”

Form 990, Page 6, Part VI, Line 12C

“The organization's monitoring and enforcement of compliance with the conflict of interest policy is annually completed by the board of directors and executive director.”

Form 990, Page 6, Part VI, Line 15A

“The executive director receives a comprehensive performance evaluation annually. The evaluation is conducted by the directors of the organization. Every board member has the opportunity to complete a survey evaluating performance. Comparability data from the human services federation and non-profit association of the midlands is reviewed. The decisions and action plans are documented in the minutes of the executive committee and personnel files.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
36-3431222
Phone
4024757759

Signing Officer

Name
Robert a Downey
Title
Treasurer
Phone
4024757759
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
80

Preparer

Preparer
Lyndee J Black
Phone
4024672700
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial position, statements of activities of cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2014 and 2013. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations prior to fiscal years ending june 30, 2011. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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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/PledgesAndGrantsReceivableGrp/BOYAmt0324703
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IRS990/PYTotalExpensesAmt0547750
IRS990/PYTotalRevenueAmt0525177
IRS990/ReconcilationRevenueExpnssAmt0-50513
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01910
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013473
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt02378916
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0459796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02378916
IRS990ScheduleA/TotalSupportAmt02392389
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07518
IRS990ScheduleD/DonatedServicesUseFcltsAmt07518
IRS990ScheduleD/EquipmentGrp/BookValueAmt02220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05401
IRS990ScheduleD/ExpensesNotReportedAmt07518
IRS990ScheduleD/ExpensesSubtotalAmt0579946
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt07518
IRS990ScheduleD/RevenueSubtotalAmt0529433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, STATEMENTS OF ACTIVITIES OF CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2014 AND 2013. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO FISCAL YEARS ENDING JUNE 30, 2011. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03490
IRS990ScheduleD/TotalExpensesPerForm990Amt0579946
IRS990ScheduleD/TotalLiabilityAmt06738
IRS990ScheduleD/TotalRevenuePerForm990Amt0529433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0536951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0587464
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ELECTRONICALLY DISTRIBUTES COPIES OF THE IRS FORM 990 TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE PRIOR TO ACTUAL FILING, AND ANNUALLY TO ALL MEMEBERS OF THE BOARD OF DIRECTORS. PAPER COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MONITORING AND ENFORCEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ANNUALLY COMPLETED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR RECEIVES A COMPREHENSIVE PERFORMANCE EVALUATION ANNUALLY. THE EVALUATION IS CONDUCTED BY THE DIRECTORS OF THE ORGANIZATION. EVERY BOARD MEMBER HAS THE OPPORTUNITY TO COMPLETE A SURVEY EVALUATING PERFORMANCE. COMPARABILITY DATA FROM THE HUMAN SERVICES FEDERATION AND NON-PROFIT ASSOCIATION OF THE MIDLANDS IS REVIEWED. THE DECISIONS AND ACTION PLANS ARE DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE AND PERSONNEL FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0274789
IRS990/TotalLiabilitiesEOYAmt0291631
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IRS990/TotalOtherCompensationAmt03674
IRS990/TotalProgramServiceExpensesAmt0531219
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IRS990/TotalRevenueGrp/ExclusionAmt01910
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529433
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469523
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A DOWNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024757759

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$469,523
Liabilities
$291,631
Net assets
$177,892
Revenue
$529,433
Expenses
$579,946
Net income
-$50,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.48$1.37$3.81$3.64$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.98$1.17$4.34$4.53$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$2.21$1.32$4.73$5.09$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$2.74$1.64$5.21$5.31$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$2.86$1.82$5.47$6.10$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$3.48$2.40$6.01$5.93$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$3.24$2.30$6.23$6.16$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$3.15$2.23$5.99$5.91$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$3.09$2.15$6.47$6.24$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.90$2.98$1.92$6.29$6.27$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$3.05$1.90$6.86$6.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.70$2.92$1.78$5.29$5.80$0.51