Civic Intelligence

Community Services Fund of Nebraska

990 • Fiscal year 2016 • EIN 36-3431222

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 09, 2016

Organization ProfileWWW.COMMUNITYSERVICESFUND.ORG
3800 Vermaas Place Ste 200Lincoln, NE 68502

(402) 475-7759

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.47x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$62,434

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.0%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-8.2%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$490,002

Down $4,936 (-1.0%) from 2015

Net Assets

Up

$191,941

Up $2,359 (+1.2%) from 2015

Liabilities

Down

$298,061

Down $7,295 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin42nd percentile

Revenue

Down

$629,384

Down $56,422 (-8.2%) from 2015

Expenses

Down

$627,025

Down $47,091 (-7.0%) from 2015

Net Income

Down

$2,359

Down $9,331 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2016

Assets$490,002
Liabilities$298,061
Net Assets$191,941
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

2016

Revenue$629,384
Expenses$627,025
Net Income$2,359
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$629,384
Mission and Program Overview

Mission

FUNDRAISING FOR MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$360,265$348,888▼ $11,377
Savings and Temporary Cash Investments$82,582$84,218▲ $1,636
Cash and Non-Interest-Bearing Accounts$46,666$51,752▲ $5,086
Prepaid Expenses and Deferred Charges$3,355$4,239▲ $884
Land, Buildings, and Equipment, Net$2,070$905▼ $1,165
Total Assets$494,938$490,002▼ $4,936
Liabilities
Accounts Payable and Accrued Expenses$298,618$290,217▼ $8,401
Other Liabilities$6,738$7,844▲ $1,106
Total Liabilities$305,356$298,061▼ $7,295
Net Assets / Fund Balance
Unrestricted Net Assets$189,582$191,941▲ $2,359
Total Net Assets Fund Balance$189,582$191,941▲ $2,359
Total Liabilities and Net Assets / Fund Balance$494,938$490,002▼ $4,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$673$2,909$3,582
Other Land Buildings$232$2,458$2,690
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseOtherTotal
Kiersten HillExecutive Di$60,616$1,818$62,434

Board Members and Trustees

NameTitle
Jeanelle LustBoard Chair
Sue QuambuschVice Chair
Anne HinderyDirector
Bart DillashawDirector
Corrie KieltyDirector
Jane MohlingDirector
Jill WellsDirector
Sara WoodsDirector
Tari HendricksonDirector
Tim BeckerDirector
Clark BellinPast Board C
John ChapoSecretary
Curt DenkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$627,525
Program Service Revenue
$0
Investment Income
$1,636
Other Revenue
$223
All Other Contributions
$627,525
Change in Net Assets
$2,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$629,384
Revenue Not Reported on Form 990
$4,378
Total Revenue per Audited Statements
$633,762
Total Revenue per Form 990
$629,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,450
Salaries, Compensation, and Employee Benefits$101,575
Total Fundraising Expense$13,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,798$8,587$2,862$57,247
Other Salaries and Wages$22,096$4,992$533$27,621
Other Employee Benefits$7,927$1,586$396$9,909
Fees for Services Accounting$3,460$5,190-$8,650
Payroll Taxes$5,438$1,088$272$6,798
Office Expenses$4,756$1,571$75$6,402
Occupancy$2,964$2,963-$5,927
Information Technology$2,811$2,810-$5,621
Insurance-$2,354-$2,354
Advertising$1,203$515-$1,718
Travel$1,383$154-$1,537
Depreciation Depletion-$1,165-$1,165
Other Expenses$872$291$9,522$1,163
Conferences and Meetings$472$235$79$786
Total Functional Expenses$578,602$34,684$13,739$627,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$631,403
Expenses per Audited Statements$627,025
Total Expenses per Form 990$627,025
Expenses Not Reported on Form 990$4,378
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$4,608
Accrued Vacation$3,236
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

Filer Name
Community Services Fund of Nebraska
EIN
36-3431222
Phone
4024757759
Address
3800 VERMAAS PLACE STE 200, LINCOLN, NE 68502

Signing Officer

Name
Curt Denker
Title
Treasurer
Phone
4024894332
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanelle Lust
Formed
1981
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
100

Preparer

Firm
Thomas Kunc & Black Llp
Address
300 NORTH 44TH STREET SUITE 200, LINCOLN, NE 68503
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 effect on the organization's financial position, statements of activities or 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, 2016 and 2015. 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, 2013. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Raw XML AppendixShowing 400 of 424 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/PYTotalRevenueAmt0685806
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082582
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0681004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0526613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0522919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0432089
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt02790150
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0681004
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0522919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0432089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02790150
IRS990ScheduleA/TotalSupportAmt02799209
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04378
IRS990ScheduleD/DonatedServicesUseFcltsAmt04378
IRS990ScheduleD/EquipmentGrp/BookValueAmt0673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03582
IRS990ScheduleD/ExpensesNotReportedAmt04378
IRS990ScheduleD/ExpensesSubtotalAmt0627025
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt04378
IRS990ScheduleD/RevenueSubtotalAmt0629384
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 EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, STATEMENTS OF ACTIVITIES OR 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, 2016 AND 2015. 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, 2013. 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/TotalBookValueLandBuildingsAmt0905
IRS990ScheduleD/TotalExpensesPerForm990Amt0627025
IRS990ScheduleD/TotalLiabilityAmt07844
IRS990ScheduleD/TotalRevenuePerForm990Amt0629384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0633762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0631403
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
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305356
IRS990/TotalLiabilitiesEOYAmt0298061
IRS990/TotalLiabilitiesGrp/BOYAmt0305356
IRS990/TotalLiabilitiesGrp/EOYAmt0298061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191941
IRS990/TotalOtherCompensationAmt01818
IRS990/TotalProgramServiceExpensesAmt0578602
IRS990/TotalReportableCompFromOrgAmt060616
IRS990/TotalRevenueGrp/ExclusionAmt01636
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0629384
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0490002
IRS990/TravelGrp/ManagementAndGeneralAmt0154
IRS990/TravelGrp/ProgramServicesAmt01383
IRS990/TravelGrp/TotalAmt01537
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IRS990/USAddress/AddressLine1Txt03800 VERMAAS PLACE SUITE 200
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURT DENKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,002
Liabilities
$298,061
Net assets
$191,941
Revenue
$629,384
Expenses
$627,025
Net income
$2,359
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits