Civic Intelligence

Community Services Fund of Nebraska

990 • Fiscal year 2017 • EIN 36-3431222

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

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

0.59x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.48x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$61,309

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$524,160

Up $34,158 (+7.0%) from 2016

Net Assets

Up

$214,800

Up $22,859 (+12%) from 2016

Liabilities

Up

$309,360

Up $11,299 (+3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin50th percentile

Revenue

Up

$646,829

Up $17,445 (+2.8%) from 2016

Expenses

Down

$623,970

Down $3,055 (-0.5%) from 2016

Net Income

Up

$22,859

Up $20,500 (+869%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$524,160
Liabilities$309,360
Net Assets$214,800
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$646,829
Expenses$623,970
Net Income$22,859
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.1
Gross Receipts
$646,829
Mission and Program Overview

Mission

FUNDRAISING FOR MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$348,888$360,795▲ $11,907
Savings and Temporary Cash Investments$84,218$84,264▲ $46
Cash and Non-Interest-Bearing Accounts$51,752$70,867▲ $19,115
Prepaid Expenses and Deferred Charges$4,239$8,043▲ $3,804
Land, Buildings, and Equipment, Net$905$191▼ $714
Total Assets$490,002$524,160▲ $34,158
Liabilities
Accounts Payable and Accrued Expenses$290,217$306,277▲ $16,060
Other Liabilities$7,844$3,083▼ $4,761
Total Liabilities$298,061$309,360▲ $11,299
Net Assets / Fund Balance
Unrestricted Net Assets$191,941$214,800▲ $22,859
Total Net Assets Fund Balance$191,941$214,800▲ $22,859
Total Liabilities and Net Assets / Fund Balance$490,002$524,160▲ $34,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$191$3,391$3,582
Other Land Buildings-$2,690$2,690
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseOtherTotal
Kiersten HillExecutive Di$59,523$1,786$61,309
Kiersten HillExecutive Director$59,523$1,786$61,309

Board Members and Trustees

NameTitle
Anne HinderyBoard Chair
Jeanelle LustPast Chair
Tim BeckerVice Chair
Bart DillashawDirector
Corrie KieltyDirector
Jane MohlingDirector
Jill WellsDirector
Liz PotterDirector
Robert DowneyDirector
Sara WoodsDirector
Melissa FilipiExecutive Di
John ChapoSecretary
Curt DenkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$646,079
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$718
All Other Contributions
$646,079
Change in Net Assets
$22,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$646,829
Revenue Not Reported on Form 990
$3,168
Total Revenue per Audited Statements
$649,997
Total Revenue per Form 990
$646,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,615
Salaries, Compensation, and Employee Benefits$91,355
Total Fundraising Expense$13,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$25,298$4,258$1,545$31,101
Other Salaries and Wages$19,722$4,438$493$24,653
Current Officers, Directors, Trustees, and Key Employees$13,408$4,788$958$19,154
Office Expenses$8,528$2,413$71$11,012
Other Employee Benefits$7,657$1,767$393$9,817
Fees for Services Accounting$3,358$5,037-$8,395
Payroll Taxes$5,172$1,193$265$6,630
Information Technology$3,157$3,156-$6,313
Occupancy$2,940$2,940-$5,880
Insurance-$2,202-$2,202
Travel$1,729$192-$1,921
Advertising$1,284$550-$1,834
Depreciation Depletion-$714-$714
Conferences and Meetings$388$194$65$647
Other Expenses$374$125$9,674$499
Total Functional Expenses$575,196$35,310$13,464$623,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$627,138
Expenses per Audited Statements$623,970
Total Expenses per Form 990$623,970
Expenses Not Reported on Form 990$3,168
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$1,707
Accrued Vacation$1,376
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 members 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
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Hindery
Formed
1981
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
2
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 is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and a similar provision of nebraska law. As such, income earned in the performance of its exempt purpose is not subject to income tax. Any income earned through activities not related to the exempt purpose is subject to income tax at normal corporate rates. 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, 2017 and 2016. 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, 2014. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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IRS990/OtherExpensesGrp/TotalAmt0393104
IRS990/OtherExpensesGrp/TotalAmt196736
IRS990/OtherExpensesGrp/TotalAmt23358
IRS990/OtherExpensesGrp/TotalAmt3499
IRS990/OtherLiabilitiesGrp/BOYAmt07844
IRS990/OtherLiabilitiesGrp/EOYAmt03083
IRS990/OtherRevenueMiscGrp/Desc0GIVE TO LINCOLN DAY INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0693
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125
IRS990/OtherRevenueTotalAmt0718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019722
IRS990/OtherSalariesAndWagesGrp/TotalAmt024653
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0265
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01193
IRS990/PayrollTaxesGrp/ProgramServicesAmt05172
IRS990/PayrollTaxesGrp/TotalAmt06630
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0348888
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0360795
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08043
IRS990/PrincipalOfficerNm0ANNE HINDERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRIBUTIONS TO MEMBER AGENCIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0480166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0627525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01636
IRS990/PYOtherExpensesAmt0525450
IRS990/PYOtherRevenueAmt0223
IRS990/PYRevenuesLessExpensesAmt02359
IRS990/PYSalariesCompEmpBnftPaidAmt0101575
IRS990/PYTotalExpensesAmt0627025
IRS990/PYTotalRevenueAmt0629384
IRS990/ReconcilationRevenueExpnssAmt022859
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0646079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0627525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0681004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0526613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0522919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03004140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt03004140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0646079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0627525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0681004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0526613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0522919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03004140
IRS990ScheduleA/TotalSupportAmt03009684
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03168
IRS990ScheduleD/DonatedServicesUseFcltsAmt03168
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03582
IRS990ScheduleD/ExpensesNotReportedAmt03168
IRS990ScheduleD/ExpensesSubtotalAmt0623970
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt03168
IRS990ScheduleD/RevenueSubtotalAmt0646829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF NEBRASKA LAW. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. 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, 2017 AND 2016. 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, 2014. 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/TotalBookValueLandBuildingsAmt0191
IRS990ScheduleD/TotalExpensesPerForm990Amt0623970
IRS990ScheduleD/TotalLiabilityAmt03083
IRS990ScheduleD/TotalRevenuePerForm990Amt0646829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0649997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0627138
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt059523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIERSTEN HILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt061309
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 MEMBERS 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490002
IRS990/TotalAssetsEOYAmt0524160
IRS990/TotalAssetsGrp/BOYAmt0490002
IRS990/TotalAssetsGrp/EOYAmt0524160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0646079
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013464
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0298061
IRS990/TotalLiabilitiesEOYAmt0309360
IRS990/TotalLiabilitiesGrp/BOYAmt0298061
IRS990/TotalLiabilitiesGrp/EOYAmt0309360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214800
IRS990/TotalOtherCompensationAmt01786
IRS990/TotalProgramServiceExpensesAmt0575196
IRS990/TotalReportableCompFromOrgAmt059523
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0646829
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490002

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,160
Liabilities
$309,360
Net assets
$214,800
Revenue
$646,829
Expenses
$623,970
Net income
$22,859
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
2017Detailed filing. Detailed filing data is available for this year.$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