Civic Intelligence

Community Services Fund of Nebraska

990 • Fiscal year 2018 • EIN 36-3431222

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 12, 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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.53x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$51,999

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-7.3%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$537,932

Up $13,772 (+2.6%) from 2017

Net Assets

Up

$222,808

Up $8,008 (+3.7%) from 2017

Liabilities

Up

$315,124

Up $5,764 (+1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Down

$599,336

Down $47,493 (-7.3%) from 2017

Expenses

Down

$591,328

Down $32,642 (-5.2%) from 2017

Net Income

Down

$8,008

Down $14,851 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$537,932
Liabilities$315,124
Net Assets$222,808
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$599,336
Expenses$591,328
Net Income$8,008
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$599,336
Mission and Program Overview

Mission

FUNDRAISING FOR MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$360,795$379,794▲ $18,999
Savings and Temporary Cash Investments$84,264$85,596▲ $1,332
Cash and Non-Interest-Bearing Accounts$70,867$63,458▼ $7,409
Prepaid Expenses and Deferred Charges$8,043$9,084▲ $1,041
Land, Buildings, and Equipment, Net$191--
Total Assets$524,160$537,932▲ $13,772
Liabilities
Accounts Payable and Accrued Expenses$306,277$313,409▲ $7,132
Other Liabilities$3,083$1,715▼ $1,368
Total Liabilities$309,360$315,124▲ $5,764
Net Assets / Fund Balance
Unrestricted Net Assets$214,800$222,808▲ $8,008
Total Net Assets Fund Balance$214,800$222,808▲ $8,008
Total Liabilities and Net Assets / Fund Balance$524,160$537,932▲ $13,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,582$3,582
Other Land Buildings-$2,690$2,690
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseOtherTotal
Melissa FilipiExecutive Di$50,654$1,345$51,999

Board Members and Trustees

NameTitle
Anne HinderyBoard Chair
Tim BeckerVice Chair
Bart DillashawDirector
Corrie KieltyDirector
Hannah BauerDirector
Jane MohlingDirector
Jill WellsDirector
Kirk SchlueterDirector
Liz PotterDirector
Paul DonahueDirector
Sara WoodsDirector
Robert DowneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,979
Program Service Revenue
$0
Investment Income
$1,333
Other Revenue
$24
All Other Contributions
$597,979
Change in Net Assets
$8,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,336
Revenue Not Reported on Form 990
$4,523
Total Revenue per Audited Statements
$603,859
Total Revenue per Form 990
$599,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,761
Salaries, Compensation, and Employee Benefits$103,567
Total Fundraising Expense$21,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,301$13,639$8,060$62,000
Other Salaries and Wages$16,982$5,748$3,397$26,127
Fees for Services Accounting$3,951$5,926-$9,877
Other Employee Benefits$5,388$1,823$1,077$8,288
Payroll Taxes$4,649$1,573$930$7,152
Office Expenses$5,243$1,643$74$6,960
Information Technology$3,296$3,297-$6,593
Occupancy$2,940$2,940-$5,880
Insurance-$2,462-$2,462
Travel$1,660$184-$1,844
Advertising$1,084$464-$1,548
Other Expenses$642$214$8,341$856
Conferences and Meetings$353$177$59$589
Depreciation Depletion-$191-$191
Total Functional Expenses$527,951$41,439$21,938$591,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$595,851
Expenses per Audited Statements$591,328
Total Expenses per Form 990$591,328
Expenses Not Reported on Form 990$4,523
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$1,715
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
Robert Downey
Title
Treasurer
Phone
4024894332
Signed
2018-10-12
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
Jeremy Fox
Phone
4024672700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“FUNDRAISING FOR MEMBERS”

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, 2018 and 2017. 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, 2015. 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0526613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03079199
IRS990ScheduleA/TotalSupportAmt03084262
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04523
IRS990ScheduleD/DonatedServicesUseFcltsAmt04523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03582
IRS990ScheduleD/ExpensesNotReportedAmt04523
IRS990ScheduleD/ExpensesSubtotalAmt0591328
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt04523
IRS990ScheduleD/RevenueSubtotalAmt0599336
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, 2018 AND 2017. 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, 2015. 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/TotalExpensesPerForm990Amt0591328
IRS990ScheduleD/TotalLiabilityAmt01715
IRS990ScheduleD/TotalRevenuePerForm990Amt0599336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0603859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0595851
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING FOR MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527951
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IRS990/TravelGrp/ProgramServicesAmt01660
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,932
Liabilities
$315,124
Net assets
$222,808
Revenue
$599,336
Expenses
$591,328
Net income
$8,008
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
2018Detailed filing. Detailed filing data is available for this year.$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