Civic Intelligence

Community Services Fund of Nebraska

990 • Fiscal year 2023 • EIN 36-3431222

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 06, 2023

Organization ProfileWWW.GIVENEBRASKA.ORG
3800 Vermaas Place Ste 200Lincoln, NE 68502-4453

(402) 475-7759

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-7.5%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$75,853

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-19%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-9.2%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$352,966

Down $84,878 (-19%) from 2022

Net Assets

Down

$131,517

Down $32,390 (-20%) from 2022

Liabilities

Down

$221,449

Down $52,488 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin30th percentile

Revenue

Down

$473,249

Down $47,773 (-9.2%) from 2022

Expenses

Down

$508,576

Down $21,995 (-4.1%) from 2022

Net Income

Down

-$35,327

Down $25,778 (-270%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$352,966
Liabilities$221,449
Net Assets$131,517
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$473,249
Expenses$508,576
Net Income-$35,327
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$473,249
Mission and Program Overview

Mission

FUNDRAISING FOR MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$303,583$213,383▼ $90,200
Savings and Temporary Cash Investments$28,332$69,868▲ $41,536
Cash and Non-Interest-Bearing Accounts$62,741$39,854▼ $22,887
Investments in Publicly Traded Securities$38,026$22,093▼ $15,933
Prepaid Expenses and Deferred Charges$5,162$7,768▲ $2,606
Total Assets$437,844$352,966▼ $84,878
Liabilities
Accounts Payable and Accrued Expenses$267,374$213,883▼ $53,491
Other Liabilities$6,563$7,566▲ $1,003
Total Liabilities$273,937$221,449▼ $52,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,907$130,261▼ $33,646
Net Assets With Donor Restrictions-$1,256-
Total Net Assets Fund Balance$163,907$131,517▼ $32,390
Total Liabilities and Net Assets / Fund Balance$437,844$352,966▼ $84,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,940$2,940
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseOtherTotal
Melissa K FilipiExecutive Di$73,641$2,212$75,853

Board Members and Trustees

NameTitle
Josh HanshawChair
Victoria KohoutVice Chair
Allie CurttrightDirector
Hanna PinneoDirector
Hannah BauerDirector
Jeff MurphyDirector
Kirk SchlueterDirector
Morgan OrmsbyDirector
Rebecca TurnerDirector
Sarah PreisingerDirector
Paul DonahueSecretary
Robert PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,183
Program Service Revenue
$0
Investment Income
$1,534
Other Revenue
$15,532
All Other Contributions
$456,183
Change in Net Assets
$-35,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$473,249
Revenue Not Reported on Form 990
$7,210
Total Revenue per Audited Statements
$480,459
Total Revenue per Form 990
$473,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,758
Salaries, Compensation, and Employee Benefits$130,818
Total Fundraising Expense$18,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,656$22,093$5,892$73,641
Other Salaries and Wages$23,749$11,491$3,064$38,304
Other Employee Benefits$6,252$3,026$807$10,085
Payroll Taxes$5,449$2,636$703$8,788
Fees for Services Accounting$3,408$5,112-$8,520
Information Technology$4,133$2,756-$6,889
Office Expenses$3,907$1,792$84$5,783
Advertising$1,710$1,244$156$3,110
Insurance-$2,397-$2,397
Travel$1,577$175-$1,752
Occupancy$687$688-$1,375
Other Expenses$230$107$18$355
Conferences and Meetings$51$26$9$86
Total Functional Expenses$435,441$54,326$18,809$508,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$512,849
Expenses per Audited Statements$508,576
Total Expenses per Form 990$508,576
Expenses Not Reported on Form 990$4,273
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$4,887
Federal Payroll Taxes Payable$2,317
State Withholding Taxes Payable$362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 cause collective 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
Give Nebraska
EIN
36-3431222
Phone
4024757759
Address
3800 VERMAAS PLACE STE 200, LINCOLN, NE 68502-4453

Signing Officer

Name
Robert Patterson
Title
Treasurer
Phone
4024894332
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Hanshaw
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, 2023 and 2022. 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, 2020. 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/OtherLiabilitiesGrp/EOYAmt07566
IRS990/OtherRevenueMiscGrp/Desc0ERC INCOME
IRS990/OtherRevenueMiscGrp/Desc1CAPITAL GAINS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0721
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1721
IRS990/OtherRevenueTotalAmt015532
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023749
IRS990/OtherSalariesAndWagesGrp/TotalAmt038304
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0703
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02636
IRS990/PayrollTaxesGrp/ProgramServicesAmt05449
IRS990/PayrollTaxesGrp/TotalAmt08788
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0303583
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0213383
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07768
IRS990/PrincipalOfficerNm0JOSH HANSHAW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRIBUTIONS TO MEMBER AGENCIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0337403
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDRAISING FOR MEMBERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0518423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02466
IRS990/PYOtherExpensesAmt0403395
IRS990/PYOtherRevenueAmt0133
IRS990/PYRevenuesLessExpensesAmt0-9549
IRS990/PYSalariesCompEmpBnftPaidAmt0127176
IRS990/PYTotalExpensesAmt0530571
IRS990/PYTotalRevenueAmt0521022
IRS990/ReconcilationRevenueExpnssAmt0-35327
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0456183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0518423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0545376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0598976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0622548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02741506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0646
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05164
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0721
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt02741506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0456183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0518423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0545376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0598976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0622548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02741506
IRS990ScheduleA/TotalSupportAmt02747391
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt025322
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt026147
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt029136
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt028496
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0109101
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0101286
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0104586
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0116542
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0113985
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0436399
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0582
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0582
IRS990ScheduleC/GrassrootsCeilingAmt0163652
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt025322
IRS990ScheduleC/LobbyingCeilingAmt0654599
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0101286
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0508576
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0508576
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04273
IRS990ScheduleD/DonatedServicesUseFcltsAmt04273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02940
IRS990ScheduleD/ExpensesNotReportedAmt04273
IRS990ScheduleD/ExpensesSubtotalAmt0508576
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE WITHHOLDING TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt07210
IRS990ScheduleD/RevenueSubtotalAmt0473249
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, 2023 AND 2022. 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, 2020. 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/TotalExpensesPerForm990Amt0508576
IRS990ScheduleD/TotalLiabilityAmt07566
IRS990ScheduleD/TotalRevenuePerForm990Amt0473249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0480459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0512849
IRS990/ScheduleJRequiredInd0false
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 CAUSE COLLECTIVE 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0437844
IRS990/TotalAssetsEOYAmt0352966
IRS990/TotalAssetsGrp/BOYAmt0437844
IRS990/TotalAssetsGrp/EOYAmt0352966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0456183
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018809
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0273937
IRS990/TotalLiabilitiesEOYAmt0221449
IRS990/TotalLiabilitiesGrp/BOYAmt0273937
IRS990/TotalLiabilitiesGrp/EOYAmt0221449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131517
IRS990/TotalOtherCompensationAmt02212
IRS990/TotalProgramServiceExpensesAmt0435441
IRS990/TotalReportableCompFromOrgAmt073641

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,966
Liabilities
$221,449
Net assets
$131,517
Revenue
$473,249
Expenses
$508,576
Net income
-$35,327
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
2023Detailed filing. Detailed filing data is available for this year.$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