Civic Intelligence

Community Services Fund of Nebraska

990 • Fiscal year 2024 • EIN 36-3431222

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 01, 2025

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.46x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-4.6%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$75,953

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$314,773

Down $38,193 (-11%) from 2023

Net Assets

Down

$116,646

Down $14,871 (-11%) from 2023

Liabilities

Down

$198,127

Down $23,322 (-11%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

Down

$433,585

Down $39,664 (-8.4%) from 2023

Expenses

Down

$453,465

Down $55,111 (-11%) from 2023

Net Income

Up

-$19,880

Up $15,447 (+44%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2024

Assets$314,773
Liabilities$198,127
Net Assets$116,646
Open 2024 Filing

Operations Trend

Revenue Growth36th 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

2024

Revenue$433,585
Expenses$453,465
Net Income-$19,880
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 1, 2025
Return Version
2023v6.0
Gross Receipts
$433,585
Mission and Program Overview

Mission

FUNDRAISING FOR MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$213,383$194,583▼ $18,800
Savings and Temporary Cash Investments$69,868$62,127▼ $7,741
Investments in Publicly Traded Securities$22,093$28,776▲ $6,683
Cash and Non-Interest-Bearing Accounts$39,854$24,777▼ $15,077
Prepaid Expenses and Deferred Charges$7,768$4,510▼ $3,258
Total Assets$352,966$314,773▼ $38,193
Liabilities
Accounts Payable and Accrued Expenses$213,883$190,121▼ $23,762
Other Liabilities$7,566$8,006▲ $440
Total Liabilities$221,449$198,127▼ $23,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,261$116,646▼ $13,615
Net Assets With Donor Restrictions$1,256--
Total Net Assets Fund Balance$131,517$116,646▼ $14,871
Total Liabilities and Net Assets / Fund Balance$352,966$314,773▼ $38,193

Asset Categories

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

Employees

NameTitleBaseOtherTotal
Melissa K FilipiExecutive Di$73,741$2,212$75,953

Board Members and Trustees

NameTitle
Victoria KohoutChair
Adam MorfeldVice Chair
Allie CurttrightDirector
Hanna PinneoDirector
Hannah BauerDirector
Jeff MurphyDirector
Josh HanshawDirector
Kari Hooker-leepDirector
Kirk SchlueterDirector
Morgan OrmsbyDirector
Sarah PreisingerDirector
Paul DonahueSecretary
Robert PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,500
Program Service Revenue
$0
Investment Income
$3,524
Other Revenue
$1,561
All Other Contributions
$428,500
Change in Net Assets
$-19,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,585
Revenue Not Reported on Form 990
$8,697
Total Revenue per Audited Statements
$442,282
Total Revenue per Form 990
$433,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,226
Salaries, Compensation, and Employee Benefits$130,239
Total Fundraising Expense$17,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,719$22,123$5,899$73,741
Other Salaries and Wages$23,327$11,287$3,010$37,624
Other Employee Benefits$6,253$3,026$807$10,086
Fees for Services Accounting$3,640$5,460-$9,100
Payroll Taxes$5,449$2,636$703$8,788
Information Technology$3,702$1,587-$5,289
Office Expenses$3,163$1,019$49$4,231
Insurance-$2,335-$2,335
Advertising$1,102$802$100$2,004
Travel$1,367$152-$1,519
Occupancy$751$751-$1,502
Other Expenses$213$107$36$356
Conferences and Meetings$106$53$18$177
Total Functional Expenses$383,689$52,172$17,604$453,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$457,153
Expenses per Audited Statements$453,465
Total Expenses per Form 990$453,465
Expenses Not Reported on Form 990$3,688
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$5,371
Federal Payroll Taxes Payable$2,293
State Withholding Taxes Payable$342
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
2025-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Kohout
Formed
1981
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
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, 2024 and 2023. 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, 2021. 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/OtherExpensesGrp/ProgramServicesAmt3213
IRS990/OtherExpensesGrp/TotalAmt0226891
IRS990/OtherExpensesGrp/TotalAmt167440
IRS990/OtherExpensesGrp/TotalAmt22382
IRS990/OtherExpensesGrp/TotalAmt3356
IRS990/OtherLiabilitiesGrp/BOYAmt07566
IRS990/OtherLiabilitiesGrp/EOYAmt08006
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL GAINS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01561
IRS990/OtherRevenueTotalAmt01561
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023327
IRS990/OtherSalariesAndWagesGrp/TotalAmt037624
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0703
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02636
IRS990/PayrollTaxesGrp/ProgramServicesAmt05449
IRS990/PayrollTaxesGrp/TotalAmt08788
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0213383
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0194583
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04510
IRS990/PrincipalOfficerNm0VICTORIA KOHOUT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRIBUTIONS TO MEMBER AGENCIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0287587
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDRAISING FOR MEMBERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0456183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01534
IRS990/PYOtherExpensesAmt0377758
IRS990/PYOtherRevenueAmt015532
IRS990/PYRevenuesLessExpensesAmt0-35327
IRS990/PYSalariesCompEmpBnftPaidAmt0130818
IRS990/PYTotalExpensesAmt0508576
IRS990/PYTotalRevenueAmt0473249
IRS990/ReconcilationRevenueExpnssAmt0-19880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062127
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 721
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0518423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0545376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0598976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02547458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0721
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt02547458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0456183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0518423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0545376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0598976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02547458
IRS990ScheduleA/TotalSupportAmt02557782
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt022673
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt025322
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt026147
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt029136
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0103278
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt090693
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0101286
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0104586
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0116542
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0413107
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0582
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0582
IRS990ScheduleC/GrassrootsCeilingAmt0154917
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt022673
IRS990ScheduleC/LobbyingCeilingAmt0619661
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt090693
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0453465
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0453465
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03688
IRS990ScheduleD/DonatedServicesUseFcltsAmt03688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02940
IRS990ScheduleD/ExpensesNotReportedAmt03688
IRS990ScheduleD/ExpensesSubtotalAmt0453465
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE WITHHOLDING TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt08697
IRS990ScheduleD/RevenueSubtotalAmt0433585
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, 2024 AND 2023. 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, 2021. 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/TotalExpensesPerForm990Amt0453465
IRS990ScheduleD/TotalLiabilityAmt08006
IRS990ScheduleD/TotalRevenuePerForm990Amt0433585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0442282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0457153
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/TotalAssetsBOYAmt0352966
IRS990/TotalAssetsEOYAmt0314773
IRS990/TotalAssetsGrp/BOYAmt0352966
IRS990/TotalAssetsGrp/EOYAmt0314773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0428500
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017604
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221449
IRS990/TotalLiabilitiesEOYAmt0198127
IRS990/TotalLiabilitiesGrp/BOYAmt0221449
IRS990/TotalLiabilitiesGrp/EOYAmt0198127

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,773
Liabilities
$198,127
Net assets
$116,646
Revenue
$433,585
Expenses
$453,465
Net income
-$19,880
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
2024Detailed filing. Detailed filing data is available for this year.$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