Civic Intelligence

Lincoln Lancaster County Human

990EZ • Fiscal year 2017 • EIN 36-3470618

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 13, 2017

1645 N Street Suite ALincoln, NE 68508

(402) 441-4399

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$44,437

No earlier filing loaded for comparison.

Net Assets

-$16,891

No earlier filing loaded for comparison.

Liabilities

$61,328

No earlier filing loaded for comparison.

Revenue

$95,081

No earlier filing loaded for comparison.

Expenses

$92,125

No earlier filing loaded for comparison.

Net Income

$2,956

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2017: $44,437Liabilities 2017: $61,328Net Assets 2017: -$16,8912017Assets 2019: $75,413Liabilities 2019: $12,775Net Assets 2019: $62,6382019Assets 2020: $99,499Liabilities 2020: $8,795Net Assets 2020: $90,7042020Assets 2021: $89,258Liabilities 2021: $4,573Net Assets 2021: $84,6852021Assets 2022: $137,970Liabilities 2022: $13,673Net Assets 2022: $124,2972022Assets 2023: $109,326Liabilities 2023: $5,052Net Assets 2023: $104,2742023Assets 2024: $129,769Liabilities 2024: $6,358Net Assets 2024: $123,4112024Assets 2025: $210,175Liabilities 2025: $10,739Net Assets 2025: $199,4362025

Highlighted filing

2017

Assets$44,437
Liabilities$61,328
Net Assets-$16,891

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $95,081Expenses 2017: $92,125Net Income 2017: $2,9562017Revenue 2019: $139,713Expenses 2019: $91,459Net Income 2019: $48,2542019Revenue 2020: $145,594Expenses 2020: $117,528Net Income 2020: $28,0662020Revenue 2021: $110,392Expenses 2021: $116,411Net Income 2021: -$6,0192021Revenue 2022: $149,805Expenses 2022: $110,193Net Income 2022: $39,6122022Revenue 2023: $117,277Expenses 2023: $137,300Net Income 2023: -$20,0232023Revenue 2024: $175,718Expenses 2024: $156,581Net Income 2024: $19,1372024Revenue 2025: $230,509Expenses 2025: $224,484Net Income 2025: $6,0252025

Highlighted filing

2017

Revenue$95,081
Expenses$92,125
Net Income$2,956
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$95,081
Mission and Program Overview

Mission

To support our members through education, networking, and the power of collective action.

Program Services

DescriptionGrantsExpenses
SUPPORTING MEMBERS THROUGH EDUCATION, NETWORKING AND THE POWER OF COLLECTIVE ACTION.-$71,958
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA HARMSPresident-$0--
NOLA DERBY-BENNETTPresident-El-$0--
PAUL VANDEWATERTreasurer-$0--
SHEAIL DORSEY VINTONSecretary-$0--
TAUNI WADDINGTONDirector-$0--
VI SEEDirector-$0--
MONICA ZINKEDirector-$0--
CASEY KARGESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lincoln Lancaster County Human
EIN
36-3470618
Phone
4024414399
Address
1645 N STREET SUITE A, LINCOLN, NE 68508

Signing Officer

Name
Teresa Harms
Title
President
Phone
4024414399
Signed
2017-10-13

Preparer

Firm
Riggs & Associates CPA Pc
Address
1919 S 40TH ST STE 306, LINCOLN, NE 68506
Preparer
Gary E Riggs
Phone
4024837885
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 2,072 information technology 1,996 conferences/meetings 29,887 interest 338 insurance 1,630 total 35,923

Form 990-ez, Part II, Line 24

Grants receivable 0 6,500 accounts receivable 0 1,617 equipment & furnishings 13,065 5,202 less accumulated depreciation 13,065 5,202 total 0 8,117

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 17,181 23,374 deferred revenue 0 22,807 unsecured notes and loans payable 0 13,500 bank overdraft 2,666 0 payroll taxes payable 0 897 accrued vacation payable 0 750

Form 990-ez, Part III

To support our members through education, networking, and the power of collective action.

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA HARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NOLA DERBY-BENNETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VI SEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MONICA ZINKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CASEY KARGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08117
IRS990EZ/OtherExpensesTotalAmt035923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT OUR MEMBERS THROUGH EDUCATION, NETWORKING, AND THE POWER OF COLLECTIVE ACTION.
IRS990EZ/PrintingPublicationsPostageAmt0769
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HSFED.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155946
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,072 INFORMATION TECHNOLOGY 1,996 CONFERENCES/MEETINGS 29,887 INTEREST 338 INSURANCE 1,630 TOTAL 35,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 0 6,500 ACCOUNTS RECEIVABLE 0 1,617 EQUIPMENT & FURNISHINGS 13,065 5,202 LESS ACCUMULATED DEPRECIATION 13,065 5,202 TOTAL 0 8,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,181 23,374 DEFERRED REVENUE 0 22,807 UNSECURED NOTES AND LOANS PAYABLE 0 13,500 BANK OVERDRAFT 2,666 0 PAYROLL TAXES PAYABLE 0 897 ACCRUED VACATION PAYABLE 0 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SUPPORT OUR MEMBERS THROUGH EDUCATION, NETWORKING, AND THE POWER OF COLLECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA HARMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024414399
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN LANCASTER COUNTY HUMAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES FEDERATION
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0363470618
ReturnHeader/Filer/PhoneNum04024414399
ReturnHeader/Filer/USAddress/AddressLine1Txt01645 N STREET SUITE A
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02794B79A1512B6504FFD85DCD660A8595C20AC52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02794B79A1512B6504FFD85DCD660A8595C20AC52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470816213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIGGS & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01919 S 40TH ST STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068506
ReturnHeader/PreparerPersonGrp/PhoneNum04024837885
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY E RIGGS
ReturnHeader/ReturnTs02017-10-13T13:23:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings