Civic Intelligence

Community-360

990EZ • Fiscal year 2014 • EIN 36-3918208

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 19, 2015

Organization ProfileWWW.COMMUNITY-360.ORG
PO Box 3301Omaha, NE 68103

(402) 556-8032

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$12,451

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

497%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$55,838

Up $46,490 (+497%) from 2013

Net Assets

Up

$52,049

Up $44,176 (+561%) from 2013

Liabilities

Up

$3,789

Up $2,314 (+157%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin84th percentile

Revenue

Up

$144,342

Up $87,375 (+153%) from 2013

Expenses

Up

$100,166

Up $41,313 (+70%) from 2013

Net Income

Up

$44,176

Up $46,062 (+2442%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $1,292Liabilities 2010: $1,504Net Assets 2010: -$2122010Assets 2011: $12,601Liabilities 2011: $268Net Assets 2011: $12,3332011Assets 2013: $9,348Liabilities 2013: $1,475Net Assets 2013: $7,8732013Assets 2014: $55,838Liabilities 2014: $3,789Net Assets 2014: $52,0492014Assets 2015: $33,930Liabilities 2015: $329Net Assets 2015: $33,6012015Assets 2016: $19,221Liabilities 2016: $451Net Assets 2016: $18,7702016Assets 2017: $14,617Liabilities 2017: $1,655Net Assets 2017: $12,9622017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$55,838
Liabilities$3,789
Net Assets$52,049
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $96,366Expenses 2010: $97,517Net Income 2010: -$1,1512010Revenue 2011: $87,781Expenses 2011: $79,588Net Income 2011: $8,1932011Revenue 2013: $56,967Expenses 2013: $58,853Net Income 2013: -$1,8862013Revenue 2014: $144,342Expenses 2014: $100,166Net Income 2014: $44,1762014Revenue 2015: $65,578Expenses 2015: $85,565Net Income 2015: -$19,9872015Revenue 2016: $73,533Expenses 2016: $88,364Net Income 2016: -$14,8312016Revenue 2017: $94,416Expenses 2017: $100,224Net Income 2017: -$5,8082017Revenue 2018: $52,396Expenses 2018: $59,069Net Income 2018: -$6,6732018

Highlighted filing

2014

Revenue$144,342
Expenses$100,166
Net Income$44,176
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 19, 2015
Return Version
2014v5.0
Gross Receipts
$144,342
Mission and Program Overview

Mission

Recruit, screen, and train trusted volunteers for nursing homes

Dedicated to serving the frail elderly living in nursing homes.

Program Services

DescriptionGrantsExpenses
THROUGH THE ORGANIZATION'S MANY PROGRAMS, SPIRITUAL AND PRACTICAL SUPPORT IS PROVIDED TO PEOPLE LIVING IN LONG TERM CARE FACILITIES, SUCH AS NURSING HOMES AND ASSISTED LIVING FACILITIES. THE ORGANIZATION PROVIDES A CONDUIT FOR COMMUNITY SUPPORT OF THESE FACILITIES.$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL FALKOWSKIPresidentFT$12,451-$12,451
MARY FALKOWSKIVice President-$0--
DEBRA L THACKERTreasurer-$0--
RAMONA J DAVISSecretary-$0--
ROGER CURRY DDSDirector-$0--
ROGER HOLTHAUSDirector-$0--
LYN HOLLEYPHDDirector-$0--
ERIN ENDRESSDirector-$0--
JOHN ROGERS JRDirector-$0--
KHANH LAI MSWDirector-$0--
DEB MARASCODirector-$0--
JUDY M SEALERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community-360
EIN
36-3918208
Phone
4025568032
Address
PO BOX 3301, OMAHA, NE 68103

Signing Officer

Name
Paul Falkowski
Title
Executive Director
Phone
4025568032
Signed
2015-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Hayes & Associates LLC
Address
1015 N 98TH STREET STE 200, OMAHA, NE 68114-2357
Preparer
Gregory a Johnson
Phone
4023902480
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous revenue. Amount: 220. Description: special events. Amount: 3,190. Description: interest income. Amount: 9. Total to form 990-ez, line 8: 3,419.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 618. Description: other expenses. Amount: 15,940. Total to form 990-ez, line 14: 16,558.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: vehicle expense. Amount: 2,025. Description: catering. Amount: 1,409. Description: fees. Amount: 2,344. Description: meals & entertainment. Amount: 2,225. Description: advertising. Amount: 5,206. Description: small equipment. Amount: 3,847. Description: charitable contributions. Amount: 961. Description: lodging. Amount: 99. Description: conference and education. Amount: 919. Description: office supplies. Amount: 3,409. Description: equipment rental. Amount: 1,688. Description: misc. Expense. Amount: 150. Total to form 990-ez, line 16: 24,282.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 2,690. End of year amount: 2,440.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 1,362. End of year amount: 1,362. Description: payroll liabilities. Beg. Of year amount: 113. End of year amount: 2,427.”

Raw XML Appendix225 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04025568032
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL FALKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY FALKOWSKI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER CURRY DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROGER HOLTHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYN HOLLEYPHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERIN ENDRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN ROGERS JR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEB MARASCO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02690
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02440
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024282
IRS990EZ/OtherRevenueTotalAmt03419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO SERVING THE FRAIL ELDERLY LIVING IN NURSING HOMES.
IRS990EZ/PrintingPublicationsPostageAmt018075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH THE ORGANIZATION'S MANY PROGRAMS, SPIRITUAL AND PRACTICAL SUPPORT IS PROVIDED TO PEOPLE LIVING IN LONG TERM CARE FACILITIES, SUCH AS NURSING HOMES AND ASSISTED LIVING FACILITIES. THE ORGANIZATION PROVIDES A CONDUIT FOR COMMUNITY SUPPORT OF THESE FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt040556
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01475
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03789
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100166
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0144342
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMMUNITY-360.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0451589
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096366
IRS990ScheduleA/Total509Grp/TotalAmt0456548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144342
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0456557
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 220. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 3,190. DESCRIPTION: INTEREST INCOME. AMOUNT: 9. TOTAL TO FORM 990-EZ, LINE 8: 3,419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 618. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,940. TOTAL TO FORM 990-EZ, LINE 14: 16,558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 2,025. DESCRIPTION: CATERING. AMOUNT: 1,409. DESCRIPTION: FEES. AMOUNT: 2,344. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 2,225. DESCRIPTION: ADVERTISING. AMOUNT: 5,206. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 3,847. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 961. DESCRIPTION: LODGING. AMOUNT: 99. DESCRIPTION: CONFERENCE AND EDUCATION. AMOUNT: 919. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,409. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,688. DESCRIPTION: MISC. EXPENSE. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 24,282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,690. END OF YEAR AMOUNT: 2,440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,362. END OF YEAR AMOUNT: 1,362. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 113. END OF YEAR AMOUNT: 2,427.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL FALKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04025568032
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY-360
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0363918208
ReturnHeader/Filer/PhoneNum04025568032
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3301
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470716239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYES & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 N 98TH STREET STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681142357
ReturnHeader/PreparerPersonGrp/PhoneNum04023902480
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A JOHNSON
ReturnHeader/ReturnTs02015-02-26T15:42:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,838
Liabilities
$3,789
Net assets
$52,049
Revenue
$144,342
Expenses
$100,166
Net income
$44,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$0.59$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.94$1.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.74$0.88$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.66$0.86$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$1.44$1.00$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.57$0.59$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.12$0.88$0.80$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.00$0.96$0.98$0.01