Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$33,930
Down $21,908 (-39%) from 2014
Net Assets
Down$33,601
Down $18,448 (-35%) from 2014
Liabilities
Down$329
Down $3,460 (-91%) from 2014
Revenue And Expenses
Revenue
Down$65,578
Down $78,764 (-55%) from 2014
Expenses
Down$85,565
Down $14,601 (-15%) from 2014
Net Income
Down-$19,987
Down $64,163 (-145%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 3, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $65,578
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
| Description | Grants | Expenses |
|---|---|---|
| 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 | $19,172 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL FALKOWSKI | President | FT | $0 | - | - |
| MARY FALKOWSKI | Vice President | - | $0 | - | - |
| DEBRA L THACKER | Treasurer | - | $0 | - | - |
| RAMONA J DAVIS | Secretary | - | $0 | - | - |
| ROGER CURRY DDS | Director | - | $0 | - | - |
| ROGER HOLTHAUS | Director | - | $0 | - | - |
| LYN HOLLEYPHD | Director | - | $0 | - | - |
| ERIN ENDRESS | Director | - | $0 | - | - |
| KHANH LAI MSW | Director | - | $0 | - | - |
| DEB MARASCO | Director | - | $0 | - | - |
| JUDY M SEALER | Director | - | $0 | - | - |
| JOHN ROGERS | Director | - | $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
- 2016-05-03
- 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: interest income. Amount: 16.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 618. Description: other expenses. Amount: 8,199. Total to form 990-ez, line 14: 8,817.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: vehicle expense. Amount: 66. Description: catering. Amount: 2,011. Description: fees. Amount: 2,299. Description: meals & entertainment. Amount: 1,078. Description: advertising. Amount: 2,348. Description: small equipment. Amount: 2,620. Description: charitable contributions. Amount: 288. Description: conference and education. Amount: 1,305. Description: office supplies. Amount: 4,265. Description: equipment rental. Amount: 1,413. Description: misc. Expense. Amount: 361. Description: computer maint.. Amount: 714. Description: telephone. Amount: 2,743. Description: website expense. Amount: 810. Description: payroll taxes. Amount: 2,626. Description: travel expense. Amount: 315. Description: licenses & permits. Amount: 39. Description: insurance expense. Amount: 2,665. Total to form 990-ez, line 16: 27,966.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment for asset correction. Amount: 1,539.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 2,440. End of year amount: 1,115.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 1,362. End of year amount: 0. Description: payroll liabilities. Beg. Of year amount: 2,427. End of year amount: 329.”
Raw XML Appendix231 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/ExpenseAccountOtherAllwncAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1115 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1539 |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEDICATED TO SERVING THE FRAIL ELDERLY LIVING IN NURSING HOMES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 12882 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19172 |
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| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34330 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NE |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3789 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 329 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 85565 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19172 |
| IRS990EZ/TotalRevenueAmt | 0 | 65578 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COMMUNITY-360.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 65562 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 141143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55897 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 421305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87781 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 425744 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 16. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 618. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,199. TOTAL TO FORM 990-EZ, LINE 14: 8,817. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 66. DESCRIPTION: CATERING. AMOUNT: 2,011. DESCRIPTION: FEES. AMOUNT: 2,299. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,078. DESCRIPTION: ADVERTISING. AMOUNT: 2,348. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 2,620. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 288. DESCRIPTION: CONFERENCE AND EDUCATION. AMOUNT: 1,305. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,265. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,413. DESCRIPTION: MISC. EXPENSE. AMOUNT: 361. DESCRIPTION: COMPUTER MAINT.. AMOUNT: 714. DESCRIPTION: TELEPHONE. AMOUNT: 2,743. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 810. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,626. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 315. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 39. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,665. TOTAL TO FORM 990-EZ, LINE 16: 27,966. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT FOR ASSET CORRECTION. AMOUNT: 1,539. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,440. END OF YEAR AMOUNT: 1,115. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,362. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,427. END OF YEAR AMOUNT: 329. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL FALKOWSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4025568032 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY-360 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 363918208 |
| ReturnHeader/Filer/PhoneNum | 0 | 4025568032 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3301 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OMAHA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470716239 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAYES & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1015 N 98TH STREET STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OMAHA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 681142357 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4023902480 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY A JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2016-05-12T15:06:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,930
- Liabilities
- $329
- Net assets
- $33,601
- Revenue
- $65,578
- Expenses
- $85,565
- Net income
- -$19,987