Civic Intelligence

Release Inc.

990 • Fiscal year 2016 • EIN 39-1900136

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.RELEASEMINISTRIES.ORG
3223 North 45th StreetOmaha, NE 68104

(402) 455-0808

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.32x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

152%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$477,168

Up $15,479 (+3.4%) from 2015

Net Assets

Up

$121,269

Up $33,584 (+38%) from 2015

Liabilities

Down

$355,899

Down $18,105 (-4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Up

$1,101,737

Up $665,238 (+152%) from 2015

Expenses

Up

$1,068,153

Up $636,096 (+147%) from 2015

Net Income

Up

$33,584

Up $29,142 (+656%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $466,754Liabilities 2010: $343,932Net Assets 2010: $122,8222010Assets 2011: $446,999Liabilities 2011: $343,466Net Assets 2011: $103,5332011Assets 2012: $426,422Liabilities 2012: $339,609Net Assets 2012: $86,8132012Assets 2013: $410,670Liabilities 2013: $387,840Net Assets 2013: $22,8302013Assets 2014: $469,639Liabilities 2014: $386,396Net Assets 2014: $83,2432014Assets 2015: $461,689Liabilities 2015: $374,004Net Assets 2015: $87,6852015Assets 2016: $477,168Liabilities 2016: $355,899Net Assets 2016: $121,2692016Assets 2017: $339,651Liabilities 2017: $299,757Net Assets 2017: $39,8942017Assets 2018: $419,475Liabilities 2018: $257,678Net Assets 2018: $161,7972018Assets 2019: $500,038Liabilities 2019: $310,087Net Assets 2019: $189,9512019Assets 2020: $832,010Liabilities 2020: $631,217Net Assets 2020: $200,7932020Assets 2021: $740,192Liabilities 2021: $60,232Net Assets 2021: $679,9602021Assets 2022: $1,013,826Liabilities 2022: $51,524Net Assets 2022: $962,3022022Assets 2023: $2,527,196Liabilities 2023: $401,958Net Assets 2023: $2,125,2382023Assets 2024: $2,345,288Liabilities 2024: $337,133Net Assets 2024: $2,008,1552024Assets 2025: $2,334,630Liabilities 2025: $310,199Net Assets 2025: $2,024,4312025

Highlighted filing

2016

Assets$477,168
Liabilities$355,899
Net Assets$121,269
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $524,0092010Expenses 2011: $597,8962011Expenses 2012: $684,3492012Revenue 2013: $599,507Expenses 2013: $691,186Net Income 2013: -$91,6792013Revenue 2014: $928,166Expenses 2014: $917,663Net Income 2014: $10,5032014Revenue 2015: $436,499Expenses 2015: $432,057Net Income 2015: $4,4422015Revenue 2016: $1,101,737Expenses 2016: $1,068,153Net Income 2016: $33,5842016Revenue 2017: $1,087,180Expenses 2017: $1,168,560Net Income 2017: -$81,3802017Revenue 2018: $1,699,803Expenses 2018: $1,577,900Net Income 2018: $121,9032018Revenue 2019: $1,770,855Expenses 2019: $1,742,701Net Income 2019: $28,1542019Revenue 2020: $2,095,234Expenses 2020: $2,084,392Net Income 2020: $10,8422020Revenue 2021: $2,799,097Expenses 2021: $2,319,930Net Income 2021: $479,1672021Revenue 2022: $2,895,695Expenses 2022: $2,613,353Net Income 2022: $282,3422022Revenue 2023: $5,140,754Expenses 2023: $3,977,818Net Income 2023: $1,162,9362023Revenue 2024: $4,267,449Expenses 2024: $4,385,338Net Income 2024: -$117,8892024Revenue 2025: $4,062,254Expenses 2025: $4,036,670Net Income 2025: $25,5842025

Highlighted filing

2016

Revenue$1,101,737
Expenses$1,068,153
Net Income$33,584
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,125,147
Mission and Program Overview

Mission

To affect youth and their families with the life-changing love of jesus christ, releasing them to be all god intends them to be safe, together, healthy, free.

Religious ministry to detained youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$376,821$367,754▼ $9,067
Rtn Earn Endowment Incm Other Fnds$87,685$121,269▲ $33,584
Accounts Receivable$51,127$76,378▲ $25,251
Cash and Non-Interest-Bearing Accounts$33,741$33,036▼ $705
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$461,689$477,168▲ $15,479
Liabilities
Mortgage Notes Payable Secured by Investment Property$322,569$326,856▲ $4,287
Other Liabilities$35,000$0▼ $35,000
Accounts Payable and Accrued Expenses$16,435$29,043▲ $12,608
Total Liabilities$374,004$355,899▼ $18,105
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,685$121,269▲ $33,584
Total Liabilities and Net Assets / Fund Balance$461,689$477,168▲ $15,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,983$152,961$471,944
Equipment$23,771$33,438$57,209
Land$25,000-$25,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David WiningerExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Reid PetersPresident
Calvin CarrBoard Member
David RaymondBoard Member
David MartinSecretary
Dwayne HoseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,096,085
Program Service Revenue
$0
Investment Income
$-214
Other Revenue
$5,866
All Other Contributions
$126,781
Change in Net Assets
$33,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,427
Other Expenses$263,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,215$140,435-$755,650
Payroll Taxes$48,777--$48,777
Occupancy$20,185$16,540-$36,725
Insurance$28,999$5,980-$34,979
Depreciation Depletion$24,313$137-$24,450
Interest$19,614--$19,614
Fees for Services Accounting-$15,636-$15,636
Information Technology-$10,267-$10,267
Office Expenses-$7,453-$7,453
Other Expenses$2,886$3,012-$5,898
Advertising$5,704--$5,704
Conferences and Meetings$1,181--$1,181
Total Functional Expenses$868,693$199,460$0$1,068,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,486
Fundraising Direct Expenses$22,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$33,727-$5,843-
Banquet$28,486$28,486$16,777$11,709
Total Events$62,213$28,486$22,620$5,866
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joshua WiningerEXECUTIVE DIRECTOR'S SON/EMPLOYEEPayroll Beginning May 2016No$7,000
David MartinSecretaryCash ContributionNo$5,870
Reid PetersPresidentCash ContributionNo$5,500
Kyler PetersPRESIDENT'S BROTHERPerforming Information Technology Needs Starting June 2016No$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Joshual wininger, the son of executive director, david wininger was hired as the in-home supervisor in may 2016.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by executive director and administrative assistant and subsequent inquiries are solicited and resolved.”

Form 990, Part VI, Section B, Line 12C

“The executive director holds individual meetings with members on a regular basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors has the responsibility for executive compensation and uses a salary review of non-profit organizations compiled by the university of nebraska-omaha as a guide.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Release Ministries Inc
EIN
39-1900136
Phone
4024550808
Address
3223 NORTH 45TH STREET, OMAHA, NE 68104

Signing Officer

Name
David Wininger
Title
Executive Director
Phone
4024550808
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wininger
Formed
1997
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
275

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Frank Hayes
Phone
4023902480
Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt04331582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01498847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0928136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0617572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0685690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0601337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04331582
IRS990ScheduleA/TotalSupportAmt04331930
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0318983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0471944
IRS990ScheduleD/EquipmentGrp/BookValueAmt023771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057209
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367754
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033727
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt033727
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022620
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028486
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05866
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05843
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0REID PETERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DAVID MARTIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JOSHUA WININGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3KYLER PETERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EXECUTIVE DIRECTOR'S SON/EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3PRESIDENT'S BROTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15870
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt27000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CASH CONTRIBUTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CASH CONTRIBUTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PAYROLL BEGINNING MAY 2016
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3PERFORMING INFORMATION TECHNOLOGY NEEDS STARTING JUNE 2016
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSHUAL WININGER, THE SON OF EXECUTIVE DIRECTOR, DAVID WININGER WAS HIRED AS THE IN-HOME SUPERVISOR IN MAY 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND ADMINISTRATIVE ASSISTANT AND SUBSEQUENT INQUIRIES ARE SOLICITED AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR HOLDS INDIVIDUAL MEETINGS WITH MEMBERS ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR EXECUTIVE COMPENSATION AND USES A SALARY REVIEW OF NON-PROFIT ORGANIZATIONS COMPILED BY THE UNIVERSITY OF NEBRASKA-OMAHA AS A GUIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0461689
IRS990/TotalAssetsEOYAmt0477168
IRS990/TotalAssetsGrp/BOYAmt0461689
IRS990/TotalAssetsGrp/EOYAmt0477168
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01096085
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0868693
IRS990/TotalFunctionalExpensesGrp/TotalAmt01068153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0374004
IRS990/TotalLiabilitiesEOYAmt0355899
IRS990/TotalLiabilitiesGrp/BOYAmt0374004
IRS990/TotalLiabilitiesGrp/EOYAmt0355899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121269
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0868693
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt05866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01101737
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0461689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477168
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03223 NORTH 45TH STREET
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RELEASEMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WININGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024550808
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RELEASE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0RELE
ReturnHeader/Filer/EIN0391900136
ReturnHeader/Filer/PhoneNum04024550808
ReturnHeader/Filer/USAddress/AddressLine1Txt03223 NORTH 45TH STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068104

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,168
Liabilities
$355,899
Net assets
$121,269
Revenue
$1,101,737
Expenses
$1,068,153
Net income
$33,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.33$0.31$2.02$4.06$4.04$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.34$2.01$4.27$4.39$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.40$2.13$5.14$3.98$1.16
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$2.90$2.61$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$2.80$2.32$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.63$0.20$2.10$2.08$0.01
2019Summary only. Only limited summary data is available for this year.$0.50$0.31$0.19$1.77$1.74$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.26$0.16$1.70$1.58$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.30$0.04$1.09$1.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.36$0.12$1.10$1.07$0.03
2015Summary only. Only limited summary data is available for this year.$0.46$0.37$0.09$0.44$0.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.39$0.08$0.93$0.92$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.39$0.02$0.60$0.69$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.34$0.09$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.34$0.10$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.34$0.12$0.52