Civic Intelligence

(402) Arts Collective

EIN 45-2527395 • 501(c)3 • Omaha, NE

Pub. 78 Eligible

Profile

Cultivating a vibrant network of artists who create community and impact culture.

16909 Lakeside Hills PlazaOmaha, NE 68130

402artscollective.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$61,219

Up $11,561 (+23%) from 2024

Liabilities

Down

$4,240

Down $2,085 (-33%) from 2024

Net Assets

Up

$56,979

Up $13,646 (+31%) from 2024

Revenue

Up

$1,018,224

Up $110,546 (+12%) from 2024

Expenses

Up

$1,004,578

Up $135,818 (+16%) from 2024

Net Income

Down

$13,646

Down $25,272 (-65%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $69,381Liabilities 2012: $1,970Net Assets 2012: $67,4112012Assets 2013: $84,120Liabilities 2013: $0Net Assets 2013: $84,1202013Assets 2014: $117,374Liabilities 2014: $6,073Net Assets 2014: $111,3012014Assets 2015: $79,730Liabilities 2015: $15,897Net Assets 2015: $63,8332015Assets 2016: $62,798Liabilities 2016: $11,556Net Assets 2016: $51,2422016Assets 2017: $94,632Liabilities 2017: $15,939Net Assets 2017: $78,6932017Assets 2018: $86,905Liabilities 2018: $18,077Net Assets 2018: $68,8282018Assets 2019: $47,283Liabilities 2019: $31,869Net Assets 2019: $15,4142019Assets 2020: $37,298Liabilities 2020: $34,436Net Assets 2020: $2,8622020Assets 2021: $43,799Liabilities 2021: $40,724Net Assets 2021: $3,0752021Assets 2022: $54,302Liabilities 2022: $45,456Net Assets 2022: $8,8462022Assets 2023: $53,878Liabilities 2023: $49,463Net Assets 2023: $4,4152023Assets 2024: $49,658Liabilities 2024: $6,325Net Assets 2024: $43,3332024Assets 2025: $61,219Liabilities 2025: $4,240Net Assets 2025: $56,9792025

Highlighted filing

2025

Assets$61,219
Liabilities$4,240
Net Assets$56,979

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $274,840Expenses 2012: $207,429Net Income 2012: $67,4112012Expenses 2013: $191,1572013Revenue 2014: $270,826Expenses 2014: $243,645Net Income 2014: $27,1812014Revenue 2015: $270,058Expenses 2015: $317,526Net Income 2015: -$47,4682015Revenue 2016: $324,676Expenses 2016: $337,267Net Income 2016: -$12,5912016Revenue 2017: $406,809Expenses 2017: $379,358Net Income 2017: $27,4512017Revenue 2018: $460,370Expenses 2018: $470,235Net Income 2018: -$9,8652018Revenue 2019: $440,042Expenses 2019: $493,456Net Income 2019: -$53,4142019Revenue 2020: $588,012Expenses 2020: $600,564Net Income 2020: -$12,5522020Revenue 2021: $513,398Expenses 2021: $513,185Net Income 2021: $2132021Revenue 2022: $692,794Expenses 2022: $687,023Net Income 2022: $5,7712022Revenue 2023: $729,306Expenses 2023: $733,737Net Income 2023: -$4,4312023Revenue 2024: $907,678Expenses 2024: $868,760Net Income 2024: $38,9182024Revenue 2025: $1,018,224Expenses 2025: $1,004,578Net Income 2025: $13,6462025

Highlighted filing

2025

Revenue$1,018,224
Expenses$1,004,578
Net Income$13,646

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.02$1.00$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.91$0.87$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.73$0.73$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$0.69$0.69$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.51$0.51$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.00$0.59$0.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.44$0.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.46$0.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.08$0.41$0.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.32$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.27$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.27$0.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.19
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.27$0.21$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$1,018,224
Mission and Program Overview

Mission

Cultivating a vibrant network of artists who create community and impact culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,382$28,323▲ $13,941
Land, Buildings, and Equipment, Net$30,049$27,669▼ $2,380
Prepaid Expenses and Deferred Charges$5,227$5,227→ $0
Accounts Receivable$0--
Total Assets$49,658$61,219▲ $11,561
Liabilities
Other Liabilities$6,325$4,240▼ $2,085
Accounts Payable and Accrued Expenses$0--
Total Liabilities$6,325$4,240▼ $2,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,333$56,979▲ $13,646
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$43,333$56,979▲ $13,646
Total Liabilities and Net Assets / Fund Balance$49,658$61,219▲ $11,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,401$76,668$78,069
Leasehold Improvements$26,268$35,776$62,044
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ben ShafferDirectorFT$101,728$101,728

Board Members and Trustees

NameTitle
James ShafferChairman
Niel NielsonVice Chairman/sec.
Brett HicksMember
Dan MoresetteMember
Dr Robert MooreMember
Jamison HortonMember
Raj LullaMember
Tom TeckmeyerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$351,487
Program Service Revenue
$666,737
Investment Income
$0
Other Revenue
$0
All Other Contributions
$351,487
Change in Net Assets
$13,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$789,595
Salaries, Compensation, and Employee Benefits$214,983
Total Fundraising Expense$5,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$425,799$0$0$425,799
Occupancy$260,083$0$0$260,083
Current Officers, Directors, Trustees, and Key Employees$101,728$0$0$101,728
Other Salaries and Wages$94,880$0$0$94,880
Office Expenses$52,416$0$0$52,416
Insurance$15,000$0$0$15,000
Advertising$9,198$0$5,528$14,726
Payroll Taxes$14,548$0$0$14,548
Fees for Services Accounting$8,471$0$0$8,471
Depreciation Depletion$55$8,379$0$8,434
Information Technology$4,575$0$0$4,575
Other Employee Benefits$3,827$0$0$3,827
Travel$91$0$0$91
Total Functional Expenses$990,671$8,379$5,528$1,004,578
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$4,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
(402) Arts Collective
EIN
45-2527395
Phone
4024264080
Address
16909 LAKESIDE HILLS PLAZA, OMAHA, NE 68130

Signing Officer

Name
James Shaffer
Title
President
Phone
4024264080
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Shaffer
Formed
2011
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
150

Preparer

Firm
Edward W Schroeder CPA Pc
Address
1904 SOUTH STREET PO BOX 486, BLAIR, NE 68008
Preparer
Edward W Schroeder CPA
Phone
4024264080
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The return is reviewed by the executive director.

Pt VI, Line 12C

The conflict of interest policy is monitored by the board

Pt VI, Line 15A

Compensation for the executive director is determined by the board

Pt VI, Line 15B

Compensation for all officers and key employees is determined by the board

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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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0666737
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0441487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0307098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01297475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0666737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0600580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0562648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0483149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0339875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02652989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03950464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01108224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0907678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0728370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0692794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0513398
IRS990ScheduleA/Total509Grp/TotalAmt03950464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03950464
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078069
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026268
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035776
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027669
IRS990ScheduleD/TotalLiabilityAmt04240
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049658
IRS990/TotalAssetsEOYAmt061219
IRS990/TotalAssetsGrp/BOYAmt049658
IRS990/TotalAssetsGrp/EOYAmt061219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0351487
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05528
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0990671
IRS990/TotalFunctionalExpensesGrp/TotalAmt01004578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06325
IRS990/TotalLiabilitiesEOYAmt04240
IRS990/TotalLiabilitiesGrp/BOYAmt06325
IRS990/TotalLiabilitiesGrp/EOYAmt04240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056979
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0990671
IRS990/TotalProgramServiceRevenueAmt0666737
IRS990/TotalReportableCompFromOrgAmt0101728
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0666737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01018224
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061219
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt091
IRS990/TravelGrp/TotalAmt091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06051 MAPLE ST
IRS990/USAddress/CityNm0Omaha
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068104
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024264080
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0(402) ARTS COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0402A
ReturnHeader/Filer/EIN0452527395
ReturnHeader/Filer/PhoneNum04024264080
ReturnHeader/Filer/USAddress/AddressLine1Txt016909 LAKESIDE HILLS PLAZA
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068130
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470753223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD W SCHROEDER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01904 SOUTH STREET PO BOX 486
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLAIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068008
ReturnHeader/PreparerPersonGrp/PhoneNum04024264080
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD W SCHROEDER CPA
ReturnHeader/ReturnTs02025-09-29T12:58:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01

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