Civic Intelligence

Zone Afterschool Program

990 • Fiscal year 2020 • EIN 45-4955787

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

PO Box 1032Norfolk, NE 68701

(402) 640-1411

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.4%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

78th percentile

42%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

70th percentile

5.5%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Assets

Up

$250,102

Up $15,130 (+6.4%) from 2019

Net Assets

Up

$250,102

Up $15,130 (+6.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$237,399

Down $143,325 (-38%) from 2019

Expenses

Up

$222,269

Up $16,982 (+8.3%) from 2019

Net Income

Down

$15,130

Down $160,307 (-91%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $38,755Liabilities 2016: $02016Assets 2017: $87,859Liabilities 2017: $0Net Assets 2017: $87,8592017Assets 2018: $59,535Liabilities 2018: $0Net Assets 2018: $59,5352018Assets 2019: $234,972Liabilities 2019: $0Net Assets 2019: $234,9722019Assets 2020: $250,102Liabilities 2020: $0Net Assets 2020: $250,1022020Assets 2021: $248,484Liabilities 2021: $0Net Assets 2021: $248,4842021Assets 2022: $257,149Liabilities 2022: $0Net Assets 2022: $257,1492022Assets 2023: $249,352Liabilities 2023: $0Net Assets 2023: $249,3522023Assets 2024: $299,096Liabilities 2024: $0Net Assets 2024: $299,0962024Assets 2025: $295,184Liabilities 2025: $0Net Assets 2025: $295,1842025

Highlighted filing

2020

Assets$250,102
Liabilities$0
Net Assets$250,102

Operations Trend

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

$400K$200K$0-$200KRevenue 2016: $140,861Expenses 2016: $132,860Net Income 2016: $8,0012016Revenue 2017: $202,421Expenses 2017: $153,317Net Income 2017: $49,1042017Revenue 2018: $71,524Expenses 2018: $99,848Net Income 2018: -$28,3242018Revenue 2019: $380,724Expenses 2019: $205,287Net Income 2019: $175,4372019Revenue 2020: $237,399Expenses 2020: $222,269Net Income 2020: $15,1302020Revenue 2021: $219,238Expenses 2021: $220,856Net Income 2021: -$1,6182021Revenue 2022: $161,509Expenses 2022: $152,844Net Income 2022: $8,6652022Revenue 2023: $197,497Expenses 2023: $205,294Net Income 2023: -$7,7972023Revenue 2024: $305,545Expenses 2024: $255,801Net Income 2024: $49,7442024Revenue 2025: $229,855Expenses 2025: $233,767Net Income 2025: -$3,9122025

Highlighted filing

2020

Revenue$237,399
Expenses$222,269
Net Income$15,130
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$240,627
Mission and Program Overview

Mission

The zone afterschool program is a proactive, community-based, after-school program targeting 7th-12th graders in norfolk, ne. The program's mission is to promote the physical, mental, emotional, social and spiritual well- being of adolescents. The afterschool program focuses on 6 program areas; education, enrichment, health and wellness, community service, leadership and special activities. The ultimate goal of the program is to motivate youth who lack resources to graduate from high school and develop into healthy and productive adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$162,493$148,347▼ $14,146
Cash and Non-Interest-Bearing Accounts$72,479$101,755▲ $29,276
Total Assets$234,972$250,102▲ $15,130
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,972$250,102▲ $15,130
Total Net Assets Fund Balance$234,972$250,102▲ $15,130
Total Liabilities and Net Assets / Fund Balance$234,972$250,102▲ $15,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pete RizzoExecutive DiFT$21,667$21,667
Pete RizzoExecutive Director-$21,667$21,667
Julee M PfeilExecutive DiFT$11,250$11,250
Julee M PfeilExecutive Director-$11,250$11,250

Board Members and Trustees

NameTitle
Michelle DudleyPresident
Cody RonnefeldtBoard Member
Gina ClydeBoard Member
Jennifer ArensBoard Member
Joel CarlsonBoard Member
Lori WilliamsBoard Member
Michelle Schmit ZwingmanBoard Member
Shalle WolffBoard Member
Donna NeemanExecutive Di
Samantha LindahlSecretary
Sara PuttersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$174,213
Program Service Revenue
$0
Investment Income
$2,083
Other Revenue
$61,103
All Other Contributions
$174,213
Change in Net Assets
$15,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,181
Other Expenses$45,524
Grants and Similar Amounts Paid$16,564
Total Fundraising Expense$5,440
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,554$850$3,385$115,789
Comp Disqual Persons$21,397$9,875$1,645$32,917
Grants to Domestic Individuals$16,564--$16,564
Occupancy$12,737$286-$13,023
Payroll Taxes$10,198$867$410$11,475
Insurance$7,489$168-$7,657
Fees for Services Accounting$3,824$86-$3,910
Office Expenses$2,587$58-$2,645
Advertising$1,673$37-$1,710
All Other Expenses$399$541-$940
Other Expenses$606$104-$606
Total Functional Expenses$203,957$12,872$5,440$222,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,399
Fundraising Direct Expenses$3,228
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock the Block$18,999$18,999-$18,999
Total Events$18,999$18,999$3,202$15,797
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

The organization's executive director reviews the form 990 prior to its submission to the irs.

Form 990, Page 6, Part VI, Line 19

Governing documents, financial statements, and form 990's are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Zone Afterschool Program
EIN
45-4955787
Phone
4026401411
Address
PO BOX 1032, NORFOLK, NE 68701

Signing Officer

Name
Donna Neeman
Title
Executive Director
Phone
4023167037
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Neeman
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
63

Preparer

Firm
Schumacher Smejkal Brockhaus & Herley Pc
Address
508 WEST PROSPECT AVENUE, NORFOLK, NE 68701
Preparer
Brendee Reinke
Phone
4023792722
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The zone afterschool program is a proactive, community-based, after-school program targeting 7th-12th graders in norfolk, ne. The program's mission is to promote the physical, mental, emotional, social and spiritual well- being of adolescents. The afterschool program focuses on 6 program areas; education, enrichment, health and wellness, community service, leadership and special activities. The ultimate goal of the program is to motivate youth who lack resources to graduate from high school and develop into healthy and productive adults.

Form 990, Page 2, Part III, Line 4D

Afterschool program for 7th - 12th grade youth

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AFTERSCHOOL PROGRAM FOR 7TH - 12TH GRADE YOUTH
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt079938
IRS990/PYOtherRevenueAmt0173897
IRS990/PYRevenuesLessExpensesAmt0175437
IRS990/PYSalariesCompEmpBnftPaidAmt0125349
IRS990/PYTotalExpensesAmt0205287
IRS990/PYTotalRevenueAmt0380724
IRS990/ReconcilationRevenueExpnssAmt015130
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0672805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0179077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0258206
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0931011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092095
IRS990ScheduleA/Total509Grp/TotalAmt0931011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0385904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0931011
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03202
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03189
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03189
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROCK THE BLOCK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018999
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015797
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09493
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17071
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0YOUTH LEADERSHIP DEVELOPM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CURRICULUM & SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt145
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt021667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt111250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETE RIZZO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JULEE M PFEIL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt021667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt111250
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ZONE AFTERSCHOOL PROGRAM IS A PROACTIVE, COMMUNITY-BASED, AFTER-SCHOOL PROGRAM TARGETING 7TH-12TH GRADERS IN NORFOLK, NE. THE PROGRAM'S MISSION IS TO PROMOTE THE PHYSICAL, MENTAL, EMOTIONAL, SOCIAL AND SPIRITUAL WELL- BEING OF ADOLESCENTS. THE AFTERSCHOOL PROGRAM FOCUSES ON 6 PROGRAM AREAS; EDUCATION, ENRICHMENT, HEALTH AND WELLNESS, COMMUNITY SERVICE, LEADERSHIP AND SPECIAL ACTIVITIES. THE ULTIMATE GOAL OF THE PROGRAM IS TO MOTIVATE YOUTH WHO LACK RESOURCES TO GRADUATE FROM HIGH SCHOOL AND DEVELOP INTO HEALTHY AND PRODUCTIVE ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTERSCHOOL PROGRAM FOR 7TH - 12TH GRADE YOUTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO ITS SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990'S ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234972
IRS990/TotalAssetsEOYAmt0250102
IRS990/TotalAssetsGrp/BOYAmt0234972
IRS990/TotalAssetsGrp/EOYAmt0250102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174213
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05440
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250102
IRS990/TotalProgramServiceExpensesAmt0203957
IRS990/TotalReportableCompFromOrgAmt032917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237399
IRS990/TotalVolunteersCnt063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0228 BRAASCH AVENUE

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