Civic Intelligence

Zone Afterschool Program

990 • Fiscal year 2023 • EIN 45-4955787

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 16, 2023

Organization Profilewww.thezoneafterschool.com
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

64th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-3.9%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

37th percentile

-5.1%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$249,352

Down $7,797 (-3.0%) from 2022

Net Assets

Down

$249,352

Down $7,797 (-3.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Up

$197,497

Up $35,988 (+22%) from 2022

Expenses

Up

$205,294

Up $52,450 (+34%) from 2022

Net Income

Down

-$7,797

Down $16,462 (-190%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2023

Assets$249,352
Liabilities$0
Net Assets$249,352
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

2023

Revenue$197,497
Expenses$205,294
Net Income-$7,797
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$201,723
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.

The Zone Afterschool Program is a proactive, community-based after-school program targeting 7th - 12th Graders in Norfolk, NE. The mission is to promote the physical, mental, emotional, social and spiritual well-being of adolescents. The 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$173,795$216,287▲ $42,492
Cash and Non-Interest-Bearing Accounts$83,354$33,065▼ $50,289
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$257,149$249,352▼ $7,797
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,881$222,071▲ $22,190
Net Assets With Donor Restrictions$57,268$27,281▼ $29,987
Total Net Assets Fund Balance$257,149$249,352▼ $7,797
Total Liabilities and Net Assets / Fund Balance$257,149$249,352▼ $7,797
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alexis HuismanExecutive DirectorFT$44,792$44,792

Board Members and Trustees

NameTitle
Samantha LindahlPresident
Deb ZimmererVice President
Shalle WolffExecutive Director
Cindy ArensTrustee
Cody RonnfeldtTrustee
Cole RobergeTrustee
Joel CarlsonTrustee
Michelle DudleyTrustee
Michelle Schmit ZwingmanTrustee
Kaycee KubeSecretary
Lori WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,925
Program Service Revenue
$0
Investment Income
$2,492
Other Revenue
$55,080
All Other Contributions
$139,680
Change in Net Assets
$-7,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,331
Other Expenses$54,132
Grants and Similar Amounts Paid$20,831
Total Fundraising Expense$2,240
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,611$1,563-$78,174
Current Officers, Directors, Trustees, and Key Employees$29,115$13,437$2,240$44,792
Grants to Domestic Individuals$20,831--$20,831
Occupancy$14,846$303-$15,149
Insurance$7,545$154-$7,699
Payroll Taxes$7,218$147-$7,365
Fees for Services Accounting$5,550$113-$5,663
Office Expenses$1,964$40-$2,004
Other Expenses$1,464$30-$1,494
All Other Expenses$794$16-$810
Advertising$440$9-$449
Total Functional Expenses$186,826$16,228$2,240$205,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,466
Fundraising Direct Expenses$4,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock the Block$33,466$33,466$4,226$29,240
Total Events$33,466$33,466$4,226$29,240
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Samantha Lindahl
Title
President
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Lindahl
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
11
Employees
11
Volunteers
4

Preparer

Firm
Professional Tax Services LLC
Address
1106 W Benjamin Ave Ste 600, Norfolk, NE 68701
Preparer
Gina Northcutt
Phone
4023713791
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IRS990/MissionDesc0The Zone Afterschool Program is a proactive, community-based after-school program targeting 7th - 12th Graders in Norfolk, NE. The mission is to promote the physical, mental, emotional, social and spiritual well-being of adolescents. The 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.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040
IRS990/OfficeExpensesGrp/ProgramServicesAmt01964
IRS990/OfficeExpensesGrp/TotalAmt02004
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Contract Labor
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330
IRS990/OtherExpensesGrp/ProgramServicesAmt014528
IRS990/OtherExpensesGrp/ProgramServicesAmt13303
IRS990/OtherExpensesGrp/ProgramServicesAmt22617
IRS990/OtherExpensesGrp/ProgramServicesAmt31464
IRS990/OtherExpensesGrp/TotalAmt014824
IRS990/OtherExpensesGrp/TotalAmt13370
IRS990/OtherExpensesGrp/TotalAmt22670
IRS990/OtherExpensesGrp/TotalAmt31494
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0458
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125382
IRS990/OtherRevenueTotalAmt025840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076611
IRS990/OtherSalariesAndWagesGrp/TotalAmt078174
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0147
IRS990/PayrollTaxesGrp/ProgramServicesAmt07218
IRS990/PayrollTaxesGrp/TotalAmt07365
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Samantha Lindahl
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021881
IRS990/PYInvestmentIncomeAmt0295
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038276
IRS990/PYOtherRevenueAmt024906
IRS990/PYRevenuesLessExpensesAmt08665
IRS990/PYSalariesCompEmpBnftPaidAmt092687
IRS990/PYTotalExpensesAmt0152844
IRS990/PYTotalRevenueAmt0161509
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7797
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0832661
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02492
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0376705
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02492
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01209366
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385904
IRS990ScheduleA/Total509Grp/TotalAmt01209366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0385904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01211858
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/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04226
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rock the Block
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033466
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04226
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010691
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Youth Leadership Development
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Curriculum & Supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt086
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt186

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,352
Liabilities
$0
Net assets
$249,352
Revenue
$197,497
Expenses
$205,294
Net income
-$7,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$2.30$2.34$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$3.06$2.56$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.97$2.05$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.62$1.53$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.19$2.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.37$2.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$3.81$2.05$1.75
2018Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.72$1.00$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.02$1.53$0.49
2016Summary only. Only limited summary data is available for this year.$0.39$0.00$1.41$1.33$0.08