Civic Intelligence

Greater Omaha Attendance and Learning Services

990 • Fiscal year 2015 • EIN 45-5608246

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

3215 Cuming StreetOmaha, NE 68131

(531) 299-9853

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$96,567

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

637%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$214,053

Up $26,342 (+14%) from 2014

Net Assets

Up

$214,053

Up $26,342 (+14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$372,203

Up $321,685 (+637%) from 2014

Expenses

Up

$345,861

Up $20,750 (+6.4%) from 2014

Net Income

Up

$26,342

Up $300,935 (+110%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $213,314Liabilities 2012: $0Net Assets 2012: $213,3142012Assets 2013: $462,304Liabilities 2013: $0Net Assets 2013: $462,3042013Assets 2014: $187,711Liabilities 2014: $0Net Assets 2014: $187,7112014Assets 2015: $214,053Liabilities 2015: $0Net Assets 2015: $214,0532015Assets 2016: $154,085Liabilities 2016: $0Net Assets 2016: $154,0852016Assets 2017: $179,516Liabilities 2017: $0Net Assets 2017: $179,5162017Assets 2018: $492,694Liabilities 2018: $0Net Assets 2018: $492,6942018Assets 2019: $483,072Liabilities 2019: $0Net Assets 2019: $483,0722019Assets 2020: $526,467Liabilities 2020: $61,169Net Assets 2020: $465,2982020Assets 2021: $334,413Liabilities 2021: $0Net Assets 2021: $334,4132021Assets 2022: $394,280Liabilities 2022: $423Net Assets 2022: $393,8572022

Highlighted filing

2015

Assets$214,053
Liabilities$0
Net Assets$214,053

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $36,6862012Revenue 2013: $400,250Expenses 2013: $151,260Net Income 2013: $248,9902013Revenue 2014: $50,518Expenses 2014: $325,111Net Income 2014: -$274,5932014Revenue 2015: $372,203Expenses 2015: $345,861Net Income 2015: $26,3422015Revenue 2016: $127,110Expenses 2016: $187,078Net Income 2016: -$59,9682016Revenue 2017: $451,475Expenses 2017: $426,044Net Income 2017: $25,4312017Revenue 2018: $774,830Expenses 2018: $461,652Net Income 2018: $313,1782018Revenue 2019: $408,720Expenses 2019: $418,342Net Income 2019: -$9,6222019Revenue 2020: $429,626Expenses 2020: $447,400Net Income 2020: -$17,7742020Revenue 2021: $377,658Expenses 2021: $508,543Net Income 2021: -$130,8852021Revenue 2022: $679,999Expenses 2022: $620,555Net Income 2022: $59,4442022

Highlighted filing

2015

Revenue$372,203
Expenses$345,861
Net Income$26,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$372,203
Mission and Program Overview

Mission

Greater omaha attendance and learning services' mission is to address absenteeism and at-risk behavior through encouragment of coordinated efforts to improve student attendance and learning. Greater omaha attendance and learning services (goals) is an active partnership between the eleven (11) public school districts in douglas and sarpy counties, health and human services, douglas and sarpy counties, local law enforcement agencies and a diverse group of other key community stakeholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$187,711$214,053▲ $26,342
Savings and Temporary Cash Investments$184,837$211,715▲ $26,878
Prepaid Expenses and Deferred Charges$2,874$2,338▼ $536
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$187,711$214,053▲ $26,342
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,711$214,053▲ $26,342
Total Liabilities and Net Assets / Fund Balance$187,711$214,053▲ $26,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Treva HaugaardExecutive DirectorFT$96,567$96,567

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$372,105
Program Service Revenue
$0
Investment Income
$98
Other Revenue
$0
All Other Contributions
$343,225
Change in Net Assets
$26,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,646
Other Expenses$48,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,818--$178,818
Current Officers, Directors, Trustees, and Key Employees$96,567--$96,567
Payroll Taxes$22,261--$22,261
Travel$14,175--$14,175
Insurance$8,926--$8,926
Office Expenses$6,350--$6,350
Fees for Services Other$5,902--$5,902
Fees for Services Accounting-$4,064-$4,064
Fees for Services Legal-$2,362-$2,362
Other Expenses$1,427--$1,427
Information Technology$1,040--$1,040
Total Functional Expenses$339,435$6,426$0$345,861
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11

The form 990 is prepared by an outside accounting firm and is shared with the board of directors prior to being filed with the internal revenue service.

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

Each interested person is required to complete annually a conflict of interest questionnaire to disclose interests that could give rise to a conflict of interest. Any transaction, situation or occurrence that may constitute an actual or potential conflict of interest is reported to the board of directors. To ensure that the organization is operating in a manner consistent with its charitable purposes and does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic reviews shall be conducted by such persons as the board shall designate, in its sole discretion. The periodic reviews shall, at a minimum, address whether transactions and arrangements into which the organization enters are reasonable and the result of arm's-length bargaining, conform to written policies, are properly recorded, reflect reasonable payments for goods and services, further the organization's charitable purposes and do not result in a conflict of interest.

Form 990, Part VI, Section C, Line 19

The organization makes available to the public, upon request, its governing documents, conflict of interest policy, and financial statements.

Filing and Contact Details

Filer

Filer Name
Greater Omaha Attendance and Learning
EIN
45-5608246
Phone
5312999853
Address
3215 CUMING STREET, OMAHA, NE 68131

Signing Officer

Name
Kevin Riley
Title
President
Phone
5312999853
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Riley
Formed
2011
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
0

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Barbara J Fajen
Phone
4023302660
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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/Form990PartVIISectionAGrp/PersonNm0DR KEVIN RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JAMES SUTFIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3HON ELIZABETH CRNKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm4DR MARK ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE BAKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01072757
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt031023
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0125755
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0195350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0215000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0567128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0890966
IRS990ScheduleA/SubstantialContributorsTotAmt0748919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0595600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0465000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01639885
IRS990ScheduleA/TotalSupportAmt01640099
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS SHARED WITH THE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH INTERESTED PERSON IS REQUIRED TO COMPLETE ANNUALLY A CONFLICT OF INTEREST QUESTIONNAIRE TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. ANY TRANSACTION, SITUATION OR OCCURRENCE THAT MAY CONSTITUTE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS REPORTED TO THE BOARD OF DIRECTORS. TO ENSURE THAT THE ORGANIZATION IS OPERATING IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS SHALL BE CONDUCTED BY SUCH PERSONS AS THE BOARD SHALL DESIGNATE, IN ITS SOLE DISCRETION. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, ADDRESS WHETHER TRANSACTIONS AND ARRANGEMENTS INTO WHICH THE ORGANIZATION ENTERS ARE REASONABLE AND THE RESULT OF ARM'S-LENGTH BARGAINING, CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE ORGANIZATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC, UPON REQUEST, ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0187711
IRS990/TotalAssetsEOYAmt0214053
IRS990/TotalAssetsGrp/BOYAmt0187711
IRS990/TotalAssetsGrp/EOYAmt0214053
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0372105
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214053
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0339435
IRS990/TotalReportableCompFromOrgAmt096567
IRS990/TotalRevenueGrp/ExclusionAmt098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214053
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014175
IRS990/TravelGrp/TotalAmt014175
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03215 CUMING STREET
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068131
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.GOALS-CENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05312999853
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER OMAHA ATTENDANCE AND LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0455608246
ReturnHeader/Filer/PhoneNum05312999853
ReturnHeader/Filer/USAddress/AddressLine1Txt03215 CUMING STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0476097913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIM JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018081 BURT STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0680224722
ReturnHeader/PreparerPersonGrp/PhoneNum04023302660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J FAJEN
ReturnHeader/ReturnTs02016-05-16T12:56:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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