Civic Intelligence

At Ease USA

990 • Fiscal year 2020 • EIN 46-1555291

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

PO Box 24465Omaha, NE 68124

(402) 341-4807

Siviq Scores

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

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

4.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-91%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-39%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$823,418

Down $125,265 (-13%) from 2019

Net Assets

Down

$137,136

Down $142,030 (-51%) from 2019

Liabilities

Up

$686,282

Up $16,765 (+2.5%) from 2019

Revenue

Down

$156,887

Down $102,151 (-39%) from 2019

Expenses

Up

$298,917

Up $19,647 (+7.0%) from 2019

Net Income

Down

-$142,030

Down $121,798 (-602%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $549,399Liabilities 2014: $0Net Assets 2014: $549,3992014Assets 2015: $257,696Liabilities 2015: $0Net Assets 2015: $257,6962015Assets 2016: $599,650Liabilities 2016: $170,781Net Assets 2016: $428,8692016Assets 2017: $1,332,037Liabilities 2017: $1,091,615Net Assets 2017: $240,4222017Assets 2018: $1,069,846Liabilities 2018: $770,448Net Assets 2018: $299,3982018Assets 2019: $948,683Liabilities 2019: $669,517Net Assets 2019: $279,1662019Assets 2020: $823,418Liabilities 2020: $686,282Net Assets 2020: $137,1362020Assets 2021: $570,345Liabilities 2021: $357,724Net Assets 2021: $212,6212021Assets 2022: $731,115Liabilities 2022: $371,681Net Assets 2022: $359,4342022Assets 2024: $532,241Liabilities 2024: $69,013Net Assets 2024: $463,2282024

Highlighted filing

2020

Assets$823,418
Liabilities$686,282
Net Assets$137,136

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $980,476Expenses 2014: $431,077Net Income 2014: $549,3992014Revenue 2015: $268,044Expenses 2015: $556,148Net Income 2015: -$288,1042015Revenue 2016: $584,872Expenses 2016: $331,591Net Income 2016: $253,2812016Revenue 2017: $1,315,343Expenses 2017: $1,503,790Net Income 2017: -$188,4472017Revenue 2018: $312,554Expenses 2018: $253,578Net Income 2018: $58,9762018Revenue 2019: $259,038Expenses 2019: $279,270Net Income 2019: -$20,2322019Revenue 2020: $156,887Expenses 2020: $298,917Net Income 2020: -$142,0302020Revenue 2021: $300,518Expenses 2021: $325,033Net Income 2021: -$24,5152021Revenue 2022: $404,956Expenses 2022: $258,143Net Income 2022: $146,8132022Revenue 2024: $503,643Expenses 2024: $760,097Net Income 2024: -$256,4542024

Highlighted filing

2020

Revenue$156,887
Expenses$298,917
Net Income-$142,030
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.1
Gross Receipts
$159,116
Mission and Program Overview

Mission

At ease usa (aeu) is committed to providing access to confidential trauma treatment and therapeutic support to active military, veterans and their loved ones, regardless of ability to pay. Aeu complements existing services offered by military and veterans organizations, with a focus on the elimination of barriers to treatment for those suffering from the effects of deployment and the uncertainty of war.

Raise awareness and provide active us military, veterans, their families, and their loved ones access to providers who treat post-traumatic stress disorders and other related syndromes and disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$906,463$822,118▼ $84,345
Pledges and Grants Receivable$35,000$0▼ $35,000
Prepaid Expenses and Deferred Charges$6,330$1,300▼ $5,030
Total Assets$948,683$823,418▼ $125,265
Other Assets Total$890$0▼ $890
Liabilities
Grants Payable$669,517$639,498▼ $30,019
Deferred Revenue-$45,280-
Accounts Payable and Accrued Expenses-$1,504-
Total Liabilities$669,517$686,282▲ $16,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,605$133,575▼ $142,030
Net Assets With Donor Restrictions$3,561$3,561→ $0
Total Net Assets Fund Balance$279,166$137,136▼ $142,030
Total Liabilities and Net Assets / Fund Balance$948,683$823,418▼ $125,265
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beth KramerExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Gail WilliamsPresident
Gary PiercyVice President
Alex BakkeDirector
Becky Girthoffer-browneDirector
Mike PallesenDirector
Mogens BaerentzenDirector
Susan CourtneyDirector
Ryan KaufmanSecretary
Kristine HullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,116
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,229
All Other Contributions
$159,116
Change in Net Assets
$-142,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,229
Total Revenue per Audited Statements
$159,116
Total Revenue per Form 990
$156,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,000
Salaries, Compensation, and Employee Benefits$60,000
Other Expenses$38,917
Total Fundraising Expense$15,817
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Current Officers, Directors, Trustees, and Key Employees$24,000$27,000$9,000$60,000
Fees for Services Accounting-$10,250-$10,250
Fees for Services Other$6,538$3,445-$9,983
Advertising--$5,313$5,313
Occupancy$1,300$1,300-$2,600
Other Expenses-$1,762$1,504$1,762
Depreciation Depletion-$890-$890
Total Functional Expenses$231,838$51,262$15,817$298,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$301,146
Expenses per Audited Statements$298,917
Total Expenses per Form 990$298,917
Expenses Not Reported on Form 990$2,229
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lutheran Family ServicesOmaha, NE501(c)(3)Provide Counseling Services$100,000
Womens Center for AdvancementOmaha, NE501(c)(3)Healing Warriors Program$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,229
Fundraising Gross Income$0
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
Audit committee
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
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 11B

Line 11b explanation - executive director reviews the 990 and a copy is provided to the board before filing.

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

Period reviews will be conducted

Form 990, Part VI, Section C, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
At Ease USA
EIN
46-1555291
Phone
4023414807
Address
PO BOX 24465, OMAHA, NE 68124

Signing Officer

Name
Beth Kramer
Title
Executive Director
Phone
4023414807
Signed
2021-09-07
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Deyna C Rouse
Phone
4024968800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization follows the provisions of fasb codification topic 740-10 related to uncertain income tax positions. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain positions that are material to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 2,229.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 2,229.

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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01253993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0479898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02230331
IRS990ScheduleA/TotalSupportAmt02230331
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/ExpensesNotReportedAmt02229
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0298917
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02229
IRS990ScheduleD/OtherRevenueAmt02229
IRS990ScheduleD/RevenueNotReportedAmt02229
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0156887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 2,229.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 2,229.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0298917
IRS990ScheduleD/TotalRevenuePerForm990Amt0156887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0159116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0301146
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE COUNSELING SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HEALING WARRIORS PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LUTHERAN FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WOMENS CENTER FOR ADVANCEMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0237267972
IRS990ScheduleI/RecipientTable/RecipientEIN1273205476
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0124 S 24TH STREET STE 230
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13801 HARNEY ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OMAHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OMAHA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd168131
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH PAID
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH PAID
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEE ORGANIZATIONS ARE REQUIRED TO REPORT BACK TO ORGANIZATION REGARDING USAGE OF FUNDS AND OUTCOMES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - EXECUTIVE DIRECTOR REVIEWS THE 990 AND A COPY IS PROVIDED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIOD REVIEWS WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0948683
IRS990/TotalAssetsEOYAmt0823418
IRS990/TotalAssetsGrp/BOYAmt0948683
IRS990/TotalAssetsGrp/EOYAmt0823418
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0159116
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015817
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0669517
IRS990/TotalLiabilitiesEOYAmt0686282
IRS990/TotalLiabilitiesGrp/BOYAmt0669517
IRS990/TotalLiabilitiesGrp/EOYAmt0686282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137136
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0231838
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0-2229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0948683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0823418
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 24465
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068124
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ATEASEUSA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH KRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum04023414807
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AT EASE USA
ReturnHeader/Filer/BusinessNameControlTxt0ATEA
ReturnHeader/Filer/EIN0461555291
ReturnHeader/Filer/PhoneNum04023414807
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24465
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470625816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013616 CALIFORNIA ST STE 300

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