Civic Intelligence

At Ease USA

990 • Fiscal year 2021 • EIN 46-1555291

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

10605 Burt CircleOmaha, NE 68114

(402) 341-4807

Siviq Scores

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

Liabilities / Assets

89th percentile

0.63x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.19x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

18th percentile

-8.2%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

92%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$570,345

Down $253,073 (-31%) from 2020

Net Assets

Up

$212,621

Up $75,485 (+55%) from 2020

Liabilities

Down

$357,724

Down $328,558 (-48%) from 2020

Revenue

Up

$300,518

Up $143,631 (+92%) from 2020

Expenses

Up

$325,033

Up $26,116 (+8.7%) from 2020

Net Income

Up

-$24,515

Up $117,515 (+83%) from 2020

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

2021

Assets$570,345
Liabilities$357,724
Net Assets$212,621

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

2021

Revenue$300,518
Expenses$325,033
Net Income-$24,515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$324,114
Mission and Program Overview

Mission

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$822,118$541,618▼ $280,500
Pledges and Grants Receivable-$20,000-
Prepaid Expenses and Deferred Charges$1,300$2,816▲ $1,516
Land, Buildings, and Equipment, Net$0$1,536▲ $1,536
Total Assets$823,418$570,345▼ $253,073
Other Assets Total-$4,375-
Liabilities
Grants Payable$639,498$355,491▼ $284,007
Deferred Revenue$45,280--
Accounts Payable and Accrued Expenses$1,504$2,233▲ $729
Total Liabilities$686,282$357,724▼ $328,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,575$183,060▲ $49,485
Net Assets With Donor Restrictions$3,561$29,561▲ $26,000
Total Net Assets Fund Balance$137,136$212,621▲ $75,485
Total Liabilities and Net Assets / Fund Balance$823,418$570,345▼ $253,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,536$271-
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Gary PiercyPresident
Ryan KaufmanVice President
Alex BakkeDirector
Becky Girthoffer-browneDirector
Gail WilliamsDirector
John Menicucci JrDirector
Keith SwansonDirector
Mike PallesenDirector
Patrick McmahonDirector
Susan CourtneyDirector
Trevon BrooksDirector
Kristine HullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,835
Program Service Revenue
$10,459
Investment Income
$0
Other Revenue
$134,224
All Other Contributions
$155,835
Change in Net Assets
$-24,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,000
Total Revenue per Audited Statements
$330,518
Total Revenue per Form 990
$300,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,978
Salaries, Compensation, and Employee Benefits$138,055
Total Fundraising Expense$17,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$98,493$742$99,235
Other Salaries and Wages$62,145--$62,145
Current Officers, Directors, Trustees, and Key Employees$9,000$36,000$15,000$60,000
Conferences and Meetings$24,286--$24,286
Occupancy$8,052$8,052-$16,104
Fees for Services Accounting-$9,600-$9,600
Payroll Taxes$9,341--$9,341
Other Employee Benefits$6,569--$6,569
Other Expenses$24,089$6,550$1,588$6,550
Depreciation Depletion$135$136-$271
Total Functional Expenses$143,617$164,086$17,330$325,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$355,033
Expenses per Audited Statements$325,033
Total Expenses per Form 990$325,033
Expenses Not Reported on Form 990$30,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,650
Fundraising Direct Expenses$23,596
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
10605 BURT CIRCLE, OMAHA, NE 68114

Signing Officer

Name
Beth Kramer
Title
Executive Director
Phone
4023414807
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Hannah Goscha
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:

In kind contributions - advertising services 30,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

In kind contributions - advertising services 30,000.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt09341
IRS990/PayrollTaxesGrp/TotalAmt09341
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02816
IRS990/PriorPeriodAdjustmentsAmt0100000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMMING EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010459
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt038917
IRS990/PYOtherRevenueAmt0-2229
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-142030
IRS990/PYSalariesCompEmpBnftPaidAmt060000
IRS990/PYTotalExpensesAmt0298917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0156887
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24515
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01253993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01936268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70770
IRS990ScheduleA/PublicSupportPY170Pct00.59770
IRS990ScheduleA/PublicSupportTotal170Amt01388184
IRS990ScheduleA/SubstantialContributorsTotAmt0548084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01253993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01936268
IRS990ScheduleA/TotalSupportAmt01961438
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/EquipmentGrp/BookValueAmt01536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01807
IRS990ScheduleD/ExpensesNotReportedAmt030000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0325033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt030000
IRS990ScheduleD/OtherRevenueAmt030000
IRS990ScheduleD/RevenueNotReportedAmt030000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0300518
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/ExplanationTxt1IN KIND CONTRIBUTIONS - ADVERTISING SERVICES 30,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN KIND CONTRIBUTIONS - ADVERTISING SERVICES 30,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01536
IRS990ScheduleD/TotalExpensesPerForm990Amt0325033
IRS990ScheduleD/TotalRevenuePerForm990Amt0300518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0330518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355033
IRS990ScheduleI/GrantRecordsMaintainedInd01
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/TotalAssetsBOYAmt0823418
IRS990/TotalAssetsEOYAmt0570345
IRS990/TotalAssetsGrp/BOYAmt0823418
IRS990/TotalAssetsGrp/EOYAmt0570345
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155835
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017330
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0686282
IRS990/TotalLiabilitiesEOYAmt0357724
IRS990/TotalLiabilitiesGrp/BOYAmt0686282
IRS990/TotalLiabilitiesGrp/EOYAmt0357724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212621
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0143617
IRS990/TotalProgramServiceRevenueAmt010459
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0134224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0823418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570345
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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