Civic Intelligence

At Ease USA

990 • Fiscal year 2022 • EIN 46-1555291

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 14, 2023

Organization ProfileATEASEUSA.ORG
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

87th percentile

0.51x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.92x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

79th percentile

28%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

35%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$731,115

Up $160,770 (+28%) from 2021

Net Assets

Up

$359,434

Up $146,813 (+69%) from 2021

Liabilities

Up

$371,681

Up $13,957 (+3.9%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin83rd percentile

Revenue

Up

$404,956

Up $104,438 (+35%) from 2021

Expenses

Down

$258,143

Down $66,890 (-21%) from 2021

Net Income

Up

$146,813

Up $171,328 (+699%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2022

Assets$731,115
Liabilities$371,681
Net Assets$359,434
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

2022

Revenue$404,956
Expenses$258,143
Net Income$146,813
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$433,218
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$541,618$642,042▲ $100,424
Pledges and Grants Receivable$20,000$80,000▲ $60,000
Land, Buildings, and Equipment, Net$1,536$7,773▲ $6,237
Prepaid Expenses and Deferred Charges$2,816$1,300▼ $1,516
Total Assets$570,345$731,115▲ $160,770
Other Assets Total$4,375--
Liabilities
Grants Payable$355,491$353,600▼ $1,891
Accounts Payable and Accrued Expenses$2,233$18,081▲ $15,848
Total Liabilities$357,724$371,681▲ $13,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,060$250,201▲ $67,141
Net Assets With Donor Restrictions$29,561$109,233▲ $79,672
Total Net Assets Fund Balance$212,621$359,434▲ $146,813
Total Liabilities and Net Assets / Fund Balance$570,345$731,115▲ $160,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,773$2,784-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

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

Board Members and Trustees

NameTitle
Gary PiercyPresident
Mike PallesenVice President/secretary
Alex BakkeDirector
Becky Girthoffer-browneDirector
John Menicucci JrDirector
Patrick McmahonDirector
Susan CourtneyDirector
Trevon BrooksDirector
Josh WeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,680
Program Service Revenue
$3,000
Investment Income
$0
Other Revenue
$-26,724
All Other Contributions
$255,180
Change in Net Assets
$146,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,956
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$404,956
Total Revenue per Form 990
$404,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,262
Salaries, Compensation, and Employee Benefits$123,881
Total Fundraising Expense$15,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,000$36,000$15,000$60,000
Other Salaries and Wages$50,982--$50,982
Conferences and Meetings$17,271--$17,271
Occupancy$8,056$8,056-$16,112
Fees for Services Accounting-$9,946-$9,946
Payroll Taxes$8,554--$8,554
Other Expenses$70,137$4,558-$4,558
Other Employee Benefits$4,345--$4,345
Advertising-$4,013-$4,013
Depreciation Depletion$1,256$1,257-$2,513
Total Functional Expenses$169,601$73,542$15,000$258,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,143
Total Expenses per Audited Statements$258,143
Total Expenses per Form 990$258,143
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,262
Fundraising Gross Income$1,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k$4,640$640$2,613$-1,973
Luncheon$169,875$375$5,260$-4,885
Total Events$174,515$1,015$28,263$-27,248
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
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
15

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.”

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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/PYSalariesCompEmpBnftPaidAmt0138055
IRS990/PYTotalExpensesAmt0325033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0300518
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0146813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01164469
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0421368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82850
IRS990ScheduleA/PublicSupportPY170Pct00.70770
IRS990ScheduleA/PublicSupportTotal170Amt0986090
IRS990ScheduleA/SubstantialContributorsTotAmt0178379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01164469
IRS990ScheduleA/TotalSupportAmt01190162
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/BookValueAmt07773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02784
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010557
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0258143
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0404956
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07773
IRS990ScheduleD/TotalExpensesPerForm990Amt0258143
IRS990ScheduleD/TotalRevenuePerForm990Amt0404956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0404956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258143
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0173500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0169500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028263
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0169875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01015
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07873
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02613
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020390
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020390
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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/TotalAssetsBOYAmt0570345
IRS990/TotalAssetsEOYAmt0731115
IRS990/TotalAssetsGrp/BOYAmt0570345
IRS990/TotalAssetsGrp/EOYAmt0731115
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0428680
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0357724
IRS990/TotalLiabilitiesEOYAmt0371681
IRS990/TotalLiabilitiesGrp/BOYAmt0357724
IRS990/TotalLiabilitiesGrp/EOYAmt0371681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359434
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169601
IRS990/TotalProgramServiceRevenueAmt03000
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0-26724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404956
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0731115
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010605 BURT CIRCLE
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068114

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,115
Liabilities
$371,681
Net assets
$359,434
Revenue
$404,956
Expenses
$258,143
Net income
$146,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.07$0.46$0.50$0.76$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.37$0.36$0.40$0.26$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.36$0.21$0.30$0.33$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.69$0.14$0.16$0.30$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.67$0.28$0.26$0.28$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.77$0.30$0.31$0.25$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.09$0.24$1.32$1.50$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.17$0.43$0.58$0.33$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.27$0.56$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.98$0.43$0.55