Civic Intelligence

Holland Childrens Movement

990 • Fiscal year 2015 • EIN 46-3963129

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

1700 Farnam Street Ste 1090Omaha, NE 68102

(402) 715-4171

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

4285%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$227,349

Higher top officer pay than 100% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-53%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Assets

Down

$472,233

Down $523,235 (-53%) from 2014

Net Assets

Down

$467,912

Down $520,784 (-53%) from 2014

Liabilities

Down

$4,321

Down $2,451 (-36%) from 2014

Revenue

Down

-$11,319

Down $1,435,232 (-101%) from 2014

Expenses

Up

$473,724

Up $6,694 (+1.4%) from 2014

Net Income

Down

-$485,043

Down $1,441,926 (-151%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $995,468Liabilities 2014: $6,772Net Assets 2014: $988,6962014Assets 2015: $472,233Liabilities 2015: $4,321Net Assets 2015: $467,9122015Assets 2016: $1,273,864Liabilities 2016: $4,413Net Assets 2016: $1,269,4512016Assets 2017: $790,265Liabilities 2017: -$4,955Net Assets 2017: $795,2202017Assets 2018: $663,238Liabilities 2018: $2,836Net Assets 2018: $660,4022018Assets 2019: $647,020Liabilities 2019: $0Net Assets 2019: $647,0202019Assets 2020: $512,746Liabilities 2020: $2,657Net Assets 2020: $510,0892020Assets 2021: $618,309Liabilities 2021: $3,237Net Assets 2021: $615,0722021Assets 2022: $521,712Liabilities 2022: $5,225Net Assets 2022: $516,4872022Assets 2023: $445,611Liabilities 2023: $7,346Net Assets 2023: $438,2652023Assets 2024: $437,152Liabilities 2024: $5,255Net Assets 2024: $431,8972024

Highlighted filing

2015

Assets$472,233
Liabilities$4,321
Net Assets$467,912

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2014: $1,423,913Expenses 2014: $467,030Net Income 2014: $956,8832014Revenue 2015: -$11,319Expenses 2015: $473,724Net Income 2015: -$485,0432015Revenue 2016: $1,096,636Expenses 2016: $433,405Net Income 2016: $663,2312016Revenue 2017: $170,843Expenses 2017: $692,508Net Income 2017: -$521,6652017Revenue 2018: $91,364Expenses 2018: $243,253Net Income 2018: -$151,8892018Revenue 2019: $232,047Expenses 2019: $227,109Net Income 2019: $4,9382019Revenue 2020: $104,529Expenses 2020: $250,047Net Income 2020: -$145,5182020Revenue 2021: $189,359Expenses 2021: $199,510Net Income 2021: -$10,1512021Revenue 2022: $186,345Expenses 2022: $250,467Net Income 2022: -$64,1222022Revenue 2023: $110,791Expenses 2023: $180,962Net Income 2023: -$70,1712023Revenue 2024: $305,454Expenses 2024: $357,082Net Income 2024: -$51,6282024

Highlighted filing

2015

Revenue-$11,319
Expenses$473,724
Net Income-$485,043
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$207,141
Mission and Program Overview

Mission

Initiate and sustain a comprehensive public education and community action effort across the state designed to create public will and motivation to help eliminate the root causes of poverty and adopt public policies proven to reduce poverty and its impact on families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$452,000$197,800▼ $254,200
Cash and Non-Interest-Bearing Accounts$505,960$138,513▼ $367,447
Land, Buildings, and Equipment, Net$10,675$8,350▼ $2,325
Total Assets$995,468$472,233▼ $523,235
Other Assets Total$26,833$127,570▲ $100,737
Liabilities
Other Liabilities$6,772$4,321▼ $2,451
Total Liabilities$6,772$4,321▼ $2,451
Net Assets / Fund Balance
Unrestricted Net Assets$988,696$467,912▼ $520,784
Total Net Assets Fund Balance$988,696$467,912▼ $520,784
Total Liabilities and Net Assets / Fund Balance$995,468$472,233▼ $523,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,350$4,680$13,030
Other Assets Org$127,570--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CavanaughVice President and COOPT$176,582$5,298$181,880

Board Members and Trustees

NameTitle
J Robert KerreyChair
Richard HollandPresident and CEO
John GottschalkBoard Member
Deb LoveSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$0
Investment Income
$-13,319
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$-485,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,090
Other Expenses$133,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$220,728-$220,728
Other Salaries and Wages-$93,351-$93,351
Fees for Services Other-$71,680-$71,680
Payroll Taxes-$19,501-$19,501
Fees for Services Accounting-$9,306-$9,306
Other Employee Benefits-$6,510-$6,510
Occupancy-$5,807-$5,807
Travel-$5,339-$5,339
Insurance-$5,186-$5,186
All Other Expenses$3,237$472-$3,709
Other Expenses$2,859--$2,859
Depreciation Depletion-$2,325-$2,325
Office Expenses-$1,886-$1,886
Total Functional Expenses$31,633$442,091$0$473,724
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related Non-profitTHE HOLLAND CHILDREN'S MOVEMENT HAS ENTERED INTO A WRITTEN COST SHARING AGREEMENT WITH HOLLAND CHILDREN'S MOVEMENT, A NEBRASKA NON-PROFIT CORPORATION, FOR THE USE OF THE HOLLAND CHILDREN'S MOVEMENT'S FACILITIES, RESOURCES AND STAFF ON A PRORATA BASIS TO BE RECORDED, CALCULATED AND PAID AS OUTLINED IN THE COST SHARING AGREEMENT.No$100,736
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Simple Ira Liability$2,434
Payroll Liabilities$1,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 A, Line 2

Deb love (director) is richard holland's (director) assistant.

Form 990, Part VI, Section B, Line 11

The form 990 is provided to the executive committee of the board for its review before it is filed with the irs.

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

Board members review and sign the organization's conflict of interest policy and the signed forms are reviewed and monitored by the executive committee.

Form 990, Part VI, Section B, Line 15A

Compensation is set by review of similarly situated nonprofits with similar assets and purposes and approved unanimously by all members of board of directors.

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VII

Richard holland - 1501 s. 80th street, omaha, ne 68124.

Filing and Contact Details

Filer

Filer Name
Holland Childrens Movement
EIN
46-3963129
Phone
4027154171
Address
1700 FARNAM STREET STE 1090, OMAHA, NE 68102

Signing Officer

Name
Richard Holland
Title
President
Phone
4027154171
Signed
2016-05-13

Organization Details

Principal Officer
Richard Holland
Formed
2013
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
4

Preparer

Firm
Hancock & Dana Pc
Address
12829 WEST DODGE ROAD 100, OMAHA, NE 68154
Preparer
Janet Osborn
Phone
4023911065
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 0. Management and general expenses 71680. Fundraising expenses 0. Total expenses 71680.

FORM 990, PART XI, LINE 9:

Unrealized gain/loss on investments -35741.

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT AND COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt045469
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HOLLAND CHILDREN'S INSTITUTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED NON-PROFIT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0100736
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE HOLLAND CHILDREN'S MOVEMENT HAS ENTERED INTO A WRITTEN COST SHARING AGREEMENT WITH HOLLAND CHILDREN'S MOVEMENT, A NEBRASKA NON-PROFIT CORPORATION, FOR THE USE OF THE HOLLAND CHILDREN'S MOVEMENT'S FACILITIES, RESOURCES AND STAFF ON A PRORATA BASIS TO BE RECORDED, CALCULATED AND PAID AS OUTLINED IN THE COST SHARING AGREEMENT.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEB LOVE (DIRECTOR) IS RICHARD HOLLAND'S (DIRECTOR) ASSISTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR ITS REVIEW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND THE SIGNED FORMS ARE REVIEWED AND MONITORED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS SET BY REVIEW OF SIMILARLY SITUATED NONPROFITS WITH SIMILAR ASSETS AND PURPOSES AND APPROVED UNANIMOUSLY BY ALL MEMBERS OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RICHARD HOLLAND - 1501 S. 80TH STREET, OMAHA, NE 68124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 71680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED GAIN/LOSS ON INVESTMENTS -35741.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOLLAND CHILDREN'S INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0463966857
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RAISE AWARENESS AND DEVELOP EFFORTS TO ELIMINATE ROOT CAUSES OF POVERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01700 FARNAM STREET SUITE 2860
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100736
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST SHARING AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOLLAND CHILDREN'S INSTITUTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0995468
IRS990/TotalAssetsEOYAmt0472233
IRS990/TotalAssetsGrp/BOYAmt0995468
IRS990/TotalAssetsGrp/EOYAmt0472233
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0442091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473724
IRS990/TotalGrossUBIAmt0-13319
IRS990/TotalLiabilitiesBOYAmt06772
IRS990/TotalLiabilitiesEOYAmt04321
IRS990/TotalLiabilitiesGrp/BOYAmt06772
IRS990/TotalLiabilitiesGrp/EOYAmt04321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0988696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467912
IRS990/TotalOtherCompensationAmt06622
IRS990/TotalProgramServiceExpensesAmt031633
IRS990/TotalReportableCompFromOrgAmt0176582
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-11319
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-13319
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0995468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472233
IRS990/TotReportableCompRltdOrgAmt044145
IRS990/TravelGrp/ManagementAndGeneralAmt05339
IRS990/TravelGrp/TotalAmt05339
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0988696
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0467912
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01501 S 80TH STREET
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068124
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04027154171
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLAND CHILDRENS MOVEMENT
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0463963129
ReturnHeader/Filer/PhoneNum04027154171
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 FARNAM STREET STE 1090
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470710889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANCOCK & DANA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012829 WEST DODGE ROAD 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068154
ReturnHeader/PreparerPersonGrp/PhoneNum04023911065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET OSBORN
ReturnHeader/ReturnTs02016-05-16T09:47:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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