Civic Intelligence

D2 Center Inc.

990 • Fiscal year 2016 • EIN 46-4140587

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileWWW.D2CENTER.ORG
1941 S 42nd Street 503Omaha, NE 68105

(402) 502-8534

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,228,255

Flat from 2016

Net Assets

Flat

$1,175,132

Flat from 2016

Liabilities

Flat

$53,123

Flat from 2016

Revenue And Expenses

Revenue

Flat

$855,917

Flat from 2016

Expenses

Flat

$718,542

Flat from 2016

Net Income

Flat

$137,375

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $266,191Liabilities 2015: $0Net Assets 2015: $266,1912015Assets 2016: $1,228,255Liabilities 2016: $53,123Net Assets 2016: $1,175,1322016Assets 2016: $1,228,255Liabilities 2016: $53,123Net Assets 2016: $1,175,1322016Assets 2017: $1,379,408Liabilities 2017: $52,735Net Assets 2017: $1,326,6732017Assets 2018: $1,368,982Liabilities 2018: $49,335Net Assets 2018: $1,319,6472018Assets 2019: $1,438,477Liabilities 2019: $39,424Net Assets 2019: $1,399,0532019Assets 2020: $1,544,344Liabilities 2020: $222,219Net Assets 2020: $1,322,1252020Assets 2021: $1,455,392Liabilities 2021: $222,005Net Assets 2021: $1,233,3872021Assets 2022: $1,242,661Liabilities 2022: $61,810Net Assets 2022: $1,180,8512022Assets 2023: $778,545Liabilities 2023: $59,443Net Assets 2023: $719,1022023Assets 2024: $714,201Liabilities 2024: $100,552Net Assets 2024: $613,6492024Assets 2025: $404,350Liabilities 2025: $38,952Net Assets 2025: $365,3982025

Highlighted filing

2016

Assets$1,228,255
Liabilities$53,123
Net Assets$1,175,132
Open 2016 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $891,445Expenses 2015: $625,254Net Income 2015: $266,1912015Revenue 2016: $855,917Expenses 2016: $718,542Net Income 2016: $137,3752016Revenue 2016: $855,917Expenses 2016: $718,542Net Income 2016: $137,3752016Revenue 2017: $996,211Expenses 2017: $844,670Net Income 2017: $151,5412017Revenue 2018: $906,249Expenses 2018: $913,275Net Income 2018: -$7,0262018Revenue 2019: $1,042,598Expenses 2019: $963,192Net Income 2019: $79,4062019Revenue 2020: $960,415Expenses 2020: $1,037,343Net Income 2020: -$76,9282020Revenue 2021: $883,558Expenses 2021: $972,296Net Income 2021: -$88,7382021Revenue 2022: $1,068,276Expenses 2022: $1,120,812Net Income 2022: -$52,5362022Revenue 2023: $749,040Expenses 2023: $1,210,789Net Income 2023: -$461,7492023Revenue 2024: $1,142,421Expenses 2024: $1,247,874Net Income 2024: -$105,4532024Revenue 2025: $993,558Expenses 2025: $1,241,809Net Income 2025: -$248,2512025

Highlighted filing

2016

Revenue$855,917
Expenses$718,542
Net Income$137,375
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$855,917
Mission and Program Overview

Mission

The mission of the d2 center is to connect out-of-school and disengaged youth ages 15-21 into an educational pathway with other resources and supports needed to earn a high school diploma and prepare for post- secondary opportunities and a career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,777$817,723▲ $812,946
Cash and Non-Interest-Bearing Accounts$261,414$396,164▲ $134,750
Land, Buildings, and Equipment, Net-$14,368-
Total Assets$266,191$1,228,255▲ $962,064
Liabilities
Accounts Payable and Accrued Expenses-$30,623-
Deferred Revenue-$22,500-
Total Liabilities$0$53,123▲ $53,123
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$795,223-
Unrestricted Net Assets$266,191$379,909▲ $113,718
Total Net Assets Fund Balance$266,191$1,175,132▲ $908,941
Total Liabilities and Net Assets / Fund Balance$266,191$1,228,255▲ $962,064

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,369$2,288$16,657
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn T MillerTreasurerFT$86,457$86,457
Greg EmmelSecretaryFT$86,457$86,457

Board Members and Trustees

NameTitle
Jerry BextenPresident
Katie WeitzDirector
Susan ChristophersonDirector of
Jerry M BarteeCommunity Vo
Ingrid BerlinDean of Enro
Daniel PadillaRetail Bank
Barb FarhoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$855,862
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$0
All Other Contributions
$833,362
Change in Net Assets
$137,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,917
Total Revenue per Audited Statements
$855,917
Total Revenue per Form 990
$855,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,646
Other Expenses$137,896
Total Fundraising Expense$26,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,922$10,131$3,105$371,158
Current Officers, Directors, Trustees, and Key Employees$99,425$56,197$17,292$172,914
Occupancy$45,166$2,625$827$48,618
Payroll Taxes$30,649$4,535$1,390$36,574
Office Expenses$20,730$1,173$379$22,282
Fees for Services Accounting-$17,370-$17,370
Information Technology$13,123$763$241$14,127
Insurance$8,234$479$151$8,864
Advertising$3,549$28$3,083$6,660
Fees for Services Legal-$6,470-$6,470
Fees for Services Other$3,453--$3,453
Depreciation Depletion$2,126$124$38$2,288
Travel$1,537--$1,537
Conferences and Meetings$1,277--$1,277
Other Expenses$134$8$2$144
Total Functional Expenses$589,764$102,243$26,535$718,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$718,542
Total Expenses per Form 990$718,542
Total Expenses per Audited Statements$716,346
Expenses Not Reported on Form 990$-2,196
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Organization's policies and procedures:”

Form 990, Page 6, Part VI, Line 7B

“All decisions are subject to board approval.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by treasurer and board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board members are required to re-sign the declaration of "conflicts of interest" on an annual basis, thus enabling the organization to continue to monitor potential conflicts of interest regularly.”

Form 990, Page 6, Part VI, Line 15A

“Compensation approved by board, with the salaried employees, who are members of the board, recused from voting on that approval.”

Form 990, Page 6, Part VI, Line 15B

“All salaries approved by board, or its representative.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
D2 Center
EIN
46-4140587
Phone
4025028534
Address
1941 S 42ND STREET 503, OMAHA, NE 68105

Signing Officer

Name
Carolyn T Miller
Title
Treasurer
Phone
4025028534
Signed
2016-10-25

Organization Details

Principal Officer
Carolyn T Miller
Formed
2014
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
7
Employees
16

Preparer

Firm
Goracke & Associates Pc
Address
12110 PORT GRACE BLVD STE 100, LA VISTA, NE 68128-3190
Preparer
Kenneth F Patry CPA Pfs
Phone
4023301200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the d2 center is to connect out-of-school and disengaged youth ages 15-21 into an educational pathway with other resources and supports needed to earn a high school diploma and prepare for post- secondary opportunities and a career.”

Form 990, Part XI, Line 9

“Temp restricted assets 1,567,177 net assets released from restrictions -771,954 total 795,223”

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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016657
IRS990ScheduleD/PriorYearAdjustmentsAmt0-2196
IRS990ScheduleD/RevenueSubtotalAmt0855917
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014369
IRS990ScheduleD/TotalExpensesPerForm990Amt0718542
IRS990ScheduleD/TotalRevenuePerForm990Amt0855917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0855917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0716346
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE D2 CENTER IS TO CONNECT OUT-OF-SCHOOL AND DISENGAGED YOUTH AGES 15-21 INTO AN EDUCATIONAL PATHWAY WITH OTHER RESOURCES AND SUPPORTS NEEDED TO EARN A HIGH SCHOOL DIPLOMA AND PREPARE FOR POST- SECONDARY OPPORTUNITIES AND A CAREER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S POLICIES AND PROCEDURES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 REVIEWED BY TREASURER AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS ARE REQUIRED TO RE-SIGN THE DECLARATION OF "CONFLICTS OF INTEREST" ON AN ANNUAL BASIS, THUS ENABLING THE ORGANIZATION TO CONTINUE TO MONITOR POTENTIAL CONFLICTS OF INTEREST REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION APPROVED BY BOARD, WITH THE SALARIED EMPLOYEES, WHO ARE MEMBERS OF THE BOARD, RECUSED FROM VOTING ON THAT APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL SALARIES APPROVED BY BOARD, OR ITS REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEMP RESTRICTED ASSETS 1,567,177 NET ASSETS RELEASED FROM RESTRICTIONS -771,954 TOTAL 795,223
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0795223
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266191
IRS990/TotalAssetsEOYAmt01228255
IRS990/TotalAssetsGrp/BOYAmt0266191
IRS990/TotalAssetsGrp/EOYAmt01228255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0855862
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026535
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0589764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt053123
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt053123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01175132
IRS990/TotalProgramServiceExpensesAmt0589764
IRS990/TotalReportableCompFromOrgAmt0172914
IRS990/TotalRevenueGrp/ExclusionAmt055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0855917
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01228255
IRS990/TravelGrp/ProgramServicesAmt01537
IRS990/TravelGrp/TotalAmt01537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0266191
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0379909
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.D2CENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN T MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04025028534
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D2 CENTER
ReturnHeader/Filer/BusinessNameControlTxt0D2CE
ReturnHeader/Filer/EIN0464140587
ReturnHeader/Filer/PhoneNum04025028534
ReturnHeader/Filer/USAddress/AddressLine1Txt01941 S 42ND STREET 503
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470700692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORACKE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012110 PORT GRACE BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681283190
ReturnHeader/PreparerPersonGrp/PhoneNum04023301200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH F PATRY CPA PFS
ReturnHeader/ReturnTs02016-11-09T14:20:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,228,255
Liabilities
$53,123
Net assets
$1,175,132
Revenue
$855,917
Expenses
$718,542
Net income
$137,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.37$0.99$1.24$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$1.14$1.25$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$0.75$1.21$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$1.07$1.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.22$1.23$0.88$0.97$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.22$1.32$0.96$1.04$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$1.04$0.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$0.91$0.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$1.00$0.84$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$0.86$0.72$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$0.86$0.72$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.89$0.63$0.27