Civic Intelligence

D2 Center Inc.

990 • Fiscal year 2017 • EIN 46-4140587

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

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

$1,379,408

Flat from 2017

Net Assets

Flat

$1,326,673

Flat from 2017

Liabilities

Flat

$52,735

Flat from 2017

Revenue And Expenses

Revenue

Down

$917,974

Down $78,237 (-7.9%) from 2017

Expenses

Down

$766,433

Down $78,237 (-9.3%) from 2017

Net Income

Flat

$151,541

Flat from 2017

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 2017: $1,379,408Liabilities 2017: $52,735Net Assets 2017: $1,326,6732017Assets 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

2017

Assets$1,379,408
Liabilities$52,735
Net Assets$1,326,673
Open 2017 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 2017: $917,974Expenses 2017: $766,433Net Income 2017: $151,5412017Revenue 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

2017

Revenue$917,974
Expenses$766,433
Net Income$151,541
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,528,197
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
Cash and Non-Interest-Bearing Accounts$396,164$1,351,676▲ $955,512
Accounts Receivable$817,723$22,500▼ $795,223
Land, Buildings, and Equipment, Net$14,368$5,232▼ $9,136
Total Assets$1,228,255$1,379,408▲ $151,153
Liabilities
Accounts Payable and Accrued Expenses$30,623$30,235▼ $388
Deferred Revenue$22,500$22,500→ $0
Total Liabilities$53,123$52,735▼ $388
Net Assets / Fund Balance
Temporarily Rstr Net Assets$795,223$815,000▲ $19,777
Unrestricted Net Assets$379,909$511,673▲ $131,764
Total Net Assets Fund Balance$1,175,132$1,326,673▲ $151,541
Total Liabilities and Net Assets / Fund Balance$1,228,255$1,379,408▲ $151,153

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,232$11,425$16,657
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mr Greg EmmelSecretaryFT$89,769$89,769
Ms Carolyn T MillerTreasurerFT$85,620$85,620

Board Members and Trustees

NameTitle
Dr Katie WeitzDirector
Mr Jerry BextenDirector
Mrs Susan ChristophersonDirector
Ms Caroline HinrichsDirector
Ms Lauren Micek VargasAsst. Pub. D
Dr Jerry M BarteeCommunity Vo
Mr Daniel PadillaRetail Bank
Mr Dominique McdanielStudent
Ms Karina Mejia GarciaStudent
Revenue and Support

Revenue Composition

Contributions and Grants
$914,877
Program Service Revenue
$0
Investment Income
$3,097
Other Revenue
$0
All Other Contributions
$884,877
Change in Net Assets
$151,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$917,974
Total Revenue per Audited Statements
$917,974
Total Revenue per Form 990
$917,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,463
Other Expenses$139,970
Total Fundraising Expense$26,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,619$13,937$4,341$414,897
Current Officers, Directors, Trustees, and Key Employees$102,198$55,860$17,331$175,389
Occupancy$49,205$2,860$900$52,965
Payroll Taxes$30,388$4,414$1,375$36,177
Office Expenses$20,243$1,177$372$21,792
Fees for Services Accounting-$18,509-$18,509
Information Technology$12,196$709$223$13,128
Insurance$8,903$517$163$9,583
Depreciation Depletion$8,490$492$155$9,137
Advertising$2,326$31$1,796$4,153
Conferences and Meetings$1,702--$1,702
Fees for Services Other$1,449--$1,449
Other Expenses$1,041$61$19$1,121
Fees for Services Legal-$921-$921
Travel$106--$106
Total Functional Expenses$635,710$104,048$26,675$766,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$766,433
Total Expenses per Audited Statements$766,433
Total Expenses per Form 990$766,433
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
Yes
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
Dr Katie Weitz
Title
Director
Phone
4025028534
Signed
2017-11-08

Organization Details

Principal Officer
Dr Katie Weitz
Formed
2014
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
7
Employees
15

Preparer

Firm
Goracke & Associates Pc
Address
12110 PORT GRACE BLVD STE 100, LA VISTA, NE 68128-3190
Preparer
Brian J Goracke CPA Cfe
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.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01155
IRS990ScheduleA/PublicSupportTotal170Amt02662184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0914877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0855862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0891445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02662184
IRS990ScheduleA/TotalSupportAmt02663339
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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
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IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
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IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0WRITING AND SUBMITTING LETTERS OF SUPPORT FOR CERTAIN LEGISLATIVE BILLS. THIS IS INFREQUENT.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/VolunteersInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016657
IRS990ScheduleD/RevenueSubtotalAmt0917974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05232
IRS990ScheduleD/TotalExpensesPerForm990Amt0766433
IRS990ScheduleD/TotalRevenuePerForm990Amt0917974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0917974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0766433
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/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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0914877
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026675
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0635710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0766433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053123
IRS990/TotalLiabilitiesEOYAmt052735
IRS990/TotalLiabilitiesGrp/BOYAmt053123
IRS990/TotalLiabilitiesGrp/EOYAmt052735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01175132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01326673
IRS990/TotalProgramServiceExpensesAmt0635710
IRS990/TotalReportableCompFromOrgAmt0175389
IRS990/TotalRevenueGrp/ExclusionAmt03097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0917974
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01228255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01379408
IRS990/TravelGrp/ProgramServicesAmt0106
IRS990/TravelGrp/TotalAmt0106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0379909
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0511673
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.D2CENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR KATIE WEITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04025028534
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08E86F5C002979D3CA75753635DA940331E537467
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAD8F398B9004C70584BCF3B2B2E087462449173
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J GORACKE CPA CFE
ReturnHeader/ReturnTs02017-11-14T15:26:58-06:00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,379,408
Liabilities
$52,735
Net assets
$1,326,673
Revenue
$917,974
Expenses
$766,433
Net income
$151,541
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$0.92$0.77$0.15
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
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.89$0.63$0.27