Civic Intelligence

D2 Center Inc.

990 • Fiscal year 2018 • EIN 46-4140587

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

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

(402) 502-8534

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$93,566

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,368,982

Down $10,426 (-0.8%) from 2017

Net Assets

Down

$1,319,647

Down $7,026 (-0.5%) from 2017

Liabilities

Down

$49,335

Down $3,400 (-6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin37th percentile

Revenue

Down

$906,249

Down $89,962 (-9.0%) from 2017

Expenses

Up

$913,275

Up $68,605 (+8.1%) from 2017

Net Income

Down

-$7,026

Down $158,567 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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 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

2018

Assets$1,368,982
Liabilities$49,335
Net Assets$1,319,647
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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: $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

2018

Revenue$906,249
Expenses$913,275
Net Income-$7,026
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,681,249
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$1,351,676$1,337,001▼ $14,675
Accounts Receivable$22,500$30,000▲ $7,500
Land, Buildings, and Equipment, Net$5,232$1,981▼ $3,251
Total Assets$1,379,408$1,368,982▼ $10,426
Liabilities
Accounts Payable and Accrued Expenses$30,235$34,335▲ $4,100
Deferred Revenue$22,500$15,000▼ $7,500
Total Liabilities$52,735$49,335▼ $3,400
Net Assets / Fund Balance
Temporarily Rstr Net Assets$815,000$732,908▼ $82,092
Unrestricted Net Assets$511,673$586,739▲ $75,066
Total Net Assets Fund Balance$1,326,673$1,319,647▼ $7,026
Total Liabilities and Net Assets / Fund Balance$1,379,408$1,368,982▼ $10,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,981$46,965$48,946
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn T MillerTreasurerFT$93,566$93,566
Mr Greg EmmelSecretaryFT$93,566$93,566

Board Members and Trustees

NameTitle
Dr Katie WeitzDirector
Mr Jerry BextenDirector
Mrs Susan ChristophersonDirector
Ms Caroline HinrichsDirector
Mr Charles ChevalierAssc. Vice P
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
$945,730
Program Service Revenue
$0
Investment Income
$-39,481
Other Revenue
$0
All Other Contributions
$849,848
Change in Net Assets
$-7,026

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$58,382
Total Noncash Contributions1$58,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$906,249
Total Revenue per Audited Statements
$906,249
Total Revenue per Form 990
$906,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,156
Other Expenses$168,119
Total Fundraising Expense$30,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,260$18,003$5,531$517,794
Current Officers, Directors, Trustees, and Key Employees$107,601$60,818$18,712$187,131
Occupancy$46,390$2,697$849$49,936
Payroll Taxes$33,984$4,779$1,468$40,231
Depreciation Depletion$33,016$1,920$604$35,540
Office Expenses$21,572$1,255$396$23,223
Fees for Services Accounting-$19,433-$19,433
Information Technology$13,151$764$241$14,156
Insurance$8,075$469$148$8,692
Advertising$2,370$13$2,150$4,533
Fees for Service Investment Mgmnt Fees-$3,298-$3,298
Travel$2,755--$2,755
Fees for Services Other$1,449--$1,449
Conferences and Meetings$1,175--$1,175
Other Expenses$1,325$65$24$65
Total Functional Expenses$768,342$114,810$30,123$913,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$913,275
Total Expenses per Audited Statements$913,275
Total Expenses per Form 990$913,275
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
Carolyn T Miller
Title
Treasurer
Phone
4025028534
Signed
2018-10-26

Organization Details

Principal Officer
Carolyn T Miller
Formed
2014
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
10
Employees
15

Preparer

Firm
Verdant Accounting 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.”

Raw XML AppendixShowing 400 of 428 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030235
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034335
IRS990/AccountsReceivableGrp/BOYAmt022500
IRS990/AccountsReceivableGrp/EOYAmt030000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt02150
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013
IRS990/AdvertisingGrp/ProgramServicesAmt02370
IRS990/AdvertisingGrp/TotalAmt04533
IRS990/AllOtherContributionsAmt0849848
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PINECONE PARTNERS
IRS990/BooksInCareOfDetail/PhoneNum04029685981
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 24464
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068124
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01351676
IRS990/CashNonInterestBearingGrp/EOYAmt01337001
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018712
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060818
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107601
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0187131
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01175
IRS990/ConferencesMeetingsGrp/TotalAmt01175
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0945730
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-39481
IRS990/CYOtherExpensesAmt0168119
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7026
IRS990/CYSalariesCompEmpBnftPaidAmt0745156
IRS990/CYTotalExpensesAmt0913275
IRS990/CYTotalFundraisingExpenseAmt030123
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0906249
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt022500
IRS990/DeferredRevenueGrp/EOYAmt015000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0604
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01920
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033016
IRS990/DepreciationDepletionGrp/TotalAmt035540
IRS990/Desc0YOUTH ADVOCACY, EDUCATIONAL SERVICES, AND SUPPORT OF HIGH SCHOOL DIPLOMA ATTAINMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0768342
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019433
IRS990/FeesForServicesAccountingGrp/TotalAmt019433
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01449
IRS990/FeesForServicesOtherGrp/TotalAmt01449
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03298
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03298
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MR GREG EMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN T MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JERRY M BARTEE
IRS990/Form990PartVIISectionAGrp/PersonNm3MR JERRY BEXTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS SUSAN CHRISTOPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DR KATIE WEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MR DANIEL PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm7MS KARINA MEJIA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm8MS LAUREN MICEK VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm9MS CAROLINE HINRICHS
IRS990/Form990PartVIISectionAGrp/PersonNm10MR DOMINIQUE MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm11MR CHARLES CHEVALIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt093566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt193566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMUNITY VO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6RETAIL BANK
IRS990/Form990PartVIISectionAGrp/TitleTxt7STUDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST. PUB. D
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10STUDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSC. VICE P
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-42092
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt095882
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0732908
IRS990/GrossReceiptsAmt01681249
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0241
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0764
IRS990/InformationTechnologyGrp/ProgramServicesAmt013151
IRS990/InformationTechnologyGrp/TotalAmt014156
IRS990/InsuranceGrp/FundraisingAmt0148
IRS990/InsuranceGrp/ManagementAndGeneralAmt0469
IRS990/InsuranceGrp/ProgramServicesAmt08075
IRS990/InsuranceGrp/TotalAmt08692
IRS990/InvestmentIncomeGrp/ExclusionAmt02611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02611
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01981
IRS990/LandBldgEquipCostOrOtherBssAmt048946
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0775000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01326673
IRS990/NetAssetsOrFundBalancesEOYAmt01319647
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-42092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-42092
IRS990/NoncashContributionsAmt058382
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0849
IRS990/OccupancyGrp/ManagementAndGeneralAmt02697
IRS990/OccupancyGrp/ProgramServicesAmt046390
IRS990/OccupancyGrp/TotalAmt049936
IRS990/OfficeExpensesGrp/FundraisingAmt0396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01255
IRS990/OfficeExpensesGrp/ProgramServicesAmt021572
IRS990/OfficeExpensesGrp/TotalAmt023223
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265
IRS990/OtherExpensesGrp/ProgramServicesAmt01219
IRS990/OtherExpensesGrp/ProgramServicesAmt11325
IRS990/OtherExpensesGrp/TotalAmt02438
IRS990/OtherExpensesGrp/TotalAmt11426
IRS990/OtherExpensesGrp/TotalAmt265
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517794
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04779
IRS990/PayrollTaxesGrp/ProgramServicesAmt033984
IRS990/PayrollTaxesGrp/TotalAmt040231
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLYN T MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0914877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03097
IRS990/PYOtherExpensesAmt0139970
IRS990/PYRevenuesLessExpensesAmt0151541
IRS990/PYSalariesCompEmpBnftPaidAmt0626463
IRS990/PYTotalExpensesAmt0766433
IRS990/PYTotalRevenueAmt0917974
IRS990/ReconcilationRevenueExpnssAmt0-7026
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SHERWOOD FOUNDATION 3,207,382 WEITZ FAMILY FOUNDATION 170,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152374
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt058382
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt040320
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt098702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0835000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0855223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0821335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0865824
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03377382
IRS990ScheduleA/PublicSupportTotal170Amt0251076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0251076
IRS990ScheduleA/TotalSupportAmt03632224
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
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
IRS990ScheduleD/ExpensesSubtotalAmt0913275
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01981
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048946
IRS990ScheduleD/RevenueSubtotalAmt0906249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01981
IRS990ScheduleD/TotalExpensesPerForm990Amt0913275
IRS990ScheduleD/TotalRevenuePerForm990Amt0906249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0906249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0913275
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt058382
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0815000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0732908
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01379408
IRS990/TotalAssetsEOYAmt01368982
IRS990/TotalAssetsGrp/BOYAmt01379408
IRS990/TotalAssetsGrp/EOYAmt01368982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0945730
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030123
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0768342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0913275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052735
IRS990/TotalLiabilitiesEOYAmt049335
IRS990/TotalLiabilitiesGrp/BOYAmt052735
IRS990/TotalLiabilitiesGrp/EOYAmt049335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01326673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01319647
IRS990/TotalProgramServiceExpensesAmt0768342
IRS990/TotalReportableCompFromOrgAmt0187132
IRS990/TotalRevenueGrp/ExclusionAmt02611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-42092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0906249
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01379408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01368982
IRS990/TravelGrp/ProgramServicesAmt02755
IRS990/TravelGrp/TotalAmt02755
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0511673
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0586739
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.D2CENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN T MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04025028534
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D2 CENTER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,368,982
Liabilities
$49,335
Net assets
$1,319,647
Revenue
$906,249
Expenses
$913,275
Net income
-$7,026
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
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.89$0.63$0.27