Civic Intelligence

North Omaha Intergenerational Campus Inc

990 • Fiscal year 2017 • EIN 46-4690725

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
2101 South 42nd StreetOmaha, NE 68105

(402) 553-3000

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$133,358

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

222%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

105%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,643,849

Up $1,133,240 (+222%) from 2016

Net Assets

Up

$1,643,849

Up $1,133,240 (+222%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin99th percentile

Revenue

Up

$1,035,266

Up $529,469 (+105%) from 2016

Expenses

Up

$4,169

Up $3,542 (+565%) from 2016

Net Income

Up

$1,031,097

Up $525,927 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $510,609Liabilities 2016: $0Net Assets 2016: $510,6092016Assets 2017: $1,643,849Liabilities 2017: $0Net Assets 2017: $1,643,8492017Assets 2018: $1,572,285Liabilities 2018: $0Net Assets 2018: $1,572,2852018Assets 2019: $1,887,939Liabilities 2019: $0Net Assets 2019: $1,887,9392019Assets 2020: $2,053,571Liabilities 2020: $69,665Net Assets 2020: $1,983,9062020Assets 2021: $2,299,194Liabilities 2021: $45,937Net Assets 2021: $2,253,2572021Assets 2022: $1,864,694Liabilities 2022: $53,451Net Assets 2022: $1,811,2432022Assets 2023: $2,104,366Liabilities 2023: $43,280Net Assets 2023: $2,061,0862023Assets 2024: $2,328,303Liabilities 2024: $114,849Net Assets 2024: $2,213,4542024

Highlighted filing

2017

Assets$1,643,849
Liabilities$0
Net Assets$1,643,849
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $505,797Expenses 2016: $627Net Income 2016: $505,1702016Revenue 2017: $1,035,266Expenses 2017: $4,169Net Income 2017: $1,031,0972017Revenue 2018: $61,853Expenses 2018: $6,639Net Income 2018: $55,2142018Revenue 2019: $64,482Expenses 2019: $6,868Net Income 2019: $57,6142019Revenue 2020: $97,602Expenses 2020: $145,310Net Income 2020: -$47,7082020Revenue 2021: $114,721Expenses 2021: $56,102Net Income 2021: $58,6192021Revenue 2022: $92,259Expenses 2022: $63,044Net Income 2022: $29,2152022Revenue 2023: $76,019Expenses 2023: $49,976Net Income 2023: $26,0432023Revenue 2024: $285,212Expenses 2024: $104,589Net Income 2024: $180,6232024

Highlighted filing

2017

Revenue$1,035,266
Expenses$4,169
Net Income$1,031,097
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,145,910
Mission and Program Overview

Mission

The organization shall provide for the north omaha intergenerational human services campus: managmement, maintenance, repair, replacement, operation, construction, acquisition, control and care services for the land designated as a common area for all owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,643,849-
Total Assets$510,609$1,643,849▲ $1,133,240
Other Assets Total$510,609$0▼ $510,609
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$510,609$1,643,849▲ $1,133,240
Total Net Assets Fund Balance$510,609$1,643,849▲ $1,133,240
Total Liabilities and Net Assets / Fund Balance$510,609$1,643,849▲ $1,133,240

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$510,609$1,000,000▲ $137,409-$1,643,849
2016-$500,000▲ $11,236-$510,609
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
MARY O'NEILLTreasurer$133,358$133,358
Jessica RaymondSecretary$44,691$44,691

Board Members and Trustees

NameTitle
Michael GawleyPresident/chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,000
Program Service Revenue
$0
Investment Income
$35,266
Other Revenue
$0
Change in Net Assets
$1,031,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$4,169-$4,169
Total Functional Expenses$0$4,169$0$4,169
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The secretary and treasurer have a business relationship.”

Form 990, Part VI, Section A, Line 6

“The association is made up of members, each member being an owner of a lot on the campus. There are both regular members and associate members.”

Form 990, Part VI, Section A, Line 7A

“The regular members have the sole right to elect the members of the board.”

Form 990, Part VI, Section A, Line 7B

“Governance decisions regarding the sale of the assets, merger, or dissolution of the association requires the unanimous consent of all members of the association.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 draft is reviewed by the board of directors for comments. After addressing any comments, the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Copies of the form 990 and other documents are available upon request.”

Form 990, Part VI, Line 15

“The organization is managed by the board of directors and does not provide compensation to its directors.”

Filing and Contact Details

Filer

Filer Name
The North Omaha Intergenerational Campus
EIN
46-4690725
Phone
4025533000
Address
2101 SOUTH 42ND STREET, OMAHA, NE 68105

Signing Officer

Name
Michael Gawley
Title
President/chairman
Phone
4025533000
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gawley
Formed
2013
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Frankel Zacharia LLC
Address
11404 WEST DODGE RD SUITE 700, OMAHA, NE 68154-2576
Preparer
Amy Sughroue
Phone
4024969100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are to be used for the maintenance and upkeep of the common areas of the north omaha intergenerational human services campus.”

PART X, LINE 2:

“The footnote related to uncertain tax positions presented in the consolidated financial statements which include this organization reads as follows: the agency and noic, inc. Are exempt from income taxes under section 501(c)(3) and section 501(c)(4), respectively, of the internal revenue code. Accordingly, no income taxes are included in these financial statements for these entities. Accounting standards require disclosure and recognition in financial statements of positions taken in a tax return about the treatment of transactions and events that more likely than not would not be sustained upon examination by tax authorities. Tax positions relative to a not-for-profit organization include activities that may endanger its exempt purpose and status as an exempt organization. The agency believes it complies with all relevant tax laws and regulations and has no significant uncertain tax positions; accordingly, no liability for uncertain tax positions has been recognized in the financial statements.”

Raw XML Appendix378 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE TO BE USED FOR THE MAINTENANCE AND UPKEEP OF THE COMMON AREAS OF THE NORTH OMAHA INTERGENERATIONAL HUMAN SERVICES CAMPUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOOTNOTE RELATED TO UNCERTAIN TAX POSITIONS PRESENTED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHICH INCLUDE THIS ORGANIZATION READS AS FOLLOWS: THE AGENCY AND NOIC, INC. ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) AND SECTION 501(C)(4), RESPECTIVELY, OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAXES ARE INCLUDED IN THESE FINANCIAL STATEMENTS FOR THESE ENTITIES. ACCOUNTING STANDARDS REQUIRE DISCLOSURE AND RECOGNITION IN FINANCIAL STATEMENTS OF POSITIONS TAKEN IN A TAX RETURN ABOUT THE TREATMENT OF TRANSACTIONS AND EVENTS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. TAX POSITIONS RELATIVE TO A NOT-FOR-PROFIT ORGANIZATION INCLUDE ACTIVITIES THAT MAY ENDANGER ITS EXEMPT PURPOSE AND STATUS AS AN EXEMPT ORGANIZATION. THE AGENCY BELIEVES IT COMPLIES WITH ALL RELEVANT TAX LAWS AND REGULATIONS AND HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS; ACCORDINGLY, NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECOGNIZED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY AND TREASURER HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS MADE UP OF MEMBERS, EACH MEMBER BEING AN OWNER OF A LOT ON THE CAMPUS. THERE ARE BOTH REGULAR MEMBERS AND ASSOCIATE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REGULAR MEMBERS HAVE THE SOLE RIGHT TO ELECT THE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNANCE DECISIONS REGARDING THE SALE OF THE ASSETS, MERGER, OR DISSOLUTION OF THE ASSOCIATION REQUIRES THE UNANIMOUS CONSENT OF ALL MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 DRAFT IS REVIEWED BY THE BOARD OF DIRECTORS FOR COMMENTS. AFTER ADDRESSING ANY COMMENTS, THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES OF THE FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION IS MANAGED BY THE BOARD OF DIRECTORS AND DOES NOT PROVIDE COMPENSATION TO ITS DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, LINE 15
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0460864256
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1472446790
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2453991190
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3203781186
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2NE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0YOUTH LINKS AND SENIOR PROGRAMS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1YOUTH LINKS AND SENIOR PROGRAMS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2PROGRAM HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt04318 FORT STREET LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt14318 FORT STREET HTC LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2NFW LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3HFS COUNCIL BLUFFS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02101 SOUTH 42ND STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt12101 SOUTH 42ND STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt22101 SOUTH 42ND STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt32101 SOUTH 42ND STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1OMAHA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2OMAHA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3OMAHA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1NE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2NE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd3NE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd068105
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd168105
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd268105
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd368105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HEARTLAND FAMILY SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470390618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY SUPPORT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02101 S 42ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01000000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HEARTLAND FAMILY SERVICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0510609
IRS990/TotalAssetsEOYAmt01643849
IRS990/TotalAssetsGrp/BOYAmt0510609
IRS990/TotalAssetsGrp/EOYAmt01643849
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01000000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0510609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01643849
IRS990/TotalOtherCompensationAmt026825
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01035266
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0510609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01643849
IRS990/TotReportableCompRltdOrgAmt0151224
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0510609
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01643849
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04324 FORT STREET
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068111
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GAWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04025533000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NORTH OMAHA INTERGENERATIONAL CAMPUS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0464690725
ReturnHeader/Filer/PhoneNum04025533000
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 SOUTH 42ND STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061EA16D831ED77876327873806BCBFFA13515CB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061EA16D831ED77876327873806BCBFFA13515CB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.253.163.98
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:50:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470574775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKEL ZACHARIA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011404 WEST DODGE RD SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681542576
ReturnHeader/PreparerPersonGrp/PhoneNum04024969100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY SUGHROUE
ReturnHeader/ReturnTs02018-11-15T15:52:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,643,849
Liabilities
$0
Net assets
$1,643,849
Revenue
$1,035,266
Expenses
$4,169
Net income
$1,031,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.11$2.21$0.29$0.10$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$0.08$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.05$1.81$0.09$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.05$2.25$0.11$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$0.10$0.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.06$0.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.06$0.01$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.04$0.00$1.03
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.51$0.00$0.51