Civic Intelligence

We Can Make a Difference

990EZ • Fiscal year 2015 • EIN 46-4829024

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileN/A
12111 Anne StreetOmaha, NE 68137

(402) 391-1656

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,277

Up $31 (+2.5%) from 2014

Net Assets

Down

$1,149

Down $49 (-4.1%) from 2014

Liabilities

Up

$128

Up $80 (+167%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Down

$1,590

Down $717 (-31%) from 2014

Expenses

Up

$1,639

Up $530 (+48%) from 2014

Net Income

Down

-$49

Down $1,247 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2014: $1,246Liabilities 2014: $48Net Assets 2014: $1,1982014Assets 2015: $1,277Liabilities 2015: $128Net Assets 2015: $1,1492015Assets 2016: $3,459Liabilities 2016: $397Net Assets 2016: $3,0622016

Highlighted filing

2015

Assets$1,277
Liabilities$128
Net Assets$1,149
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2014: $2,307Expenses 2014: $1,109Net Income 2014: $1,1982014Revenue 2015: $1,590Expenses 2015: $1,639Net Income 2015: -$492015Revenue 2016: $6,069Expenses 2016: $4,156Net Income 2016: $1,9132016

Highlighted filing

2015

Revenue$1,590
Expenses$1,639
Net Income-$49
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.0
Gross Receipts
$1,590
Mission and Program Overview

Mission

Relief of the poor, distressed, or the underprivileged.

Program Services

DescriptionGrantsExpenses
Relief of the poor, distressed, or the underprivileged.$1,639-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICKEY C MANLEY IIDirectorPT$0--
ANDREW KLEYMANNDirectorPT$0--
CAMERON RICHLERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
We Can Make a Difference
EIN
46-4829024
Phone
4023911656
Address
12111 ANNE STREET, OMAHA, NE 68137

Signing Officer

Name
Mickey C Manley Ii
Title
Director
Signed
2016-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Moore Tax and Accounting Services LLC
Address
5335 S 145th St, OMAHA, NE 68137
Preparer
Michelle L Moore
Phone
4029903879
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $25”

Other Expenses.1002

“Office Expenses $243”

Other Expenses.1

“SUPPLIES $1371”

Total Liabilities.1

“Credit Card Payable - Beginning $48 Credit Card Payable - Ending $128”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICKEY C MANLEY II
IRS990EZ/BooksInCareOfDetail/PhoneNum04023911656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012111 ANNE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01277
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01590
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-49
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01246
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01277
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01590
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICKEY C MANLEY II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW KLEYMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAMERON RICHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Relief of the poor, distressed, or the underprivileged.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Relief of the poor, distressed, or the underprivileged.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01639
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0128
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01639
IRS990EZ/TotalProgramServiceExpensesAmt01639
IRS990EZ/TotalRevenueAmt01590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03897
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03897
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03897
IRS990ScheduleA/TotalSupportAmt03897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $1371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit Card Payable - Beginning $48 Credit Card Payable - Ending $128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICKEY C MANLEY II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE CAN MAKE A DIFFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0WECA
ReturnHeader/Filer/EIN0464829024
ReturnHeader/Filer/PhoneNum04023911656
ReturnHeader/Filer/USAddress/AddressLine1Txt012111 ANNE STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moore Tax and Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05335 S 145th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068137
ReturnHeader/PreparerPersonGrp/PhoneNum04029903879
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE L MOORE
ReturnHeader/ReturnTs02016-08-08T13:45:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,277
Liabilities
$128
Net assets
$1,149
Revenue
$1,590
Expenses
$1,639
Net income
-$49
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3,459$397$3,062$6,069$4,156$1,913
2015Detailed filing. Detailed filing data is available for this year.$1,277$128$1,149$1,590$1,639$49
2014Detailed filing. Detailed filing data is available for this year.$1,246$48$1,198$2,307$1,109$1,198